Consolidated Balance Sheet

OHMORIYA Co., LTD - Filing #7580206

Concept As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
3,101,935,000 JPY
3,126,010,000 JPY
3,307,774,000 JPY
3,335,897,000 JPY
Investments and other assets
549,823,000 JPY
573,897,000 JPY
557,671,000 JPY
585,123,000 JPY
Investment securities
403,732,000 JPY
403,732,000 JPY
434,979,000 JPY
434,979,000 JPY
Investments in capital
14,744,000 JPY
14,672,000 JPY
Deferred tax assets
113,300,000 JPY
136,583,000 JPY
92,700,000 JPY
120,152,000 JPY
Allowance for doubtful accounts
-48,714,000 JPY
-2,500,000 JPY
-47,500,000 JPY
-2,500,000 JPY
Other
11,560,000 JPY
36,082,000 JPY
7,519,000 JPY
32,491,000 JPY
Current assets
Cash and deposits
3,163,615,000 JPY
3,182,760,000 JPY
1,774,361,000 JPY
1,798,356,000 JPY
Notes and accounts receivable - trade
2,912,430,000 JPY
2,871,666,000 JPY
Notes receivable - trade
3,416,000 JPY
3,416,000 JPY
5,290,000 JPY
Accounts receivable - trade
2,897,679,000 JPY
2,909,014,000 JPY
2,861,423,000 JPY
Accounts receivable - other
52,139,000 JPY
33,593,000 JPY
Work in process
264,108,000 JPY
264,108,000 JPY
192,334,000 JPY
192,334,000 JPY
Prepaid expenses
175,000 JPY
200,000 JPY
Raw materials and supplies
4,500,466,000 JPY
4,500,466,000 JPY
4,915,104,000 JPY
4,915,104,000 JPY
Inventories
5,471,240,000 JPY
5,880,451,000 JPY
Other
28,822,000 JPY
85,591,000 JPY
4,075,000 JPY
41,051,000 JPY
Current assets
11,615,435,000 JPY
11,652,023,000 JPY
10,556,087,000 JPY
10,591,524,000 JPY
Accrued revenue
1,214,000 JPY
989,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
3,067,094,000 JPY
3,193,981,000 JPY
Accumulated depreciation
-1,730,000,000 JPY
-1,792,718,000 JPY
Buildings and structures, net
1,337,094,000 JPY
1,401,262,000 JPY
Buildings, net
1,300,596,000 JPY
1,361,373,000 JPY
Own-used assets
Machinery, equipment and vehicles
2,572,828,000 JPY
2,563,622,000 JPY
Accumulated depreciation
-2,113,596,000 JPY
-1,993,307,000 JPY
Machinery, equipment and vehicles, net
459,231,000 JPY
570,314,000 JPY
Land
696,871,000 JPY
696,871,000 JPY
721,179,000 JPY
721,179,000 JPY
Construction in progress
3,850,000 JPY
3,850,000 JPY
JPY
JPY
Other
109,485,000 JPY
122,282,000 JPY
Accumulated depreciation
-88,177,000 JPY
-102,757,000 JPY
Other, net
21,307,000 JPY
19,525,000 JPY
Property, plant and equipment
2,518,355,000 JPY
2,518,355,000 JPY
2,712,281,000 JPY
2,712,281,000 JPY
Vehicles
30,561,000 JPY
31,663,000 JPY
Accumulated depreciation
-24,447,000 JPY
-22,376,000 JPY
Vehicles, net
6,114,000 JPY
9,287,000 JPY
Intangible assets
33,757,000 JPY
33,757,000 JPY
37,821,000 JPY
38,492,000 JPY
Software
31,281,000 JPY
35,245,000 JPY
Other
800,000 JPY
900,000 JPY
Intangible assets
Other intangible assets
Telephone subscription right
1,675,000 JPY
1,675,000 JPY
Investments and other assets
Assets
14,717,371,000 JPY
14,778,033,000 JPY
13,863,862,000 JPY
13,927,421,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
325,442,000 JPY
325,442,000 JPY
434,705,000 JPY
434,705,000 JPY
Retirement benefit liability
416,543,000 JPY
419,395,000 JPY
Non-current liabilities
707,080,000 JPY
782,394,000 JPY
809,666,000 JPY
898,146,000 JPY
Current liabilities
Short-term borrowings
109,263,000 JPY
112,596,000 JPY
Notes and accounts payable - trade
877,578,000 JPY
796,281,000 JPY
Deposits received
6,486,000 JPY
6,228,000 JPY
Current portion of long-term borrowings
109,263,000 JPY
112,596,000 JPY
Income taxes payable
252,500,000 JPY
252,500,000 JPY
140,100,000 JPY
140,100,000 JPY
Accounts payable - other
476,358,000 JPY
475,938,000 JPY
1,085,397,000 JPY
1,085,065,000 JPY
Accrued expenses
16,629,000 JPY
27,235,000 JPY
Provisions
Provision for bonuses
108,900,000 JPY
108,900,000 JPY
98,115,000 JPY
98,115,000 JPY
Other
78,983,000 JPY
184,689,000 JPY
JPY
103,793,000 JPY
Advances received
JPY
475,000 JPY
13,822,000 JPY
JPY
Current liabilities
2,708,595,000 JPY
2,716,943,000 JPY
2,325,672,000 JPY
2,335,951,000 JPY
Liabilities
3,415,675,000 JPY
3,499,337,000 JPY
3,135,338,000 JPY
3,234,098,000 JPY
Liabilities and net assets
Shareholders' equity
11,182,845,000 JPY
11,207,685,000 JPY
10,583,166,000 JPY
10,602,113,000 JPY
Share capital
814,340,000 JPY
814,340,000 JPY
814,340,000 JPY
814,340,000 JPY
Capital surplus
1,043,871,000 JPY
1,043,871,000 JPY
1,043,871,000 JPY
1,043,871,000 JPY
Retained earnings
9,381,759,000 JPY
9,406,599,000 JPY
8,782,079,000 JPY
8,801,027,000 JPY
Treasury shares
-57,125,000 JPY
-57,125,000 JPY
-57,125,000 JPY
-57,125,000 JPY
Valuation and translation adjustments
118,850,000 JPY
71,010,000 JPY
145,357,000 JPY
91,209,000 JPY
Valuation difference on available-for-sale securities
118,850,000 JPY
118,850,000 JPY
145,357,000 JPY
145,357,000 JPY
Foreign currency translation adjustment
4,427,000 JPY
7,257,000 JPY
Net assets
814,340,000 JPY
11,301,695,000 JPY
11,182,845,000 JPY
11,278,695,000 JPY
-57,125,000 JPY
814,340,000 JPY
7,080,000,000 JPY
71,010,000 JPY
4,427,000 JPY
-57,125,000 JPY
9,406,599,000 JPY
-52,267,000 JPY
118,850,000 JPY
11,207,685,000 JPY
118,850,000 JPY
1,043,871,000 JPY
2,208,259,000 JPY
93,500,000 JPY
118,850,000 JPY
1,043,871,000 JPY
145,357,000 JPY
91,209,000 JPY
10,728,523,000 JPY
7,257,000 JPY
1,043,871,000 JPY
93,500,000 JPY
10,583,166,000 JPY
-61,405,000 JPY
814,340,000 JPY
10,602,113,000 JPY
7,080,000,000 JPY
145,357,000 JPY
1,043,871,000 JPY
-57,125,000 JPY
10,693,323,000 JPY
145,357,000 JPY
8,801,027,000 JPY
-57,125,000 JPY
814,340,000 JPY
1,608,579,000 JPY
104,570,000 JPY
10,466,032,000 JPY
-29,950,000 JPY
104,570,000 JPY
104,570,000 JPY
1,043,871,000 JPY
10,461,773,000 JPY
8,545,543,000 JPY
1,355,540,000 JPY
93,500,000 JPY
-25,790,000 JPY
7,080,000,000 JPY
814,340,000 JPY
814,340,000 JPY
10,377,965,000 JPY
10,361,462,000 JPY
83,808,000 JPY
9,189,000 JPY
1,043,871,000 JPY
-25,790,000 JPY
Liabilities and net assets
14,717,371,000 JPY
14,778,033,000 JPY
13,863,862,000 JPY
13,927,421,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-52,267,000 JPY
-61,405,000 JPY

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