Quarterly Balance Sheet

G-TEKT CORPORATION - Filing #7548504

Concept As at
2023-06-30
As at
2023-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
46,857,000,000 JPY
44,232,000,000 JPY
Work in process
23,611,000,000 JPY
20,580,000,000 JPY
Other
9,025,000,000 JPY
7,102,000,000 JPY
Current assets
140,829,000,000 JPY
136,326,000,000 JPY
Non-current assets
Property, plant and equipment
147,561,000,000 JPY
139,654,000,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
153,828,000,000 JPY
152,887,000,000 JPY
Accumulated depreciation
-138,063,000,000 JPY
-137,260,000,000 JPY
Tools, furniture and fixtures, net
15,764,000,000 JPY
15,626,000,000 JPY
Land
14,871,000,000 JPY
14,375,000,000 JPY
Construction in progress
9,659,000,000 JPY
7,148,000,000 JPY
Intangible assets
1,143,000,000 JPY
1,200,000,000 JPY
Intangible assets
Investments and other assets
12,207,000,000 JPY
11,518,000,000 JPY
Investments and other assets
Investment securities
10,611,000,000 JPY
9,429,000,000 JPY
Other
1,595,000,000 JPY
2,088,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
Non-current assets
160,911,000,000 JPY
152,372,000,000 JPY
Assets
301,741,000,000 JPY
288,698,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
13,401,000,000 JPY
13,848,000,000 JPY
Income taxes payable
502,000,000 JPY
1,103,000,000 JPY
Other
7,664,000,000 JPY
6,171,000,000 JPY
Current liabilities
76,720,000,000 JPY
74,239,000,000 JPY
Non-current liabilities
Long-term borrowings
25,862,000,000 JPY
27,405,000,000 JPY
Other
8,982,000,000 JPY
8,432,000,000 JPY
Non-current liabilities
36,825,000,000 JPY
37,763,000,000 JPY
Liabilities
113,545,000,000 JPY
112,003,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,656,000,000 JPY
4,656,000,000 JPY
Capital surplus
23,622,000,000 JPY
23,622,000,000 JPY
Retained earnings
112,962,000,000 JPY
111,475,000,000 JPY
Treasury shares
-1,649,000,000 JPY
-1,649,000,000 JPY
Shareholders' equity
139,591,000,000 JPY
138,104,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,082,000,000 JPY
1,337,000,000 JPY
Deferred gains or losses on hedges
JPY
31,000,000 JPY
Valuation and translation adjustments
35,947,000,000 JPY
26,587,000,000 JPY
Net assets
188,195,000,000 JPY
176,695,000,000 JPY
Liabilities and net assets
301,741,000,000 JPY
288,698,000,000 JPY

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