Semi-Annual Consolidated Balance Sheet

SPK CORPORATION - Filing #7559956

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
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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
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
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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
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
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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
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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
As at
2021-03-31
As at
2021-03-31
As at
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,035,391,000 JPY
6,612,792,000 JPY
6,146,372,000 JPY
4,163,683,000 JPY
Inventories
8,478,687,000 JPY
6,570,380,000 JPY
Other
52,819,000 JPY
678,440,000 JPY
481,300,000 JPY
40,297,000 JPY
Allowance for doubtful accounts
-7,808,000 JPY
-12,413,000 JPY
-28,587,000 JPY
-8,817,000 JPY
Current assets
20,490,243,000 JPY
27,676,731,000 JPY
24,100,348,000 JPY
18,659,537,000 JPY
Non-current assets
Property, plant and equipment
2,568,741,000 JPY
4,580,621,000 JPY
4,109,118,000 JPY
2,227,291,000 JPY
Property, plant and equipment
Buildings and structures
2,477,549,000 JPY
2,439,568,000 JPY
Accumulated depreciation
-1,092,134,000 JPY
-1,018,050,000 JPY
Buildings and structures, net
1,385,415,000 JPY
1,421,517,000 JPY
Machinery, equipment and vehicles
649,040,000 JPY
624,949,000 JPY
Accumulated depreciation
-526,310,000 JPY
-490,651,000 JPY
Machinery, equipment and vehicles, net
122,730,000 JPY
134,298,000 JPY
Land
1,009,695,000 JPY
2,235,369,000 JPY
2,235,369,000 JPY
1,009,695,000 JPY
Leased assets
96,771,000 JPY
640,408,000 JPY
391,392,000 JPY
96,771,000 JPY
Accumulated depreciation
-96,367,000 JPY
-312,110,000 JPY
-187,530,000 JPY
-95,568,000 JPY
Leased assets, net
403,000 JPY
328,298,000 JPY
203,862,000 JPY
1,203,000 JPY
Construction in progress
384,049,000 JPY
386,912,000 JPY
13,670,000 JPY
13,670,000 JPY
Other
617,261,000 JPY
547,550,000 JPY
Accumulated depreciation
-495,364,000 JPY
-447,150,000 JPY
Other, net
121,896,000 JPY
100,400,000 JPY
Intangible assets
Goodwill
45,932,000 JPY
335,300,000 JPY
43,568,000 JPY
245,799,000 JPY
JPY
286,097,000 JPY
JPY
58,181,000 JPY
56,016,000 JPY
400,294,000 JPY
Other
16,323,000 JPY
16,785,000 JPY
Intangible assets
280,646,000 JPY
677,760,000 JPY
665,310,000 JPY
200,312,000 JPY
Investments and other assets
3,111,215,000 JPY
1,416,677,000 JPY
1,140,005,000 JPY
2,873,324,000 JPY
Investments and other assets
Investment securities
273,802,000 JPY
275,085,000 JPY
226,477,000 JPY
225,247,000 JPY
Deferred tax assets
289,068,000 JPY
332,583,000 JPY
263,139,000 JPY
250,378,000 JPY
Other
796,502,000 JPY
625,769,000 JPY
Allowance for doubtful accounts
-132,000 JPY
-132,000 JPY
-70,000 JPY
-70,000 JPY
Non-current assets
5,960,604,000 JPY
6,675,058,000 JPY
5,914,434,000 JPY
5,300,928,000 JPY
Assets
26,450,847,000 JPY
34,351,790,000 JPY
30,014,782,000 JPY
23,960,465,000 JPY
Retirement benefit asset
12,637,000 JPY
24,689,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,339,491,000 JPY
4,986,281,000 JPY
Short-term borrowings
1,013,323,000 JPY
763,536,000 JPY
Lease liabilities
7,855,000 JPY
18,574,000 JPY
Income taxes payable
393,875,000 JPY
666,361,000 JPY
419,355,000 JPY
289,508,000 JPY
Other
11,374,000 JPY
1,424,028,000 JPY
1,009,120,000 JPY
13,435,000 JPY
Current liabilities
6,797,767,000 JPY
9,750,776,000 JPY
7,919,904,000 JPY
5,781,111,000 JPY
Non-current liabilities
Bonds payable
100,000,000 JPY
140,000,000 JPY
160,000,000 JPY
100,000,000 JPY
Long-term borrowings
1,017,910,000 JPY
1,400,816,000 JPY
898,084,000 JPY
374,934,000 JPY
Lease liabilities
5,628,000 JPY
13,483,000 JPY
Retirement benefit liability
470,596,000 JPY
476,930,000 JPY
Other
273,286,000 JPY
206,432,000 JPY
Non-current liabilities
1,704,706,000 JPY
2,425,438,000 JPY
1,870,983,000 JPY
1,064,906,000 JPY
Liabilities
8,502,473,000 JPY
12,176,214,000 JPY
9,790,888,000 JPY
6,846,017,000 JPY
Provision for bonuses
245,000,000 JPY
297,221,000 JPY
206,802,000 JPY
160,000,000 JPY
Net assets
Shareholders' equity
Share capital
898,591,000 JPY
898,591,000 JPY
898,591,000 JPY
898,591,000 JPY
Capital surplus
961,044,000 JPY
961,044,000 JPY
961,044,000 JPY
961,044,000 JPY
Retained earnings
16,447,618,000 JPY
20,237,618,000 JPY
18,599,497,000 JPY
15,616,167,000 JPY
Treasury shares
-434,700,000 JPY
-435,500,000 JPY
-435,500,000 JPY
-434,700,000 JPY
Shareholders' equity
17,872,552,000 JPY
21,661,752,000 JPY
20,023,632,000 JPY
17,041,102,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
75,149,000 JPY
75,466,000 JPY
74,372,000 JPY
74,091,000 JPY
Deferred gains or losses on hedges
671,000 JPY
671,000 JPY
-745,000 JPY
-745,000 JPY
Foreign currency translation adjustment
437,684,000 JPY
126,635,000 JPY
Valuation and translation adjustments
75,821,000 JPY
513,822,000 JPY
200,262,000 JPY
73,345,000 JPY
Net assets
898,591,000 JPY
898,591,000 JPY
9,230,960,000 JPY
7,080,000,000 JPY
75,821,000 JPY
21,661,752,000 JPY
17,948,373,000 JPY
75,466,000 JPY
961,044,000 JPY
-435,500,000 JPY
22,175,575,000 JPY
961,044,000 JPY
-434,700,000 JPY
17,872,552,000 JPY
513,822,000 JPY
75,149,000 JPY
20,237,618,000 JPY
671,000 JPY
16,447,618,000 JPY
671,000 JPY
136,657,000 JPY
437,684,000 JPY
961,044,000 JPY
17,041,102,000 JPY
-435,500,000 JPY
-434,700,000 JPY
15,616,167,000 JPY
74,091,000 JPY
898,591,000 JPY
20,023,632,000 JPY
200,262,000 JPY
-745,000 JPY
-745,000 JPY
73,345,000 JPY
74,372,000 JPY
961,044,000 JPY
126,635,000 JPY
20,223,894,000 JPY
136,657,000 JPY
898,591,000 JPY
17,114,447,000 JPY
18,599,497,000 JPY
8,399,509,000 JPY
7,080,000,000 JPY
7,080,000,000 JPY
898,591,000 JPY
18,897,640,000 JPY
-4,158,000 JPY
898,591,000 JPY
7,661,852,000 JPY
961,044,000 JPY
129,866,000 JPY
18,804,143,000 JPY
16,303,444,000 JPY
17,380,009,000 JPY
134,360,000 JPY
961,044,000 JPY
-435,500,000 JPY
93,496,000 JPY
134,025,000 JPY
-36,706,000 JPY
-4,158,000 JPY
14,878,510,000 JPY
16,433,311,000 JPY
-434,700,000 JPY
136,657,000 JPY
Liabilities and net assets
26,450,847,000 JPY
34,351,790,000 JPY
30,014,782,000 JPY
23,960,465,000 JPY

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