Consolidated Balance Sheet

Harmonic Drive Systems Inc. - Filing #7560049

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
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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
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
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
92,859,446,000 JPY
102,160,765,000 JPY
88,510,319,000 JPY
97,417,205,000 JPY
Investments and other assets
57,743,061,000 JPY
12,901,013,000 JPY
57,694,604,000 JPY
13,013,742,000 JPY
Investment securities
11,044,878,000 JPY
11,044,878,000 JPY
11,129,188,000 JPY
11,129,188,000 JPY
Deferred tax assets
439,351,000 JPY
454,910,000 JPY
Other
19,490,000 JPY
141,366,000 JPY
18,604,000 JPY
136,704,000 JPY
Allowance for doubtful accounts
-5,600,000 JPY
-5,600,000 JPY
-5,600,000 JPY
-5,600,000 JPY
Current assets
Cash and deposits
7,743,620,000 JPY
20,783,570,000 JPY
8,029,536,000 JPY
19,901,290,000 JPY
Notes receivable - trade
31,780,000 JPY
7,408,386,000 JPY
83,989,000 JPY
6,963,283,000 JPY
Securities
28,840,000 JPY
27,616,000 JPY
Accounts receivable - trade
8,090,662,000 JPY
10,165,121,000 JPY
7,167,969,000 JPY
8,621,584,000 JPY
Merchandise and finished goods
290,236,000 JPY
2,014,249,000 JPY
214,270,000 JPY
1,146,401,000 JPY
Prepaid expenses
176,422,000 JPY
125,994,000 JPY
Work in process
1,672,755,000 JPY
3,658,753,000 JPY
2,373,159,000 JPY
3,883,587,000 JPY
Raw materials and supplies
2,496,813,000 JPY
6,828,695,000 JPY
1,746,843,000 JPY
4,374,176,000 JPY
Other
375,544,000 JPY
1,307,220,000 JPY
836,721,000 JPY
976,918,000 JPY
Allowance for doubtful accounts
JPY
-19,356,000 JPY
-176,220,000 JPY
-22,146,000 JPY
Current assets
28,029,342,000 JPY
52,175,480,000 JPY
27,086,263,000 JPY
45,872,713,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
27,102,635,000 JPY
26,804,118,000 JPY
Accumulated depreciation
-7,679,564,000 JPY
-7,124,971,000 JPY
Buildings and structures, net
19,423,071,000 JPY
19,679,146,000 JPY
Buildings, net
15,491,507,000 JPY
15,716,484,000 JPY
Own-used assets
Machinery, equipment and vehicles
41,046,656,000 JPY
33,349,565,000 JPY
Accumulated depreciation
-23,709,576,000 JPY
-19,281,112,000 JPY
Machinery, equipment and vehicles, net
17,337,080,000 JPY
14,068,453,000 JPY
Land
2,344,461,000 JPY
3,329,452,000 JPY
2,346,461,000 JPY
3,207,177,000 JPY
Leased assets
2,103,828,000 JPY
6,253,972,000 JPY
1,536,286,000 JPY
5,298,778,000 JPY
Accumulated depreciation
-702,205,000 JPY
-2,100,357,000 JPY
-461,167,000 JPY
-1,477,527,000 JPY
Leased assets, net
1,401,623,000 JPY
4,153,614,000 JPY
1,075,118,000 JPY
3,821,250,000 JPY
Construction in progress
1,582,512,000 JPY
2,766,545,000 JPY
868,010,000 JPY
1,545,561,000 JPY
Other
821,282,000 JPY
844,931,000 JPY
Accumulated depreciation
-747,867,000 JPY
-787,784,000 JPY
Other, net
73,415,000 JPY
57,146,000 JPY
Property, plant and equipment
34,806,219,000 JPY
48,926,847,000 JPY
30,615,638,000 JPY
43,967,603,000 JPY
Vehicles
2,686,000 JPY
2,269,000 JPY
Accumulated depreciation
-2,338,000 JPY
-2,269,000 JPY
Vehicles, net
347,000 JPY
0 JPY
Intangible assets
Goodwill
15,258,139,000 JPY
15,258,139,000 JPY
JPY
JPY
JPY
JPY
15,336,072,000 JPY
JPY
JPY
JPY
15,336,072,000 JPY
JPY
Other intangible assets
Other
177,095,000 JPY
187,939,000 JPY
15,740,000 JPY
27,468,000 JPY
Intangible assets
310,164,000 JPY
40,332,904,000 JPY
200,077,000 JPY
40,435,860,000 JPY
Software
133,069,000 JPY
191,453,000 JPY
184,336,000 JPY
250,811,000 JPY
Investments and other assets
Retirement benefit asset
1,191,060,000 JPY
1,207,717,000 JPY
Assets
124,330,784,000 JPY
30,005,461,000 JPY
120,888,788,000 JPY
154,336,246,000 JPY
14,450,002,000 JPY
67,342,909,000 JPY
42,537,872,000 JPY
112,524,640,000 JPY
30,765,278,000 JPY
115,596,583,000 JPY
11,212,583,000 JPY
61,425,916,000 JPY
39,886,140,000 JPY
143,289,918,000 JPY
Liabilities
Current liabilities
Short-term borrowings
4,376,428,000 JPY
2,610,183,000 JPY
1,776,428,000 JPY
327,135,000 JPY
Notes and accounts payable - trade
3,596,434,000 JPY
3,856,847,000 JPY
Deposits received
45,344,000 JPY
42,109,000 JPY
Income taxes payable
883,951,000 JPY
1,046,412,000 JPY
2,213,208,000 JPY
2,604,300,000 JPY
Accounts payable - other
1,142,183,000 JPY
974,918,000 JPY
Current portion of long-term borrowings
2,569,064,000 JPY
1,942,662,000 JPY
Lease liabilities
264,184,000 JPY
583,255,000 JPY
187,476,000 JPY
471,703,000 JPY
Provisions
Provision for bonuses
1,018,953,000 JPY
1,471,732,000 JPY
1,008,541,000 JPY
1,342,333,000 JPY
Accrued expenses
396,248,000 JPY
383,937,000 JPY
Other
16,863,000 JPY
3,906,913,000 JPY
69,236,000 JPY
2,929,949,000 JPY
Current liabilities
13,207,379,000 JPY
16,467,518,000 JPY
11,637,115,000 JPY
14,127,390,000 JPY
Provision for bonuses for directors (and other officers)
254,635,000 JPY
351,669,000 JPY
246,936,000 JPY
305,941,000 JPY
Non-current liabilities
Long-term borrowings
17,142,145,000 JPY
17,766,840,000 JPY
13,818,573,000 JPY
14,617,513,000 JPY
Deferred tax liabilities
2,261,043,000 JPY
10,003,116,000 JPY
2,237,567,000 JPY
9,938,302,000 JPY
Lease liabilities
1,147,726,000 JPY
3,836,603,000 JPY
892,407,000 JPY
3,548,469,000 JPY
Retirement benefit liability
750,593,000 JPY
1,009,659,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
12,000,000 JPY
490,413,000 JPY
490,413,000 JPY
Other
1,463,654,000 JPY
572,673,000 JPY
Non-current liabilities
22,002,822,000 JPY
33,913,069,000 JPY
18,062,129,000 JPY
30,306,225,000 JPY
Liabilities
35,210,202,000 JPY
50,380,587,000 JPY
29,699,244,000 JPY
44,433,616,000 JPY
Liabilities and net assets
Shareholders' equity
79,833,275,000 JPY
89,747,751,000 JPY
79,985,601,000 JPY
89,184,636,000 JPY
Share capital
7,100,036,000 JPY
7,100,036,000 JPY
7,100,036,000 JPY
7,100,036,000 JPY
Capital surplus
30,236,788,000 JPY
22,773,595,000 JPY
30,225,361,000 JPY
22,762,168,000 JPY
Retained earnings
47,474,986,000 JPY
64,852,655,000 JPY
42,699,101,000 JPY
59,361,329,000 JPY
Treasury shares
-4,978,535,000 JPY
-4,978,535,000 JPY
-38,897,000 JPY
-38,897,000 JPY
Valuation and translation adjustments
5,845,310,000 JPY
14,207,906,000 JPY
5,911,738,000 JPY
9,671,666,000 JPY
Valuation difference on available-for-sale securities
5,845,310,000 JPY
5,845,310,000 JPY
5,911,738,000 JPY
5,911,738,000 JPY
Foreign currency translation adjustment
8,146,088,000 JPY
3,753,287,000 JPY
Net assets
14,207,906,000 JPY
5,845,310,000 JPY
47,474,986,000 JPY
166,700,000 JPY
8,146,088,000 JPY
7,100,036,000 JPY
7,100,036,000 JPY
36,308,286,000 JPY
20,539,357,000 JPY
5,845,310,000 JPY
89,747,751,000 JPY
85,678,586,000 JPY
5,845,310,000 JPY
22,773,595,000 JPY
30,236,788,000 JPY
-4,978,535,000 JPY
-4,978,535,000 JPY
11,000,000,000 JPY
216,507,000 JPY
JPY
103,955,658,000 JPY
9,697,431,000 JPY
79,833,275,000 JPY
64,852,655,000 JPY
9,697,431,000 JPY
-38,897,000 JPY
42,699,101,000 JPY
5,911,738,000 JPY
5,911,738,000 JPY
5,911,738,000 JPY
22,762,168,000 JPY
166,700,000 JPY
85,897,339,000 JPY
59,361,329,000 JPY
31,532,401,000 JPY
30,225,361,000 JPY
11,000,000,000 JPY
-38,897,000 JPY
20,527,930,000 JPY
7,100,036,000 JPY
89,184,636,000 JPY
9,671,666,000 JPY
3,753,287,000 JPY
6,640,000 JPY
98,856,302,000 JPY
JPY
7,100,036,000 JPY
79,985,601,000 JPY
7,100,036,000 JPY
7,100,036,000 JPY
26,911,811,000 JPY
20,527,930,000 JPY
10,056,041,000 JPY
91,784,007,000 JPY
10,056,041,000 JPY
-82,445,000 JPY
30,080,004,000 JPY
30,225,361,000 JPY
-38,731,000 JPY
-38,731,000 JPY
11,000,000,000 JPY
7,170,822,000 JPY
110,059,815,000 JPY
9,697,431,000 JPY
75,365,177,000 JPY
54,642,698,000 JPY
85,421,219,000 JPY
11,104,985,000 JPY
10,056,041,000 JPY
1,131,390,000 JPY
38,078,511,000 JPY
166,700,000 JPY
Liabilities and net assets
120,888,788,000 JPY
154,336,246,000 JPY
115,596,583,000 JPY
143,289,918,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
216,507,000 JPY
6,640,000 JPY

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