Consolidated Balance Sheet

JAPAN INSULATION CO.,LTD. - Filing #7558235

Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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
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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
3,841,531,000 JPY
3,515,658,000 JPY
Accumulated depreciation
-2,478,052,000 JPY
-2,390,270,000 JPY
Buildings and structures, net
1,363,478,000 JPY
1,125,388,000 JPY
Buildings, net
1,261,223,000 JPY
1,034,335,000 JPY
Own-used assets
Machinery, equipment and vehicles
8,287,263,000 JPY
8,249,556,000 JPY
Accumulated depreciation
-7,070,397,000 JPY
-6,957,131,000 JPY
Machinery, equipment and vehicles, net
1,216,866,000 JPY
1,292,424,000 JPY
Land
2,721,445,000 JPY
2,721,445,000 JPY
2,721,445,000 JPY
2,721,445,000 JPY
Leased assets
23,560,000 JPY
23,560,000 JPY
Accumulated depreciation
-21,184,000 JPY
-18,751,000 JPY
Leased assets, net
2,376,000 JPY
4,809,000 JPY
Construction in progress
1,366,000 JPY
1,366,000 JPY
32,500,000 JPY
32,500,000 JPY
Other
929,032,000 JPY
915,167,000 JPY
Accumulated depreciation
-872,982,000 JPY
-839,587,000 JPY
Other, net
56,050,000 JPY
75,580,000 JPY
Property, plant and equipment
5,359,206,000 JPY
5,359,206,000 JPY
5,247,339,000 JPY
5,247,339,000 JPY
Vehicles
102,151,000 JPY
102,468,000 JPY
Accumulated depreciation
-99,184,000 JPY
-97,973,000 JPY
Vehicles, net
2,966,000 JPY
4,495,000 JPY
Intangible assets
70,442,000 JPY
70,442,000 JPY
87,812,000 JPY
87,812,000 JPY
Software
49,258,000 JPY
49,258,000 JPY
66,568,000 JPY
66,568,000 JPY
Other
15,491,000 JPY
21,184,000 JPY
15,491,000 JPY
21,243,000 JPY
Intangible assets
Leasehold interests in land
5,308,000 JPY
5,308,000 JPY
Other intangible assets
Investments and other assets
Investment securities
471,220,000 JPY
471,220,000 JPY
368,228,000 JPY
368,228,000 JPY
Deferred tax assets
67,139,000 JPY
67,139,000 JPY
109,076,000 JPY
109,076,000 JPY
Other
150,971,000 JPY
173,571,000 JPY
158,422,000 JPY
162,887,000 JPY
Allowance for doubtful accounts
-51,863,000 JPY
-51,863,000 JPY
-50,000,000 JPY
-50,000,000 JPY
Investments and other assets
765,017,000 JPY
660,067,000 JPY
698,606,000 JPY
590,192,000 JPY
Long-term prepaid expenses
16,787,000 JPY
2,116,000 JPY
Non-current assets
6,194,666,000 JPY
6,089,716,000 JPY
6,033,758,000 JPY
5,925,344,000 JPY
Current assets
Cash and deposits
4,256,435,000 JPY
4,368,707,000 JPY
3,365,439,000 JPY
3,463,552,000 JPY
Notes receivable - trade
295,732,000 JPY
295,732,000 JPY
372,360,000 JPY
372,360,000 JPY
Accounts receivable - trade
1,014,560,000 JPY
1,015,796,000 JPY
1,002,610,000 JPY
1,013,888,000 JPY
Contract assets
697,789,000 JPY
697,789,000 JPY
1,265,936,000 JPY
1,265,936,000 JPY
Merchandise and finished goods
511,972,000 JPY
572,944,000 JPY
462,027,000 JPY
525,040,000 JPY
Prepaid expenses
14,432,000 JPY
5,438,000 JPY
Work in process
307,547,000 JPY
308,359,000 JPY
135,111,000 JPY
135,563,000 JPY
Raw materials and supplies
134,091,000 JPY
140,146,000 JPY
136,492,000 JPY
138,247,000 JPY
Other
83,802,000 JPY
84,776,000 JPY
707,000 JPY
17,998,000 JPY
Advance payments to suppliers
25,149,000 JPY
2,496,000 JPY
Current assets
10,098,847,000 JPY
10,234,079,000 JPY
10,341,417,000 JPY
10,525,386,000 JPY
Assets
8,318,423,000 JPY
8,005,372,000 JPY
4,553,441,000 JPY
3,764,981,000 JPY
16,293,514,000 JPY
16,323,796,000 JPY
7,146,213,000 JPY
9,304,516,000 JPY
16,375,175,000 JPY
4,961,767,000 JPY
2,184,446,000 JPY
16,450,730,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
312,140,000 JPY
380,890,000 JPY
454,188,000 JPY
550,438,000 JPY
Lease liabilities
1,568,000 JPY
2,613,000 JPY
Provision for retirement benefits for directors (and other officers)
187,152,000 JPY
187,152,000 JPY
172,657,000 JPY
172,657,000 JPY
Other
14,897,000 JPY
23,465,000 JPY
Non-current liabilities
1,083,355,000 JPY
1,152,583,000 JPY
1,179,953,000 JPY
1,276,203,000 JPY
Current liabilities
Short-term borrowings
50,000,000 JPY
50,000,000 JPY
50,000,000 JPY
50,000,000 JPY
Notes and accounts payable - trade
900,677,000 JPY
889,258,000 JPY
Deposits received
13,550,000 JPY
80,864,000 JPY
Accounts payable - other
117,299,000 JPY
171,212,000 JPY
Income taxes payable
40,996,000 JPY
40,996,000 JPY
277,137,000 JPY
277,137,000 JPY
Lease liabilities
1,045,000 JPY
2,647,000 JPY
Current portion of long-term borrowings
479,548,000 JPY
507,048,000 JPY
379,548,000 JPY
423,048,000 JPY
Accrued expenses
115,156,000 JPY
131,224,000 JPY
Provisions
Provision for bonuses
187,000,000 JPY
189,035,000 JPY
279,000,000 JPY
280,655,000 JPY
Other
25,626,000 JPY
257,536,000 JPY
16,578,000 JPY
383,425,000 JPY
Current liabilities
2,690,009,000 JPY
2,701,214,000 JPY
3,069,206,000 JPY
3,093,687,000 JPY
Liabilities
3,773,365,000 JPY
3,853,797,000 JPY
4,249,159,000 JPY
4,369,891,000 JPY
Deferred tax liabilities for land revaluation
423,143,000 JPY
423,143,000 JPY
423,143,000 JPY
423,143,000 JPY
Liabilities and net assets
Shareholders' equity
11,616,006,000 JPY
11,605,915,000 JPY
11,244,953,000 JPY
11,248,235,000 JPY
Share capital
1,200,247,000 JPY
1,200,247,000 JPY
1,200,247,000 JPY
1,200,247,000 JPY
Capital surplus
942,331,000 JPY
942,331,000 JPY
938,887,000 JPY
938,887,000 JPY
Retained earnings
9,523,773,000 JPY
9,513,682,000 JPY
9,108,339,000 JPY
9,111,621,000 JPY
Treasury shares
-50,346,000 JPY
-50,346,000 JPY
-2,520,000 JPY
-2,520,000 JPY
Valuation and translation adjustments
904,143,000 JPY
864,082,000 JPY
881,061,000 JPY
832,603,000 JPY
Valuation difference on available-for-sale securities
115,061,000 JPY
115,061,000 JPY
91,979,000 JPY
91,979,000 JPY
Revaluation reserve for land
789,081,000 JPY
789,081,000 JPY
789,081,000 JPY
789,081,000 JPY
Foreign currency translation adjustment
-40,060,000 JPY
-48,458,000 JPY
Net assets
864,082,000 JPY
115,061,000 JPY
9,523,773,000 JPY
95,300,000 JPY
-40,060,000 JPY
1,200,247,000 JPY
1,200,247,000 JPY
8,428,473,000 JPY
3,444,000 JPY
904,143,000 JPY
11,605,915,000 JPY
12,520,149,000 JPY
115,061,000 JPY
942,331,000 JPY
942,331,000 JPY
-50,346,000 JPY
-50,346,000 JPY
1,000,000,000 JPY
12,469,998,000 JPY
938,887,000 JPY
11,616,006,000 JPY
9,513,682,000 JPY
789,081,000 JPY
789,081,000 JPY
938,887,000 JPY
-2,520,000 JPY
9,108,339,000 JPY
91,979,000 JPY
881,061,000 JPY
789,081,000 JPY
91,979,000 JPY
938,887,000 JPY
789,081,000 JPY
95,300,000 JPY
12,126,015,000 JPY
9,111,621,000 JPY
8,013,039,000 JPY
938,887,000 JPY
1,000,000,000 JPY
-2,520,000 JPY
JPY
1,200,247,000 JPY
11,248,235,000 JPY
832,603,000 JPY
-48,458,000 JPY
12,080,839,000 JPY
1,200,247,000 JPY
11,244,953,000 JPY
1,200,247,000 JPY
1,200,247,000 JPY
7,401,494,000 JPY
JPY
929,186,000 JPY
10,406,684,000 JPY
87,826,000 JPY
938,887,000 JPY
938,887,000 JPY
-2,520,000 JPY
-2,520,000 JPY
841,360,000 JPY
1,000,000,000 JPY
11,281,154,000 JPY
938,887,000 JPY
841,360,000 JPY
10,633,408,000 JPY
8,270,070,000 JPY
11,562,594,000 JPY
874,469,000 JPY
87,826,000 JPY
-54,716,000 JPY
8,496,794,000 JPY
95,300,000 JPY
Liabilities and net assets
16,293,514,000 JPY
16,323,796,000 JPY
16,375,175,000 JPY
16,450,730,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

Talk to a Data Expert

Have a question? We'll get back to you promptly.