Consolidated Balance Sheet

Orient Corporation - Filing #7545961

Concept As at
2023-06-30
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
218,558,000,000 JPY
219,845,000,000 JPY
Notes and accounts receivable - trade
302,000,000 JPY
302,000,000 JPY
Short-term loans receivable
100,198,000,000 JPY
120,351,000,000 JPY
Accounts receivable - installment
1,245,099,000,000 JPY
1,227,245,000,000 JPY
Other
93,032,000,000 JPY
93,054,000,000 JPY
Allowance for doubtful accounts
-123,549,000,000 JPY
-122,783,000,000 JPY
Current assets
3,371,911,000,000 JPY
3,384,553,000,000 JPY
Non-current assets
279,354,000,000 JPY
284,798,000,000 JPY
Investments and other assets
98,249,000,000 JPY
100,549,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
86,196,000,000 JPY
86,457,000,000 JPY
Intangible assets
Goodwill
1,050,000,000 JPY
1,112,000,000 JPY
Other
93,858,000,000 JPY
96,679,000,000 JPY
Other intangible assets
Intangible assets
94,908,000,000 JPY
97,791,000,000 JPY
Investments and other assets
Deferred assets
Deferred assets
623,000,000 JPY
676,000,000 JPY
Assets
3,651,889,000,000 JPY
3,670,029,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
139,034,000,000 JPY
126,165,000,000 JPY
Notes and accounts payable - trade
110,650,000,000 JPY
122,725,000,000 JPY
Commercial papers
217,900,000,000 JPY
206,500,000,000 JPY
Current portion of long-term borrowings
363,319,000,000 JPY
371,625,000,000 JPY
Income taxes payable
1,376,000,000 JPY
2,575,000,000 JPY
Current portion of bonds payable
45,000,000,000 JPY
40,000,000,000 JPY
Provisions
Provision for bonuses
1,697,000,000 JPY
4,053,000,000 JPY
Other
207,850,000,000 JPY
206,297,000,000 JPY
Current liabilities
2,424,342,000,000 JPY
2,409,329,000,000 JPY
Provision for bonuses for directors (and other officers)
183,000,000 JPY
122,000,000 JPY
Non-current liabilities
Long-term borrowings
785,375,000,000 JPY
808,218,000,000 JPY
Bonds payable
180,000,000,000 JPY
185,000,000,000 JPY
Retirement benefit liability
660,000,000 JPY
636,000,000 JPY
Provision for retirement benefits for directors (and other officers)
26,000,000 JPY
32,000,000 JPY
Non-current liabilities
1,001,808,000,000 JPY
1,030,924,000,000 JPY
Other
7,438,000,000 JPY
7,142,000,000 JPY
Liabilities
3,426,150,000,000 JPY
3,440,253,000,000 JPY
Liabilities and net assets
Shareholders' equity
214,455,000,000 JPY
217,652,000,000 JPY
Share capital
150,075,000,000 JPY
150,075,000,000 JPY
Capital surplus
932,000,000 JPY
932,000,000 JPY
Retained earnings
63,951,000,000 JPY
67,146,000,000 JPY
Treasury shares
-504,000,000 JPY
-502,000,000 JPY
Valuation and translation adjustments
8,543,000,000 JPY
9,512,000,000 JPY
Valuation difference on available-for-sale securities
1,056,000,000 JPY
1,850,000,000 JPY
Deferred gains or losses on hedges
138,000,000 JPY
260,000,000 JPY
Foreign currency translation adjustment
973,000,000 JPY
700,000,000 JPY
Share acquisition rights
8,000,000 JPY
8,000,000 JPY
Non-controlling interests
2,732,000,000 JPY
2,601,000,000 JPY
Net assets
225,739,000,000 JPY
229,775,000,000 JPY
Liabilities and net assets
3,651,889,000,000 JPY
3,670,029,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
6,374,000,000 JPY
6,700,000,000 JPY

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