Consolidated Balance Sheet

OKUMURA CORPORATION - Filing #7585512

Concept As at
2022-09-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
25,386,000,000 JPY
33,156,000,000 JPY
Notes receivable, accounts receivable from completed construction contracts and other
128,577,000,000 JPY
142,296,000,000 JPY
Securities
10,000,000,000 JPY
JPY
Costs on construction contracts in progress
4,288,000,000 JPY
2,612,000,000 JPY
Work in process
1,218,000,000 JPY
696,000,000 JPY
Raw materials and supplies
681,000,000 JPY
92,000,000 JPY
Other
13,746,000,000 JPY
11,248,000,000 JPY
Allowance for doubtful accounts
-139,000,000 JPY
-152,000,000 JPY
Current assets
185,617,000,000 JPY
192,014,000,000 JPY
Non-current assets
Property, plant and equipment
77,234,000,000 JPY
73,376,000,000 JPY
Land
34,666,000,000 JPY
34,666,000,000 JPY
Other, net
42,567,000,000 JPY
38,709,000,000 JPY
Property, plant and equipment
Own-used assets
Other
Intangible assets
Goodwill
393,000,000 JPY
408,000,000 JPY
Other intangible assets
Other
1,261,000,000 JPY
724,000,000 JPY
Intangible assets
1,655,000,000 JPY
1,132,000,000 JPY
Investments and other assets
71,275,000,000 JPY
65,825,000,000 JPY
Investment securities
57,471,000,000 JPY
56,629,000,000 JPY
Other
10,696,000,000 JPY
6,074,000,000 JPY
Allowance for doubtful accounts
-1,950,000,000 JPY
-1,956,000,000 JPY
Investments and other assets
Retirement benefit asset
5,057,000,000 JPY
5,076,000,000 JPY
Non-current assets
150,165,000,000 JPY
140,334,000,000 JPY
Assets
335,782,000,000 JPY
332,348,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
11,365,000,000 JPY
9,480,000,000 JPY
Notes payable, accounts payable for construction contracts and other
49,450,000,000 JPY
51,328,000,000 JPY
Income taxes payable
1,881,000,000 JPY
1,656,000,000 JPY
Advances received on construction contracts in progress
12,349,000,000 JPY
11,536,000,000 JPY
Provisions
Provisions
2,765,000,000 JPY
4,354,000,000 JPY
Other
40,740,000,000 JPY
47,397,000,000 JPY
Asset retirement obligations
84,000,000 JPY
83,000,000 JPY
Current liabilities
120,264,000,000 JPY
126,810,000,000 JPY
Non-current liabilities
Long-term borrowings
3,111,000,000 JPY
5,112,000,000 JPY
Other
13,964,000,000 JPY
11,846,000,000 JPY
Non-current liabilities
43,708,000,000 JPY
38,112,000,000 JPY
Asset retirement obligations
193,000,000 JPY
90,000,000 JPY
Liabilities
163,973,000,000 JPY
164,923,000,000 JPY
Liabilities and net assets
Shareholders' equity
139,812,000,000 JPY
139,727,000,000 JPY
Share capital
19,838,000,000 JPY
19,838,000,000 JPY
Capital surplus
26,240,000,000 JPY
26,240,000,000 JPY
Retained earnings
98,916,000,000 JPY
101,710,000,000 JPY
Treasury shares
-5,182,000,000 JPY
-8,061,000,000 JPY
Valuation and translation adjustments
29,737,000,000 JPY
27,229,000,000 JPY
Valuation difference on available-for-sale securities
25,704,000,000 JPY
24,665,000,000 JPY
Deferred gains or losses on hedges
2,764,000,000 JPY
1,099,000,000 JPY
Non-controlling interests
2,258,000,000 JPY
467,000,000 JPY
Net assets
171,809,000,000 JPY
167,425,000,000 JPY
Liabilities and net assets
335,782,000,000 JPY
332,348,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,269,000,000 JPY
1,465,000,000 JPY

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