Semi-Annual Consolidated Balance Sheet

Citizen Watch Co., Ltd. - Filing #7538358

Concept As at
2023-09-30
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
78,981,000,000 JPY
82,490,000,000 JPY
Other
9,173,000,000 JPY
10,907,000,000 JPY
Allowance for doubtful accounts
-1,250,000,000 JPY
-1,099,000,000 JPY
Current assets
273,395,000,000 JPY
259,642,000,000 JPY
Non-current assets
Property, plant and equipment
85,238,000,000 JPY
79,521,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
42,625,000,000 JPY
41,808,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
18,150,000,000 JPY
15,868,000,000 JPY
Land
10,474,000,000 JPY
10,367,000,000 JPY
Leased assets
Leased assets, net
7,261,000,000 JPY
5,134,000,000 JPY
Construction in progress
2,353,000,000 JPY
2,443,000,000 JPY
Intangible assets
Other
856,000,000 JPY
799,000,000 JPY
Intangible assets
5,095,000,000 JPY
4,751,000,000 JPY
Investments and other assets
47,518,000,000 JPY
46,066,000,000 JPY
Investments and other assets
Investment securities
40,599,000,000 JPY
39,021,000,000 JPY
Long-term loans receivable
180,000,000 JPY
163,000,000 JPY
Deferred tax assets
5,240,000,000 JPY
5,581,000,000 JPY
Other
1,758,000,000 JPY
1,675,000,000 JPY
Allowance for doubtful accounts
-260,000,000 JPY
-236,000,000 JPY
Non-current assets
137,853,000,000 JPY
130,340,000,000 JPY
Assets
411,248,000,000 JPY
389,982,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
19,938,000,000 JPY
18,889,000,000 JPY
Short-term borrowings
2,798,000,000 JPY
3,787,000,000 JPY
Income taxes payable
4,241,000,000 JPY
2,179,000,000 JPY
Other
10,808,000,000 JPY
11,918,000,000 JPY
Current liabilities
73,873,000,000 JPY
79,317,000,000 JPY
Non-current liabilities
Bonds payable
10,000,000,000 JPY
JPY
Long-term borrowings
52,351,000,000 JPY
51,328,000,000 JPY
Lease liabilities
6,756,000,000 JPY
4,679,000,000 JPY
Retirement benefit liability
16,942,000,000 JPY
16,572,000,000 JPY
Other
1,321,000,000 JPY
1,673,000,000 JPY
Non-current liabilities
92,317,000,000 JPY
77,889,000,000 JPY
Liabilities
166,191,000,000 JPY
157,206,000,000 JPY
Provision for bonuses
6,144,000,000 JPY
6,156,000,000 JPY
Deferred tax liabilities
4,938,000,000 JPY
3,628,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
303,000,000 JPY
Net assets
Shareholders' equity
Share capital
32,648,000,000 JPY
32,648,000,000 JPY
Capital surplus
33,740,000,000 JPY
33,740,000,000 JPY
Retained earnings
119,781,000,000 JPY
150,483,000,000 JPY
Treasury shares
-1,696,000,000 JPY
-28,581,000,000 JPY
Shareholders' equity
184,474,000,000 JPY
188,290,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
12,788,000,000 JPY
10,161,000,000 JPY
Foreign currency translation adjustment
39,019,000,000 JPY
25,659,000,000 JPY
Remeasurements of defined benefit plans
110,000,000 JPY
67,000,000 JPY
Valuation and translation adjustments
51,918,000,000 JPY
35,888,000,000 JPY
Non-controlling interests
8,664,000,000 JPY
8,596,000,000 JPY
Net assets
245,057,000,000 JPY
232,775,000,000 JPY
Liabilities and net assets
411,248,000,000 JPY
389,982,000,000 JPY

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