Semi-Annual Balance Sheet

TEIJIN LIMITED - Filing #7547554

Concept As at
2023-06-30
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
152,216,000,000 JPY
142,780,000,000 JPY
Other
105,561,000,000 JPY
87,837,000,000 JPY
Allowance for doubtful accounts
-617,000,000 JPY
-462,000,000 JPY
Current assets
654,226,000,000 JPY
613,341,000,000 JPY
Non-current assets
Property, plant and equipment
363,687,000,000 JPY
347,857,000,000 JPY
Property, plant and equipment
Other
Other, net
136,889,000,000 JPY
125,629,000,000 JPY
Intangible assets
Intangible assets
158,703,000,000 JPY
160,550,000,000 JPY
Goodwill
14,425,000,000 JPY
13,987,000,000 JPY
Other
144,278,000,000 JPY
146,563,000,000 JPY
Investments and other assets
Investment securities
85,209,000,000 JPY
82,139,000,000 JPY
Investments and other assets
126,173,000,000 JPY
120,686,000,000 JPY
Other
42,279,000,000 JPY
39,732,000,000 JPY
Allowance for doubtful accounts
-1,314,000,000 JPY
-1,185,000,000 JPY
Non-current assets
648,563,000,000 JPY
629,093,000,000 JPY
Assets
1,302,789,000,000 JPY
1,242,433,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
168,945,000,000 JPY
132,619,000,000 JPY
Income taxes payable
3,683,000,000 JPY
5,332,000,000 JPY
Other
90,787,000,000 JPY
98,565,000,000 JPY
Current liabilities
444,839,000,000 JPY
414,836,000,000 JPY
Non-current liabilities
Non-current liabilities
386,664,000,000 JPY
376,513,000,000 JPY
Bonds payable
105,060,000,000 JPY
105,000,000,000 JPY
Long-term borrowings
198,238,000,000 JPY
194,332,000,000 JPY
Asset retirement obligations
1,280,000,000 JPY
1,278,000,000 JPY
Other
45,533,000,000 JPY
39,779,000,000 JPY
Liabilities
831,502,000,000 JPY
791,349,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Share capital
71,833,000,000 JPY
71,833,000,000 JPY
Capital surplus
Capital surplus
103,157,000,000 JPY
103,160,000,000 JPY
Retained earnings
Retained earnings
213,373,000,000 JPY
213,923,000,000 JPY
Treasury shares
-12,286,000,000 JPY
-12,299,000,000 JPY
Shareholders' equity
376,076,000,000 JPY
376,617,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
21,913,000,000 JPY
20,640,000,000 JPY
Deferred gains or losses on hedges
2,316,000,000 JPY
527,000,000 JPY
Valuation and translation adjustments
69,205,000,000 JPY
48,365,000,000 JPY
Net assets
471,287,000,000 JPY
451,084,000,000 JPY
Share acquisition rights
664,000,000 JPY
682,000,000 JPY
Liabilities and net assets
1,302,789,000,000 JPY
1,242,433,000,000 JPY

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