Quarterly Consolidated Balance Sheet

CANOX CORPORATION - Filing #7538993

Concept As at
2023-09-30
As at
2023-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,410,740,000 JPY
2,953,203,000 JPY
Other
111,942,000 JPY
376,255,000 JPY
Allowance for doubtful accounts
-4,763,000 JPY
-4,796,000 JPY
Current assets
74,505,845,000 JPY
75,533,664,000 JPY
Non-current assets
Property, plant and equipment
6,294,476,000 JPY
6,397,910,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
23,151,000 JPY
27,205,000 JPY
Investments and other assets
8,783,334,000 JPY
6,554,152,000 JPY
Investments and other assets
Investment securities
8,181,539,000 JPY
5,966,422,000 JPY
Other
609,090,000 JPY
595,024,000 JPY
Allowance for doubtful accounts
-7,294,000 JPY
-7,294,000 JPY
Non-current assets
15,100,962,000 JPY
12,979,268,000 JPY
Deferred assets
26,600,000 JPY
28,280,000 JPY
Deferred assets
Assets
89,633,408,000 JPY
88,541,212,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
15,730,661,000 JPY
17,912,963,000 JPY
Short-term borrowings
24,700,000,000 JPY
25,700,000,000 JPY
Income taxes payable
502,805,000 JPY
341,692,000 JPY
Other
1,164,916,000 JPY
630,433,000 JPY
Current liabilities
49,505,511,000 JPY
51,816,537,000 JPY
Non-current liabilities
Bonds payable
1,000,000,000 JPY
1,000,000,000 JPY
Long-term borrowings
7,937,300,000 JPY
7,287,400,000 JPY
Other
2,590,621,000 JPY
1,934,668,000 JPY
Non-current liabilities
11,527,921,000 JPY
10,222,068,000 JPY
Liabilities
61,033,432,000 JPY
62,038,605,000 JPY
Net assets
Shareholders' equity
Share capital
2,310,000,000 JPY
2,310,000,000 JPY
Capital surplus
1,802,654,000 JPY
1,802,654,000 JPY
Retained earnings
19,796,122,000 JPY
19,217,514,000 JPY
Treasury shares
-1,056,834,000 JPY
-1,056,622,000 JPY
Shareholders' equity
22,851,942,000 JPY
22,273,546,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,598,469,000 JPY
3,069,151,000 JPY
Revaluation reserve for land
977,583,000 JPY
977,583,000 JPY
Remeasurements of defined benefit plans
171,980,000 JPY
182,324,000 JPY
Valuation and translation adjustments
5,748,033,000 JPY
4,229,060,000 JPY
Net assets
28,599,975,000 JPY
26,502,606,000 JPY
Liabilities and net assets
89,633,408,000 JPY
88,541,212,000 JPY

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