Quarterly Consolidated Balance Sheet

HIRATA Corporation - Filing #7549080

Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,394,214,000 JPY
11,134,387,000 JPY
3,844,499,000 JPY
12,939,212,000 JPY
Merchandise and finished goods
537,559,000 JPY
140,586,000 JPY
Work in process
8,356,308,000 JPY
11,280,048,000 JPY
7,005,079,000 JPY
9,539,334,000 JPY
Raw materials and supplies
2,004,287,000 JPY
2,401,802,000 JPY
624,038,000 JPY
887,238,000 JPY
Inventories
14,219,410,000 JPY
10,567,158,000 JPY
Other
1,877,609,000 JPY
2,875,248,000 JPY
1,369,698,000 JPY
2,716,805,000 JPY
Allowance for doubtful accounts
-9,751,000 JPY
-38,470,000 JPY
Current assets
61,381,776,000 JPY
79,655,230,000 JPY
53,495,265,000 JPY
67,003,595,000 JPY
Non-current assets
Property, plant and equipment
21,832,184,000 JPY
24,302,245,000 JPY
21,059,825,000 JPY
23,526,017,000 JPY
Property, plant and equipment
Buildings and structures
20,354,883,000 JPY
19,814,106,000 JPY
Accumulated depreciation
-9,466,563,000 JPY
-9,233,515,000 JPY
Buildings and structures, net
10,888,319,000 JPY
10,580,590,000 JPY
Machinery, equipment and vehicles
6,111,502,000 JPY
6,429,511,000 JPY
Accumulated depreciation
-4,283,035,000 JPY
-4,600,002,000 JPY
Machinery, equipment and vehicles, net
1,828,466,000 JPY
1,829,508,000 JPY
Land
9,287,645,000 JPY
9,850,292,000 JPY
9,306,962,000 JPY
9,851,169,000 JPY
Construction in progress
839,217,000 JPY
887,729,000 JPY
575,947,000 JPY
575,947,000 JPY
Intangible assets
Other
266,654,000 JPY
289,491,000 JPY
10,893,000 JPY
14,274,000 JPY
Intangible assets
476,894,000 JPY
749,829,000 JPY
236,531,000 JPY
499,896,000 JPY
Investments and other assets
10,647,654,000 JPY
9,815,482,000 JPY
9,567,607,000 JPY
8,456,389,000 JPY
Investments and other assets
Investment securities
2,271,136,000 JPY
2,328,139,000 JPY
2,026,964,000 JPY
2,080,763,000 JPY
Deferred tax assets
239,430,000 JPY
136,946,000 JPY
Other
831,029,000 JPY
1,389,633,000 JPY
291,168,000 JPY
993,249,000 JPY
Allowance for doubtful accounts
-701,046,000 JPY
-324,884,000 JPY
-182,934,000 JPY
-450,463,000 JPY
Non-current assets
32,956,733,000 JPY
34,867,558,000 JPY
30,863,964,000 JPY
32,482,304,000 JPY
Assets
94,338,509,000 JPY
114,522,788,000 JPY
84,359,229,000 JPY
99,485,900,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
6,966,957,000 JPY
6,154,055,000 JPY
Short-term borrowings
12,400,000,000 JPY
12,612,145,000 JPY
8,500,000,000 JPY
8,500,000,000 JPY
Income taxes payable
666,862,000 JPY
781,179,000 JPY
538,275,000 JPY
702,436,000 JPY
Other
197,116,000 JPY
646,237,000 JPY
526,942,000 JPY
825,786,000 JPY
Current liabilities
34,024,873,000 JPY
43,193,125,000 JPY
26,037,106,000 JPY
31,612,118,000 JPY
Non-current liabilities
Long-term borrowings
7,738,188,000 JPY
7,738,188,000 JPY
9,605,674,000 JPY
9,605,674,000 JPY
Other
632,944,000 JPY
1,117,516,000 JPY
699,392,000 JPY
796,048,000 JPY
Non-current liabilities
11,033,840,000 JPY
11,754,017,000 JPY
12,485,840,000 JPY
12,935,272,000 JPY
Liabilities
45,058,713,000 JPY
54,947,143,000 JPY
38,522,946,000 JPY
44,547,390,000 JPY
Net assets
Shareholders' equity
Share capital
2,633,962,000 JPY
2,633,962,000 JPY
2,633,962,000 JPY
2,633,962,000 JPY
Capital surplus
14,233,700,000 JPY
14,319,556,000 JPY
14,223,735,000 JPY
14,309,592,000 JPY
Retained earnings
29,486,530,000 JPY
37,381,654,000 JPY
26,652,895,000 JPY
33,747,543,000 JPY
Treasury shares
-2,429,350,000 JPY
-2,429,350,000 JPY
-2,452,359,000 JPY
-2,452,359,000 JPY
Shareholders' equity
43,924,843,000 JPY
51,905,823,000 JPY
41,058,234,000 JPY
48,238,738,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
656,069,000 JPY
668,114,000 JPY
444,209,000 JPY
454,149,000 JPY
Deferred gains or losses on hedges
198,362,000 JPY
198,362,000 JPY
-238,178,000 JPY
-238,178,000 JPY
Revaluation reserve for land
4,500,520,000 JPY
4,500,520,000 JPY
4,543,663,000 JPY
4,543,663,000 JPY
Foreign currency translation adjustment
1,667,364,000 JPY
923,814,000 JPY
Remeasurements of defined benefit plans
239,726,000 JPY
555,905,000 JPY
Valuation and translation adjustments
5,354,952,000 JPY
7,274,089,000 JPY
4,749,694,000 JPY
6,239,354,000 JPY
Share acquisition rights
JPY
JPY
28,353,000 JPY
28,353,000 JPY
Non-controlling interests
395,732,000 JPY
432,062,000 JPY
Net assets
JPY
7,274,089,000 JPY
656,069,000 JPY
29,486,530,000 JPY
246,000,000 JPY
1,667,364,000 JPY
2,633,962,000 JPY
2,633,962,000 JPY
23,740,530,000 JPY
12,013,737,000 JPY
5,354,952,000 JPY
51,905,823,000 JPY
49,279,795,000 JPY
668,114,000 JPY
14,319,556,000 JPY
14,233,700,000 JPY
-2,429,350,000 JPY
-2,429,350,000 JPY
5,500,000,000 JPY
239,726,000 JPY
395,732,000 JPY
59,575,645,000 JPY
2,219,962,000 JPY
43,924,843,000 JPY
37,381,654,000 JPY
198,362,000 JPY
JPY
4,500,520,000 JPY
4,500,520,000 JPY
198,362,000 JPY
2,219,962,000 JPY
-2,452,359,000 JPY
26,652,895,000 JPY
444,209,000 JPY
-238,178,000 JPY
4,749,694,000 JPY
4,543,663,000 JPY
454,149,000 JPY
14,309,592,000 JPY
4,543,663,000 JPY
246,000,000 JPY
45,836,283,000 JPY
33,747,543,000 JPY
20,906,895,000 JPY
14,223,735,000 JPY
5,500,000,000 JPY
-2,452,359,000 JPY
12,003,772,000 JPY
2,633,962,000 JPY
48,238,738,000 JPY
6,239,354,000 JPY
-238,178,000 JPY
923,814,000 JPY
28,353,000 JPY
28,353,000 JPY
555,905,000 JPY
54,938,509,000 JPY
432,062,000 JPY
2,633,962,000 JPY
41,058,234,000 JPY
104,449,000 JPY
2,633,962,000 JPY
2,633,962,000 JPY
19,524,973,000 JPY
104,449,000 JPY
12,011,743,000 JPY
5,088,998,000 JPY
45,900,112,000 JPY
661,088,000 JPY
14,317,562,000 JPY
336,123,000 JPY
14,231,706,000 JPY
-2,474,312,000 JPY
-101,181,000 JPY
-2,474,312,000 JPY
4,543,663,000 JPY
5,500,000,000 JPY
51,999,042,000 JPY
393,676,000 JPY
-101,181,000 JPY
4,543,663,000 JPY
2,219,962,000 JPY
39,662,329,000 JPY
31,422,900,000 JPY
44,855,776,000 JPY
5,600,804,000 JPY
646,515,000 JPY
161,109,000 JPY
25,270,973,000 JPY
246,000,000 JPY
Liabilities and net assets
94,338,509,000 JPY
114,522,788,000 JPY
84,359,229,000 JPY
99,485,900,000 JPY

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