Semi-Annual Consolidated Balance Sheet

CTI Engineering Co.,Ltd. - Filing #7568032

Concept As at
2023-03-31
As at
2022-12-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,572,000,000 JPY
22,589,000,000 JPY
Other
1,677,000,000 JPY
1,298,000,000 JPY
Allowance for doubtful accounts
-505,000,000 JPY
-500,000,000 JPY
Current assets
49,511,000,000 JPY
49,532,000,000 JPY
Non-current assets
Property, plant and equipment
9,961,000,000 JPY
9,899,000,000 JPY
Property, plant and equipment
Land
4,787,000,000 JPY
4,787,000,000 JPY
Other
Other, net
5,173,000,000 JPY
5,111,000,000 JPY
Intangible assets
Goodwill
4,126,000,000 JPY
4,058,000,000 JPY
Other
560,000,000 JPY
600,000,000 JPY
Intangible assets
4,686,000,000 JPY
4,658,000,000 JPY
Investments and other assets
9,413,000,000 JPY
9,204,000,000 JPY
Investments and other assets
Other
9,519,000,000 JPY
9,311,000,000 JPY
Allowance for doubtful accounts
-106,000,000 JPY
-106,000,000 JPY
Non-current assets
24,061,000,000 JPY
23,763,000,000 JPY
Assets
73,573,000,000 JPY
73,296,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,190,000,000 JPY
1,190,000,000 JPY
Income taxes payable
1,270,000,000 JPY
2,801,000,000 JPY
Other
6,397,000,000 JPY
6,511,000,000 JPY
Current liabilities
21,418,000,000 JPY
21,684,000,000 JPY
Non-current liabilities
Long-term borrowings
191,000,000 JPY
201,000,000 JPY
Retirement benefit liability
1,155,000,000 JPY
1,161,000,000 JPY
Asset retirement obligations
274,000,000 JPY
258,000,000 JPY
Other
1,651,000,000 JPY
1,696,000,000 JPY
Non-current liabilities
3,830,000,000 JPY
3,891,000,000 JPY
Liabilities
25,249,000,000 JPY
25,576,000,000 JPY
Provision for bonuses
1,414,000,000 JPY
3,240,000,000 JPY
Provision for bonuses for directors (and other officers)
43,000,000 JPY
233,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,025,000,000 JPY
3,025,000,000 JPY
Capital surplus
3,534,000,000 JPY
3,535,000,000 JPY
Retained earnings
39,888,000,000 JPY
38,531,000,000 JPY
Treasury shares
-1,014,000,000 JPY
-14,000,000 JPY
Shareholders' equity
45,435,000,000 JPY
45,079,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,383,000,000 JPY
1,338,000,000 JPY
Foreign currency translation adjustment
870,000,000 JPY
606,000,000 JPY
Remeasurements of defined benefit plans
474,000,000 JPY
496,000,000 JPY
Valuation and translation adjustments
2,727,000,000 JPY
2,441,000,000 JPY
Non-controlling interests
160,000,000 JPY
198,000,000 JPY
Net assets
48,324,000,000 JPY
47,719,000,000 JPY
Liabilities and net assets
73,573,000,000 JPY
73,296,000,000 JPY

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