Consolidated Balance Sheet

AIPHONE CO.,LTD - Filing #7587138

Concept As at
2022-09-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
6,560,000,000 JPY
6,231,000,000 JPY
Accumulated depreciation
-4,678,000,000 JPY
-4,499,000,000 JPY
Buildings and structures, net
1,882,000,000 JPY
1,732,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
2,790,000,000 JPY
2,683,000,000 JPY
Accumulated depreciation
-1,876,000,000 JPY
-1,770,000,000 JPY
Machinery, equipment and vehicles, net
914,000,000 JPY
913,000,000 JPY
Land
4,143,000,000 JPY
1,534,000,000 JPY
Leased assets
567,000,000 JPY
554,000,000 JPY
Accumulated depreciation
-273,000,000 JPY
-255,000,000 JPY
Leased assets, net
294,000,000 JPY
298,000,000 JPY
Construction in progress
15,000,000 JPY
1,000,000 JPY
Property, plant and equipment
7,942,000,000 JPY
5,232,000,000 JPY
Intangible assets
0 JPY
0 JPY
Other
0 JPY
0 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
8,306,000,000 JPY
8,019,000,000 JPY
Deferred tax assets
2,416,000,000 JPY
2,482,000,000 JPY
Other
946,000,000 JPY
1,173,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Investments and other assets
11,668,000,000 JPY
11,674,000,000 JPY
Non-current assets
19,611,000,000 JPY
16,907,000,000 JPY
Current assets
Cash and deposits
17,886,000,000 JPY
23,649,000,000 JPY
Securities
600,000,000 JPY
689,000,000 JPY
Work in process
2,723,000,000 JPY
1,824,000,000 JPY
Other
645,000,000 JPY
421,000,000 JPY
Allowance for doubtful accounts
-45,000,000 JPY
-36,000,000 JPY
Current assets
50,516,000,000 JPY
52,545,000,000 JPY
Assets
70,127,000,000 JPY
69,453,000,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
97,000,000 JPY
82,000,000 JPY
Lease liabilities
185,000,000 JPY
194,000,000 JPY
Retirement benefit liability
371,000,000 JPY
392,000,000 JPY
Other
2,116,000,000 JPY
2,071,000,000 JPY
Non-current liabilities
2,889,000,000 JPY
2,859,000,000 JPY
Current liabilities
Income taxes payable
479,000,000 JPY
1,569,000,000 JPY
Lease liabilities
123,000,000 JPY
129,000,000 JPY
Provision for product warranties
919,000,000 JPY
1,013,000,000 JPY
Other
4,111,000,000 JPY
4,655,000,000 JPY
Current liabilities
9,263,000,000 JPY
10,663,000,000 JPY
Liabilities
12,152,000,000 JPY
13,523,000,000 JPY
Deferred tax liabilities for land revaluation
118,000,000 JPY
118,000,000 JPY
Liabilities and net assets
Shareholders' equity
52,400,000,000 JPY
52,056,000,000 JPY
Share capital
5,388,000,000 JPY
5,388,000,000 JPY
Capital surplus
5,408,000,000 JPY
5,408,000,000 JPY
Retained earnings
44,820,000,000 JPY
44,476,000,000 JPY
Treasury shares
-3,217,000,000 JPY
-3,217,000,000 JPY
Valuation and translation adjustments
5,574,000,000 JPY
3,873,000,000 JPY
Valuation difference on available-for-sale securities
2,206,000,000 JPY
2,101,000,000 JPY
Revaluation reserve for land
-426,000,000 JPY
-426,000,000 JPY
Foreign currency translation adjustment
3,731,000,000 JPY
2,127,000,000 JPY
Net assets
57,975,000,000 JPY
55,929,000,000 JPY
Liabilities and net assets
70,127,000,000 JPY
69,453,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
63,000,000 JPY
70,000,000 JPY

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