Semi-Annual Consolidated Balance Sheet

Denyo Co.,Ltd. - Filing #7547519

Concept As at
2023-06-30
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
22,894,000,000 JPY
21,331,000,000 JPY
Securities
999,000,000 JPY
999,000,000 JPY
Other
393,000,000 JPY
719,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-4,000,000 JPY
Current assets
62,055,000,000 JPY
61,517,000,000 JPY
Non-current assets
Property, plant and equipment
18,178,000,000 JPY
18,278,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
8,136,000,000 JPY
8,211,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,599,000,000 JPY
1,716,000,000 JPY
Land
6,497,000,000 JPY
6,494,000,000 JPY
Construction in progress
1,740,000,000 JPY
1,643,000,000 JPY
Other
Other, net
204,000,000 JPY
211,000,000 JPY
Intangible assets
Intangible assets
861,000,000 JPY
831,000,000 JPY
Investments and other assets
9,881,000,000 JPY
9,118,000,000 JPY
Investments and other assets
Investment securities
9,449,000,000 JPY
8,669,000,000 JPY
Deferred tax assets
274,000,000 JPY
286,000,000 JPY
Other
161,000,000 JPY
163,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Non-current assets
28,921,000,000 JPY
28,227,000,000 JPY
Assets
90,976,000,000 JPY
89,744,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
9,882,000,000 JPY
10,047,000,000 JPY
Short-term borrowings
1,882,000,000 JPY
1,882,000,000 JPY
Income taxes payable
492,000,000 JPY
671,000,000 JPY
Other
1,004,000,000 JPY
1,001,000,000 JPY
Current liabilities
17,895,000,000 JPY
17,700,000,000 JPY
Non-current liabilities
Long-term borrowings
1,426,000,000 JPY
1,365,000,000 JPY
Lease liabilities
327,000,000 JPY
328,000,000 JPY
Retirement benefit liability
506,000,000 JPY
513,000,000 JPY
Other
10,000,000 JPY
10,000,000 JPY
Non-current liabilities
3,582,000,000 JPY
3,385,000,000 JPY
Liabilities
21,478,000,000 JPY
21,085,000,000 JPY
Provision for bonuses
410,000,000 JPY
666,000,000 JPY
Deferred tax liabilities
1,310,000,000 JPY
1,167,000,000 JPY
Provision for bonuses for directors (and other officers)
19,000,000 JPY
63,000,000 JPY
Net assets
Shareholders' equity
Share capital
1,954,000,000 JPY
1,954,000,000 JPY
Capital surplus
1,788,000,000 JPY
1,788,000,000 JPY
Retained earnings
59,327,000,000 JPY
59,100,000,000 JPY
Treasury shares
-2,717,000,000 JPY
-2,720,000,000 JPY
Shareholders' equity
60,353,000,000 JPY
60,123,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,090,000,000 JPY
3,500,000,000 JPY
Foreign currency translation adjustment
2,278,000,000 JPY
2,322,000,000 JPY
Remeasurements of defined benefit plans
-47,000,000 JPY
-51,000,000 JPY
Valuation and translation adjustments
6,321,000,000 JPY
5,770,000,000 JPY
Non-controlling interests
2,823,000,000 JPY
2,764,000,000 JPY
Net assets
69,498,000,000 JPY
68,658,000,000 JPY
Liabilities and net assets
90,976,000,000 JPY
89,744,000,000 JPY

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