Semi-Annual Consolidated Balance Sheet

GSI Creos Corporation - Filing #7540324

Concept As at
2023-09-30
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,756,000,000 JPY
8,352,000,000 JPY
Other
2,094,000,000 JPY
2,958,000,000 JPY
Allowance for doubtful accounts
-321,000,000 JPY
-450,000,000 JPY
Current assets
58,340,000,000 JPY
57,650,000,000 JPY
Non-current assets
Property, plant and equipment
3,694,000,000 JPY
3,741,000,000 JPY
Property, plant and equipment
Intangible assets
Goodwill
888,000,000 JPY
379,000,000 JPY
Other
229,000,000 JPY
252,000,000 JPY
Intangible assets
1,117,000,000 JPY
631,000,000 JPY
Investments and other assets
7,364,000,000 JPY
7,389,000,000 JPY
Investments and other assets
Investment securities
5,495,000,000 JPY
5,483,000,000 JPY
Other
1,868,000,000 JPY
1,905,000,000 JPY
Allowance for doubtful accounts
-172,000,000 JPY
Non-current assets
12,176,000,000 JPY
11,761,000,000 JPY
Assets
70,517,000,000 JPY
69,412,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
26,389,000,000 JPY
23,959,000,000 JPY
Short-term borrowings
10,009,000,000 JPY
12,821,000,000 JPY
Income taxes payable
408,000,000 JPY
341,000,000 JPY
Provisions
458,000,000 JPY
519,000,000 JPY
Other
3,719,000,000 JPY
3,731,000,000 JPY
Current liabilities
41,429,000,000 JPY
41,456,000,000 JPY
Non-current liabilities
Long-term borrowings
1,111,000,000 JPY
1,153,000,000 JPY
Retirement benefit liability
83,000,000 JPY
72,000,000 JPY
Other
825,000,000 JPY
800,000,000 JPY
Non-current liabilities
2,020,000,000 JPY
2,026,000,000 JPY
Liabilities
43,450,000,000 JPY
43,482,000,000 JPY
Net assets
Share capital
7,186,000,000 JPY
7,186,000,000 JPY
Shareholders' equity
Capital surplus
859,000,000 JPY
859,000,000 JPY
Retained earnings
15,780,000,000 JPY
15,377,000,000 JPY
Treasury shares
-284,000,000 JPY
-287,000,000 JPY
Shareholders' equity
23,542,000,000 JPY
23,135,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,701,000,000 JPY
1,725,000,000 JPY
Deferred gains or losses on hedges
74,000,000 JPY
-15,000,000 JPY
Foreign currency translation adjustment
1,725,000,000 JPY
1,053,000,000 JPY
Remeasurements of defined benefit plans
22,000,000 JPY
31,000,000 JPY
Valuation and translation adjustments
3,524,000,000 JPY
2,793,000,000 JPY
Net assets
27,066,000,000 JPY
25,929,000,000 JPY
Liabilities and net assets
70,517,000,000 JPY
69,412,000,000 JPY

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