Consolidated Balance Sheet

CRESTEC Inc. - Filing #7589106

Concept As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
As at
2022-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
As at
2021-06-30
As at
2020-06-30
As at
2020-06-30
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2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
6,516,374,000 JPY
5,380,143,000 JPY
4,966,106,000 JPY
4,121,139,000 JPY
Investments and other assets
1,101,884,000 JPY
4,224,474,000 JPY
951,309,000 JPY
3,490,527,000 JPY
Investment securities
96,077,000 JPY
64,906,000 JPY
90,719,000 JPY
65,471,000 JPY
Long-term prepaid expenses
999,000 JPY
2,295,000 JPY
Deferred tax assets
623,353,000 JPY
184,570,000 JPY
452,448,000 JPY
132,115,000 JPY
Allowance for doubtful accounts
-5,385,000 JPY
-5,385,000 JPY
-5,385,000 JPY
-5,385,000 JPY
Other
387,837,000 JPY
149,882,000 JPY
356,127,000 JPY
134,109,000 JPY
Current assets
Cash and deposits
4,914,276,000 JPY
596,955,000 JPY
3,612,704,000 JPY
703,096,000 JPY
Notes and accounts receivable - trade
JPY
3,267,224,000 JPY
Notes receivable - trade
167,546,000 JPY
101,000 JPY
JPY
1,872,000 JPY
Accounts receivable - other
445,768,000 JPY
697,365,000 JPY
Accounts receivable - trade
3,173,208,000 JPY
562,840,000 JPY
JPY
644,805,000 JPY
Merchandise and finished goods
1,155,433,000 JPY
105,169,000 JPY
893,217,000 JPY
74,015,000 JPY
Work in process
658,852,000 JPY
331,066,000 JPY
551,835,000 JPY
271,061,000 JPY
Raw materials and supplies
443,586,000 JPY
1,567,000 JPY
328,426,000 JPY
1,820,000 JPY
Other
646,355,000 JPY
144,724,000 JPY
550,936,000 JPY
178,060,000 JPY
Allowance for doubtful accounts
-93,399,000 JPY
-17,629,000 JPY
-25,981,000 JPY
-7,323,000 JPY
Current assets
11,065,859,000 JPY
2,316,793,000 JPY
9,178,363,000 JPY
2,793,043,000 JPY
Non-current assets
Property, plant and equipment
5,053,784,000 JPY
1,142,370,000 JPY
3,908,216,000 JPY
623,962,000 JPY
Land
998,467,000 JPY
551,784,000 JPY
501,688,000 JPY
73,261,000 JPY
Buildings, net
85,583,000 JPY
91,508,000 JPY
Construction in progress
1,028,084,000 JPY
429,970,000 JPY
452,046,000 JPY
357,282,000 JPY
Other, net
127,001,000 JPY
117,589,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,055,755,000 JPY
1,159,388,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,696,533,000 JPY
1,527,725,000 JPY
Other
Vehicles
Vehicles, net
23,584,000 JPY
30,489,000 JPY
Accumulated depreciation
-6,402,845,000 JPY
-4,962,506,000 JPY
Intangible assets
Goodwill
146,565,000 JPY
JPY
146,565,000 JPY
JPY
JPY
JPY
86,041,000 JPY
86,041,000 JPY
JPY
JPY
JPY
JPY
Other
38,756,000 JPY
3,253,000 JPY
20,538,000 JPY
3,253,000 JPY
Other intangible assets
Intangible assets
360,706,000 JPY
13,298,000 JPY
106,580,000 JPY
6,649,000 JPY
Software
10,044,000 JPY
3,396,000 JPY
Investments and other assets
Retirement benefit asset
JPY
57,399,000 JPY
Assets
17,582,233,000 JPY
21,807,819,000 JPY
-4,225,585,000 JPY
9,220,473,000 JPY
2,042,085,000 JPY
5,257,936,000 JPY
5,287,324,000 JPY
7,696,937,000 JPY
14,144,469,000 JPY
8,074,739,000 JPY
1,490,164,000 JPY
4,424,863,000 JPY
4,032,535,000 JPY
18,022,303,000 JPY
-3,877,833,000 JPY
6,914,182,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,974,388,000 JPY
3,675,225,000 JPY
2,864,148,000 JPY
2,600,734,000 JPY
Notes and accounts payable - trade
1,391,978,000 JPY
1,251,801,000 JPY
Deposits received
46,984,000 JPY
46,392,000 JPY
Lease liabilities
296,100,000 JPY
31,798,000 JPY
338,244,000 JPY
32,134,000 JPY
Current portion of long-term borrowings
864,921,000 JPY
762,542,000 JPY
982,132,000 JPY
834,881,000 JPY
Income taxes payable
288,942,000 JPY
108,003,000 JPY
198,183,000 JPY
94,399,000 JPY
Accounts payable - other
952,963,000 JPY
71,505,000 JPY
765,262,000 JPY
97,970,000 JPY
Provisions
Provision for bonuses
109,971,000 JPY
105,684,000 JPY
91,169,000 JPY
89,015,000 JPY
Accrued expenses
126,517,000 JPY
154,964,000 JPY
Other
107,891,000 JPY
32,084,000 JPY
92,928,000 JPY
28,976,000 JPY
Current liabilities
7,987,157,000 JPY
5,144,151,000 JPY
6,583,870,000 JPY
4,216,148,000 JPY
Non-current liabilities
Long-term borrowings
1,731,746,000 JPY
1,417,143,000 JPY
1,585,682,000 JPY
1,514,298,000 JPY
Deferred tax liabilities
110,938,000 JPY
45,693,000 JPY
Retirement benefit liability
457,342,000 JPY
368,751,000 JPY
Lease liabilities
218,842,000 JPY
38,395,000 JPY
398,654,000 JPY
63,336,000 JPY
Provision for retirement benefits for directors (and other officers)
121,549,000 JPY
88,126,000 JPY
79,512,000 JPY
79,512,000 JPY
Other
1,886,000 JPY
1,621,000 JPY
Non-current liabilities
2,648,346,000 JPY
1,558,095,000 JPY
2,486,431,000 JPY
1,663,664,000 JPY
Liabilities
10,635,504,000 JPY
12,107,081,000 JPY
-1,471,577,000 JPY
7,100,341,000 JPY
282,782,000 JPY
2,975,685,000 JPY
1,748,272,000 JPY
6,702,246,000 JPY
9,070,302,000 JPY
6,111,065,000 JPY
220,989,000 JPY
2,616,634,000 JPY
1,251,471,000 JPY
10,200,160,000 JPY
-1,129,858,000 JPY
5,879,812,000 JPY
Liabilities and net assets
Shareholders' equity
5,236,428,000 JPY
997,289,000 JPY
4,606,153,000 JPY
1,034,954,000 JPY
Share capital
215,400,000 JPY
215,400,000 JPY
215,400,000 JPY
215,400,000 JPY
Capital surplus
200,209,000 JPY
180,139,000 JPY
190,034,000 JPY
169,963,000 JPY
Retained earnings
4,949,646,000 JPY
730,578,000 JPY
4,345,135,000 JPY
794,007,000 JPY
Treasury shares
-128,827,000 JPY
-128,827,000 JPY
-144,416,000 JPY
-144,416,000 JPY
Valuation and translation adjustments
909,243,000 JPY
-2,599,000 JPY
-124,202,000 JPY
-584,000 JPY
Valuation difference on available-for-sale securities
-2,544,000 JPY
-2,599,000 JPY
-567,000 JPY
-584,000 JPY
Foreign currency translation adjustment
948,593,000 JPY
-83,799,000 JPY
Non-controlling interests
801,057,000 JPY
592,216,000 JPY
Net assets
6,946,729,000 JPY
39,739,000 JPY
215,400,000 JPY
215,400,000 JPY
909,243,000 JPY
-128,827,000 JPY
180,139,000 JPY
997,289,000 JPY
4,949,646,000 JPY
-2,599,000 JPY
5,236,428,000 JPY
-2,544,000 JPY
200,209,000 JPY
9,750,000 JPY
-2,599,000 JPY
720,828,000 JPY
140,400,000 JPY
801,057,000 JPY
948,593,000 JPY
730,578,000 JPY
-128,827,000 JPY
-36,805,000 JPY
994,690,000 JPY
5,074,167,000 JPY
592,216,000 JPY
-144,416,000 JPY
-124,202,000 JPY
-144,416,000 JPY
794,007,000 JPY
215,400,000 JPY
215,400,000 JPY
784,257,000 JPY
29,563,000 JPY
4,606,153,000 JPY
-39,835,000 JPY
190,034,000 JPY
-584,000 JPY
140,400,000 JPY
169,963,000 JPY
1,034,954,000 JPY
4,345,135,000 JPY
-584,000 JPY
9,750,000 JPY
-567,000 JPY
1,034,370,000 JPY
-83,799,000 JPY
-379,234,000 JPY
29,563,000 JPY
1,093,872,000 JPY
4,232,508,000 JPY
-5,319,000 JPY
9,750,000 JPY
412,074,000 JPY
-5,405,000 JPY
-131,283,000 JPY
-422,026,000 JPY
845,112,000 JPY
-131,283,000 JPY
215,400,000 JPY
215,400,000 JPY
835,362,000 JPY
-37,386,000 JPY
-5,319,000 JPY
4,242,460,000 JPY
140,400,000 JPY
190,034,000 JPY
169,963,000 JPY
1,099,192,000 JPY
3,968,310,000 JPY
Liabilities and net assets
17,582,233,000 JPY
7,696,937,000 JPY
14,144,469,000 JPY
6,914,182,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-36,805,000 JPY
-39,835,000 JPY

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