Quarterly Balance Sheet

DAIKIN INDUSTRIES, LTD. - Filing #7556259

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
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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
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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
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
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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
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
40,689,000,000 JPY
617,663,000,000 JPY
287,602,000,000 JPY
817,619,000,000 JPY
Merchandise and finished goods
85,825,000,000 JPY
668,310,000,000 JPY
57,099,000,000 JPY
450,974,000,000 JPY
Work in process
20,734,000,000 JPY
65,518,000,000 JPY
15,848,000,000 JPY
44,931,000,000 JPY
Raw materials and supplies
23,711,000,000 JPY
259,555,000,000 JPY
17,573,000,000 JPY
175,556,000,000 JPY
Other
32,191,000,000 JPY
128,901,000,000 JPY
67,218,000,000 JPY
98,392,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-19,180,000,000 JPY
-1,000,000 JPY
-16,928,000,000 JPY
Current assets
495,997,000,000 JPY
2,427,082,000,000 JPY
669,409,000,000 JPY
2,165,623,000,000 JPY
Non-current assets
Property, plant and equipment
177,872,000,000 JPY
900,944,000,000 JPY
164,103,000,000 JPY
743,364,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
65,269,000,000 JPY
62,272,000,000 JPY
Structures
Structures, net
6,606,000,000 JPY
6,697,000,000 JPY
Machinery and equipment
Machinery and equipment, net
49,276,000,000 JPY
46,842,000,000 JPY
Vehicles
Vehicles, net
110,000,000 JPY
83,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
13,974,000,000 JPY
13,102,000,000 JPY
Land
24,367,000,000 JPY
71,309,000,000 JPY
24,407,000,000 JPY
64,665,000,000 JPY
Leased assets
Leased assets, net
672,000,000 JPY
4,692,000,000 JPY
745,000,000 JPY
3,832,000,000 JPY
Construction in progress
17,595,000,000 JPY
139,715,000,000 JPY
9,951,000,000 JPY
94,706,000,000 JPY
Other
Other, net
57,664,000,000 JPY
52,493,000,000 JPY
Accumulated depreciation
-1,124,886,000,000 JPY
-1,009,123,000,000 JPY
Intangible assets
4,128,000,000 JPY
658,454,000,000 JPY
4,795,000,000 JPY
577,007,000,000 JPY
Intangible assets
Goodwill
304,331,000,000 JPY
270,467,000,000 JPY
Patent right
2,692,000,000 JPY
3,196,000,000 JPY
Leasehold interests in land
284,000,000 JPY
284,000,000 JPY
Trademark right
0 JPY
0 JPY
Software
965,000,000 JPY
1,116,000,000 JPY
Other
185,000,000 JPY
116,901,000,000 JPY
197,000,000 JPY
104,316,000,000 JPY
Investments and other assets
1,050,917,000,000 JPY
317,200,000,000 JPY
976,211,000,000 JPY
337,042,000,000 JPY
Investments and other assets
Investment securities
157,336,000,000 JPY
169,602,000,000 JPY
189,634,000,000 JPY
200,187,000,000 JPY
Shares of subsidiaries and associates
720,840,000,000 JPY
623,361,000,000 JPY
Investments in capital of subsidiaries and associates
111,035,000,000 JPY
107,299,000,000 JPY
Long-term loans receivable
120,000,000 JPY
744,000,000 JPY
97,000,000 JPY
668,000,000 JPY
Long-term loans receivable from subsidiaries and associates
33,534,000,000 JPY
34,806,000,000 JPY
Long-term prepaid expenses
183,000,000 JPY
33,000,000 JPY
Deferred tax assets
3,453,000,000 JPY
41,011,000,000 JPY
JPY
41,665,000,000 JPY
Other
7,675,000,000 JPY
83,168,000,000 JPY
6,845,000,000 JPY
69,465,000,000 JPY
Allowance for doubtful accounts
-447,000,000 JPY
-516,000,000 JPY
-443,000,000 JPY
-1,275,000,000 JPY
Non-current assets
1,232,919,000,000 JPY
1,876,599,000,000 JPY
1,145,111,000,000 JPY
1,657,414,000,000 JPY
Assets
4,162,061,000,000 JPY
90,168,000,000 JPY
141,621,000,000 JPY
1,728,916,000,000 JPY
402,215,000,000 JPY
4,303,682,000,000 JPY
3,669,676,000,000 JPY
4,071,892,000,000 JPY
3,386,858,000,000 JPY
436,179,000,000 JPY
1,814,520,000,000 JPY
3,823,038,000,000 JPY
343,554,000,000 JPY
2,999,036,000,000 JPY
44,268,000,000 JPY
3,342,590,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
352,647,000,000 JPY
302,621,000,000 JPY
Short-term borrowings
126,636,000,000 JPY
293,541,000,000 JPY
63,038,000,000 JPY
97,376,000,000 JPY
Income taxes payable
6,146,000,000 JPY
37,726,000,000 JPY
16,274,000,000 JPY
36,745,000,000 JPY
Other
523,000,000 JPY
248,663,000,000 JPY
1,080,000,000 JPY
200,290,000,000 JPY
Current liabilities
448,979,000,000 JPY
1,449,321,000,000 JPY
626,389,000,000 JPY
1,306,239,000,000 JPY
Non-current liabilities
Bonds payable
140,000,000,000 JPY
140,000,000,000 JPY
120,000,000,000 JPY
120,000,000,000 JPY
Long-term borrowings
40,536,000,000 JPY
174,148,000,000 JPY
38,207,000,000 JPY
140,526,000,000 JPY
Other
1,105,000,000 JPY
42,789,000,000 JPY
771,000,000 JPY
35,144,000,000 JPY
Non-current liabilities
185,095,000,000 JPY
575,266,000,000 JPY
166,926,000,000 JPY
509,649,000,000 JPY
Liabilities
634,074,000,000 JPY
2,024,587,000,000 JPY
793,316,000,000 JPY
1,815,888,000,000 JPY
Net assets
Shareholders' equity
Share capital
85,032,000,000 JPY
85,032,000,000 JPY
85,032,000,000 JPY
85,032,000,000 JPY
Capital surplus
86,125,000,000 JPY
79,478,000,000 JPY
85,808,000,000 JPY
83,834,000,000 JPY
Retained earnings
871,003,000,000 JPY
1,712,165,000,000 JPY
789,696,000,000 JPY
1,529,147,000,000 JPY
Treasury shares
-1,667,000,000 JPY
-1,676,000,000 JPY
-1,838,000,000 JPY
-1,846,000,000 JPY
Shareholders' equity
1,040,493,000,000 JPY
1,874,999,000,000 JPY
958,698,000,000 JPY
1,696,167,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
51,261,000,000 JPY
51,980,000,000 JPY
58,931,000,000 JPY
59,534,000,000 JPY
Deferred gains or losses on hedges
-29,000,000 JPY
459,000,000 JPY
1,026,000,000 JPY
3,436,000,000 JPY
Valuation and translation adjustments
51,232,000,000 JPY
360,031,000,000 JPY
59,958,000,000 JPY
272,558,000,000 JPY
Share acquisition rights
3,116,000,000 JPY
3,116,000,000 JPY
2,546,000,000 JPY
2,546,000,000 JPY
Net assets
3,116,000,000 JPY
360,031,000,000 JPY
51,261,000,000 JPY
871,003,000,000 JPY
6,066,000,000 JPY
315,392,000,000 JPY
85,032,000,000 JPY
85,032,000,000 JPY
714,526,000,000 JPY
3,148,000,000 JPY
51,232,000,000 JPY
1,874,999,000,000 JPY
1,094,842,000,000 JPY
51,980,000,000 JPY
79,478,000,000 JPY
86,125,000,000 JPY
-1,676,000,000 JPY
-1,667,000,000 JPY
146,210,000,000 JPY
-7,801,000,000 JPY
40,947,000,000 JPY
2,279,095,000,000 JPY
353,000,000 JPY
82,977,000,000 JPY
1,040,493,000,000 JPY
1,712,165,000,000 JPY
-29,000,000 JPY
3,116,000,000 JPY
3,847,000,000 JPY
459,000,000 JPY
82,977,000,000 JPY
-1,838,000,000 JPY
3,853,000,000 JPY
789,696,000,000 JPY
58,931,000,000 JPY
1,026,000,000 JPY
59,958,000,000 JPY
59,534,000,000 JPY
83,834,000,000 JPY
6,066,000,000 JPY
1,021,203,000,000 JPY
1,529,147,000,000 JPY
633,462,000,000 JPY
85,808,000,000 JPY
146,210,000,000 JPY
-1,846,000,000 JPY
2,830,000,000 JPY
85,032,000,000 JPY
1,696,167,000,000 JPY
272,558,000,000 JPY
3,436,000,000 JPY
212,278,000,000 JPY
2,546,000,000 JPY
2,546,000,000 JPY
-2,691,000,000 JPY
104,000,000 JPY
2,007,149,000,000 JPY
35,876,000,000 JPY
85,032,000,000 JPY
958,698,000,000 JPY
2,019,000,000 JPY
85,032,000,000 JPY
85,032,000,000 JPY
2,019,000,000 JPY
529,425,000,000 JPY
2,564,000,000 JPY
67,922,000,000 JPY
1,530,740,000,000 JPY
68,699,000,000 JPY
84,214,000,000 JPY
-4,513,000,000 JPY
85,542,000,000 JPY
-2,012,000,000 JPY
1,292,000,000 JPY
3,860,000,000 JPY
-2,004,000,000 JPY
146,210,000,000 JPY
1,698,495,000,000 JPY
30,787,000,000 JPY
88,000,000 JPY
82,977,000,000 JPY
854,219,000,000 JPY
1,363,505,000,000 JPY
924,161,000,000 JPY
86,000,000 JPY
134,948,000,000 JPY
67,833,000,000 JPY
69,470,000,000 JPY
685,648,000,000 JPY
6,066,000,000 JPY
Liabilities and net assets
1,728,916,000,000 JPY
4,303,682,000,000 JPY
1,814,520,000,000 JPY
3,823,038,000,000 JPY

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