Quarterly Consolidated Balance Sheet

ASAHI RUBBER INC. - Filing #7559321

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
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
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2022-03-31
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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,491,556,000 JPY
1,988,181,000 JPY
2,427,754,000 JPY
1,970,997,000 JPY
Merchandise and finished goods
429,333,000 JPY
536,606,000 JPY
492,520,000 JPY
376,494,000 JPY
Work in process
328,366,000 JPY
360,772,000 JPY
398,292,000 JPY
373,469,000 JPY
Raw materials and supplies
182,201,000 JPY
253,989,000 JPY
234,703,000 JPY
149,114,000 JPY
Other
14,576,000 JPY
64,933,000 JPY
57,953,000 JPY
43,319,000 JPY
Allowance for doubtful accounts
-29,964,000 JPY
-1,536,000 JPY
-1,453,000 JPY
-25,132,000 JPY
Current assets
4,165,848,000 JPY
5,073,333,000 JPY
5,377,628,000 JPY
4,661,716,000 JPY
Non-current assets
Property, plant and equipment
3,105,205,000 JPY
3,353,128,000 JPY
3,434,283,000 JPY
3,156,403,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,148,747,000 JPY
1,202,879,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,176,732,000 JPY
1,200,017,000 JPY
Land
864,643,000 JPY
864,643,000 JPY
864,643,000 JPY
864,643,000 JPY
Leased assets
Leased assets, net
1,499,000 JPY
1,499,000 JPY
4,821,000 JPY
4,821,000 JPY
Other
Other, net
161,507,000 JPY
161,920,000 JPY
Accumulated depreciation
-7,880,224,000 JPY
-7,513,451,000 JPY
Intangible assets
Other
4,637,000 JPY
4,979,000 JPY
Intangible assets
51,399,000 JPY
63,232,000 JPY
75,775,000 JPY
62,776,000 JPY
Investments and other assets
1,144,108,000 JPY
897,337,000 JPY
832,497,000 JPY
1,061,694,000 JPY
Investments and other assets
Investment securities
393,278,000 JPY
393,522,000 JPY
376,089,000 JPY
375,839,000 JPY
Deferred tax assets
356,161,000 JPY
328,477,000 JPY
313,845,000 JPY
320,608,000 JPY
Other
19,427,000 JPY
175,777,000 JPY
143,002,000 JPY
23,043,000 JPY
Allowance for doubtful accounts
-440,000 JPY
-440,000 JPY
-440,000 JPY
-440,000 JPY
Non-current assets
4,300,713,000 JPY
4,313,698,000 JPY
4,342,556,000 JPY
4,280,874,000 JPY
Assets
6,886,043,000 JPY
8,466,561,000 JPY
9,387,032,000 JPY
1,667,263,000 JPY
5,218,779,000 JPY
6,798,598,000 JPY
9,720,184,000 JPY
1,396,677,000 JPY
5,401,920,000 JPY
8,942,590,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
275,830,000 JPY
337,613,000 JPY
Income taxes payable
16,856,000 JPY
21,255,000 JPY
47,157,000 JPY
46,520,000 JPY
Other
2,789,000 JPY
661,269,000 JPY
469,671,000 JPY
1,470,000 JPY
Current liabilities
2,276,894,000 JPY
2,367,601,000 JPY
2,526,182,000 JPY
2,436,576,000 JPY
Non-current liabilities
Long-term borrowings
1,111,895,000 JPY
1,111,895,000 JPY
1,471,970,000 JPY
1,471,970,000 JPY
Retirement benefit liability
978,092,000 JPY
971,084,000 JPY
Other
11,771,000 JPY
22,316,000 JPY
61,636,000 JPY
61,636,000 JPY
Non-current liabilities
2,091,171,000 JPY
2,129,571,000 JPY
2,517,665,000 JPY
2,455,213,000 JPY
Liabilities
4,368,065,000 JPY
4,497,173,000 JPY
5,043,848,000 JPY
4,891,790,000 JPY
Net assets
Shareholders' equity
Share capital
516,870,000 JPY
516,870,000 JPY
516,870,000 JPY
516,870,000 JPY
Capital surplus
465,112,000 JPY
465,112,000 JPY
465,112,000 JPY
465,112,000 JPY
Retained earnings
3,097,089,000 JPY
3,703,163,000 JPY
3,591,459,000 JPY
3,066,871,000 JPY
Treasury shares
-54,801,000 JPY
-54,801,000 JPY
-54,801,000 JPY
-54,801,000 JPY
Shareholders' equity
4,024,270,000 JPY
4,630,344,000 JPY
4,518,640,000 JPY
3,994,051,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
74,225,000 JPY
74,345,000 JPY
56,872,000 JPY
56,748,000 JPY
Foreign currency translation adjustment
156,094,000 JPY
98,063,000 JPY
Remeasurements of defined benefit plans
29,074,000 JPY
2,759,000 JPY
Valuation and translation adjustments
74,225,000 JPY
259,514,000 JPY
157,695,000 JPY
56,748,000 JPY
Net assets
516,870,000 JPY
516,870,000 JPY
2,260,889,000 JPY
800,000,000 JPY
7,142,000 JPY
156,094,000 JPY
4,630,344,000 JPY
29,074,000 JPY
4,098,496,000 JPY
74,345,000 JPY
465,112,000 JPY
465,112,000 JPY
-54,801,000 JPY
4,889,858,000 JPY
457,970,000 JPY
-54,801,000 JPY
4,024,270,000 JPY
259,514,000 JPY
74,225,000 JPY
3,703,163,000 JPY
3,097,089,000 JPY
36,200,000 JPY
2,759,000 JPY
457,970,000 JPY
3,994,051,000 JPY
-54,801,000 JPY
-54,801,000 JPY
3,066,871,000 JPY
7,142,000 JPY
56,748,000 JPY
516,870,000 JPY
4,518,640,000 JPY
157,695,000 JPY
56,872,000 JPY
465,112,000 JPY
98,063,000 JPY
4,676,335,000 JPY
36,200,000 JPY
516,870,000 JPY
4,050,800,000 JPY
3,591,459,000 JPY
2,230,671,000 JPY
465,112,000 JPY
800,000,000 JPY
800,000,000 JPY
516,870,000 JPY
4,430,824,000 JPY
516,870,000 JPY
7,142,000 JPY
2,146,708,000 JPY
457,970,000 JPY
4,371,506,000 JPY
3,910,089,000 JPY
3,444,326,000 JPY
63,909,000 JPY
465,112,000 JPY
-11,989,000 JPY
465,112,000 JPY
-54,801,000 JPY
59,317,000 JPY
63,826,000 JPY
7,397,000 JPY
2,982,908,000 JPY
-54,801,000 JPY
3,973,915,000 JPY
36,200,000 JPY
Liabilities and net assets
8,466,561,000 JPY
9,387,032,000 JPY
9,720,184,000 JPY
8,942,590,000 JPY

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