Semi-Annual Consolidated Balance Sheet

DAIKIN INDUSTRIES, LTD. - Filing #7550153

Concept As at
2023-06-30
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
692,164,000,000 JPY
617,663,000,000 JPY
Other
146,005,000,000 JPY
128,901,000,000 JPY
Allowance for doubtful accounts
-21,608,000,000 JPY
-19,180,000,000 JPY
Current assets
2,693,426,000,000 JPY
2,427,082,000,000 JPY
Non-current assets
Property, plant and equipment
992,580,000,000 JPY
900,944,000,000 JPY
Property, plant and equipment
Intangible assets
Goodwill
318,769,000,000 JPY
304,331,000,000 JPY
Other
381,309,000,000 JPY
354,122,000,000 JPY
Intangible assets
700,079,000,000 JPY
658,454,000,000 JPY
Investments and other assets
339,039,000,000 JPY
317,200,000,000 JPY
Investments and other assets
Investment securities
188,229,000,000 JPY
169,602,000,000 JPY
Other
151,330,000,000 JPY
148,114,000,000 JPY
Allowance for doubtful accounts
-520,000,000 JPY
-516,000,000 JPY
Non-current assets
2,031,699,000,000 JPY
1,876,599,000,000 JPY
Assets
4,725,125,000,000 JPY
4,303,682,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
359,544,000,000 JPY
352,647,000,000 JPY
Short-term borrowings
414,861,000,000 JPY
293,541,000,000 JPY
Income taxes payable
50,575,000,000 JPY
37,726,000,000 JPY
Other
545,942,000,000 JPY
526,975,000,000 JPY
Current liabilities
1,656,446,000,000 JPY
1,449,321,000,000 JPY
Non-current liabilities
Bonds payable
140,000,000,000 JPY
140,000,000,000 JPY
Long-term borrowings
188,861,000,000 JPY
174,148,000,000 JPY
Retirement benefit liability
16,535,000,000 JPY
18,176,000,000 JPY
Other
271,947,000,000 JPY
242,941,000,000 JPY
Non-current liabilities
617,344,000,000 JPY
575,266,000,000 JPY
Liabilities
2,273,790,000,000 JPY
2,024,587,000,000 JPY
Commercial papers
136,000,000,000 JPY
79,000,000,000 JPY
Net assets
Share capital
85,032,000,000 JPY
85,032,000,000 JPY
Shareholders' equity
Capital surplus
77,528,000,000 JPY
79,478,000,000 JPY
Retained earnings
1,751,222,000,000 JPY
1,712,165,000,000 JPY
Treasury shares
-1,668,000,000 JPY
-1,676,000,000 JPY
Shareholders' equity
1,912,114,000,000 JPY
1,874,999,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
65,711,000,000 JPY
51,980,000,000 JPY
Deferred gains or losses on hedges
-460,000,000 JPY
459,000,000 JPY
Foreign currency translation adjustment
433,905,000,000 JPY
315,392,000,000 JPY
Remeasurements of defined benefit plans
-8,730,000,000 JPY
-7,801,000,000 JPY
Valuation and translation adjustments
490,425,000,000 JPY
360,031,000,000 JPY
Share acquisition rights
3,091,000,000 JPY
3,116,000,000 JPY
Non-controlling interests
45,703,000,000 JPY
40,947,000,000 JPY
Net assets
2,451,335,000,000 JPY
2,279,095,000,000 JPY
Liabilities and net assets
4,725,125,000,000 JPY
4,303,682,000,000 JPY

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