Semi-Annual Balance Sheet

SPK CORPORATION - Filing #7576215

Concept As at
2022-12-31
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,138,222,000 JPY
6,146,372,000 JPY
Inventories
7,861,270,000 JPY
6,570,380,000 JPY
Other
625,616,000 JPY
481,300,000 JPY
Allowance for doubtful accounts
-33,753,000 JPY
-28,587,000 JPY
Current assets
25,304,484,000 JPY
24,100,348,000 JPY
Accounts receivable - other
444,860,000 JPY
543,465,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
4,493,546,000 JPY
4,109,118,000 JPY
Land
2,235,369,000 JPY
2,235,369,000 JPY
Leased assets
Leased assets, net
378,686,000 JPY
203,862,000 JPY
Construction in progress
245,532,000 JPY
13,670,000 JPY
Other
Other, net
116,814,000 JPY
100,400,000 JPY
Intangible assets
Goodwill
386,897,000 JPY
400,294,000 JPY
Intangible assets
735,122,000 JPY
665,310,000 JPY
Software
294,483,000 JPY
191,223,000 JPY
Leased assets
37,302,000 JPY
57,006,000 JPY
Other
16,439,000 JPY
16,785,000 JPY
Investments and other assets
Investment securities
313,056,000 JPY
226,477,000 JPY
Investments and other assets
1,383,519,000 JPY
1,140,005,000 JPY
Deferred tax assets
223,927,000 JPY
263,139,000 JPY
Other
832,901,000 JPY
625,769,000 JPY
Allowance for doubtful accounts
-172,000 JPY
-70,000 JPY
Non-current assets
6,612,188,000 JPY
5,914,434,000 JPY
Assets
31,916,672,000 JPY
30,014,782,000 JPY
Liabilities
Current liabilities
Short-term borrowings
896,547,000 JPY
763,536,000 JPY
Income taxes payable
315,970,000 JPY
419,355,000 JPY
Other
1,358,124,000 JPY
1,009,120,000 JPY
Current liabilities
8,475,174,000 JPY
7,919,904,000 JPY
Non-current liabilities
Bonds payable
150,000,000 JPY
160,000,000 JPY
Non-current liabilities
1,633,639,000 JPY
1,870,983,000 JPY
Long-term borrowings
572,890,000 JPY
898,084,000 JPY
Other
311,728,000 JPY
206,432,000 JPY
Liabilities
10,108,814,000 JPY
9,790,888,000 JPY
Other liabilities
Provision for bonuses
140,741,000 JPY
206,802,000 JPY
Other liabilities
Net assets
Share capital
898,591,000 JPY
898,591,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
961,044,000 JPY
961,044,000 JPY
Retained earnings
Retained earnings
19,682,811,000 JPY
18,599,497,000 JPY
Treasury shares
-435,500,000 JPY
-435,500,000 JPY
Shareholders' equity
21,106,945,000 JPY
20,023,632,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
99,421,000 JPY
74,372,000 JPY
Deferred gains or losses on hedges
12,488,000 JPY
-745,000 JPY
Valuation and translation adjustments
700,912,000 JPY
200,262,000 JPY
Net assets
21,807,858,000 JPY
20,223,894,000 JPY
Liabilities and net assets
31,916,672,000 JPY
30,014,782,000 JPY

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