Consolidated Balance Sheet

Daito Pharmaceutical Co., Ltd. - Filing #7590192

Concept As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
As at
2020-05-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
27,030,000,000 JPY
24,598,000,000 JPY
25,309,000,000 JPY
22,788,000,000 JPY
Investments and other assets
3,528,000,000 JPY
4,944,000,000 JPY
3,604,000,000 JPY
4,658,000,000 JPY
Investment securities
2,752,000,000 JPY
2,749,000,000 JPY
2,801,000,000 JPY
2,798,000,000 JPY
Investments in capital
0 JPY
0 JPY
Long-term loans receivable
448,000,000 JPY
262,000,000 JPY
Long-term prepaid expenses
13,000,000 JPY
41,000,000 JPY
Deferred tax assets
570,000,000 JPY
434,000,000 JPY
508,000,000 JPY
370,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-10,000,000 JPY
-12,000,000 JPY
-12,000,000 JPY
Other
215,000,000 JPY
7,000,000 JPY
306,000,000 JPY
7,000,000 JPY
Current assets
Cash and deposits
4,381,000,000 JPY
3,439,000,000 JPY
3,372,000,000 JPY
3,162,000,000 JPY
Notes and accounts receivable - trade
JPY
8,382,000,000 JPY
Notes receivable - trade
1,060,000,000 JPY
1,060,000,000 JPY
JPY
745,000,000 JPY
Short-term loans receivable
JPY
40,000,000 JPY
Accounts receivable - trade
9,525,000,000 JPY
9,526,000,000 JPY
JPY
7,614,000,000 JPY
Merchandise and finished goods
4,875,000,000 JPY
4,895,000,000 JPY
4,249,000,000 JPY
4,195,000,000 JPY
Work in process
5,459,000,000 JPY
4,793,000,000 JPY
5,056,000,000 JPY
4,404,000,000 JPY
Prepaid expenses
49,000,000 JPY
44,000,000 JPY
Raw materials and supplies
6,486,000,000 JPY
5,255,000,000 JPY
6,446,000,000 JPY
5,159,000,000 JPY
Other
557,000,000 JPY
467,000,000 JPY
513,000,000 JPY
155,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-6,000,000 JPY
-20,000,000 JPY
-20,000,000 JPY
Current assets
37,909,000,000 JPY
35,121,000,000 JPY
32,429,000,000 JPY
30,276,000,000 JPY
Non-current assets
Property, plant and equipment
23,116,000,000 JPY
19,476,000,000 JPY
21,372,000,000 JPY
17,988,000,000 JPY
Land
2,033,000,000 JPY
1,228,000,000 JPY
1,415,000,000 JPY
1,012,000,000 JPY
Buildings, net
9,607,000,000 JPY
8,655,000,000 JPY
Leased assets, net
JPY
1,000,000 JPY
Construction in progress
423,000,000 JPY
351,000,000 JPY
2,549,000,000 JPY
2,333,000,000 JPY
Other, net
798,000,000 JPY
700,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
12,145,000,000 JPY
10,970,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
7,715,000,000 JPY
5,734,000,000 JPY
Leased assets
Other
Vehicles
Vehicles, net
2,000,000 JPY
3,000,000 JPY
Accumulated depreciation
-38,013,000,000 JPY
-34,789,000,000 JPY
Intangible assets
386,000,000 JPY
177,000,000 JPY
332,000,000 JPY
141,000,000 JPY
Software
117,000,000 JPY
81,000,000 JPY
Other
386,000,000 JPY
2,000,000 JPY
332,000,000 JPY
2,000,000 JPY
Intangible assets
Leasehold interests in land
56,000,000 JPY
56,000,000 JPY
Other intangible assets
Investments and other assets
Distressed receivables
0 JPY
0 JPY
Assets
64,939,000,000 JPY
59,719,000,000 JPY
57,739,000,000 JPY
53,065,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
4,493,000,000 JPY
4,359,000,000 JPY
Deposits received
25,000,000 JPY
21,000,000 JPY
Lease liabilities
JPY
1,000,000 JPY
Current portion of long-term borrowings
1,189,000,000 JPY
1,189,000,000 JPY
1,362,000,000 JPY
1,362,000,000 JPY
Income taxes payable
1,402,000,000 JPY
1,333,000,000 JPY
1,098,000,000 JPY
934,000,000 JPY
Accounts payable - other
1,917,000,000 JPY
1,498,000,000 JPY
1,466,000,000 JPY
1,283,000,000 JPY
Accrued expenses
1,119,000,000 JPY
1,013,000,000 JPY
1,058,000,000 JPY
957,000,000 JPY
Provisions
Provision for bonuses
51,000,000 JPY
37,000,000 JPY
48,000,000 JPY
35,000,000 JPY
Other
512,000,000 JPY
397,000,000 JPY
29,000,000 JPY
0 JPY
Current liabilities
14,069,000,000 JPY
13,485,000,000 JPY
12,858,000,000 JPY
12,361,000,000 JPY
Non-current liabilities
Long-term borrowings
2,247,000,000 JPY
2,247,000,000 JPY
2,018,000,000 JPY
2,018,000,000 JPY
Deferred tax liabilities
32,000,000 JPY
28,000,000 JPY
Retirement benefit liability
755,000,000 JPY
764,000,000 JPY
Other
160,000,000 JPY
151,000,000 JPY
Non-current liabilities
3,196,000,000 JPY
2,813,000,000 JPY
2,963,000,000 JPY
2,646,000,000 JPY
Asset retirement obligations
158,000,000 JPY
148,000,000 JPY
Liabilities
17,265,000,000 JPY
16,299,000,000 JPY
15,822,000,000 JPY
15,008,000,000 JPY
Liabilities and net assets
Shareholders' equity
46,273,000,000 JPY
42,535,000,000 JPY
40,746,000,000 JPY
37,264,000,000 JPY
Share capital
7,031,000,000 JPY
7,031,000,000 JPY
6,271,000,000 JPY
6,271,000,000 JPY
Capital surplus
6,917,000,000 JPY
6,917,000,000 JPY
6,157,000,000 JPY
6,157,000,000 JPY
Retained earnings
32,338,000,000 JPY
28,600,000,000 JPY
28,331,000,000 JPY
24,849,000,000 JPY
Treasury shares
-13,000,000 JPY
-13,000,000 JPY
-13,000,000 JPY
-13,000,000 JPY
Valuation and translation adjustments
1,024,000,000 JPY
877,000,000 JPY
872,000,000 JPY
792,000,000 JPY
Valuation difference on available-for-sale securities
877,000,000 JPY
877,000,000 JPY
792,000,000 JPY
792,000,000 JPY
Foreign currency translation adjustment
306,000,000 JPY
197,000,000 JPY
Share acquisition rights
7,000,000 JPY
7,000,000 JPY
JPY
JPY
Non-controlling interests
367,000,000 JPY
298,000,000 JPY
Net assets
-13,000,000 JPY
6,917,000,000 JPY
42,535,000,000 JPY
28,566,000,000 JPY
32,338,000,000 JPY
6,917,000,000 JPY
367,000,000 JPY
306,000,000 JPY
28,600,000,000 JPY
877,000,000 JPY
46,273,000,000 JPY
877,000,000 JPY
7,031,000,000 JPY
6,917,000,000 JPY
47,674,000,000 JPY
7,000,000 JPY
-159,000,000 JPY
7,000,000 JPY
7,031,000,000 JPY
43,420,000,000 JPY
1,024,000,000 JPY
-13,000,000 JPY
34,000,000 JPY
877,000,000 JPY
37,264,000,000 JPY
28,331,000,000 JPY
JPY
872,000,000 JPY
792,000,000 JPY
24,849,000,000 JPY
-13,000,000 JPY
41,917,000,000 JPY
34,000,000 JPY
197,000,000 JPY
6,271,000,000 JPY
-117,000,000 JPY
6,271,000,000 JPY
24,814,000,000 JPY
792,000,000 JPY
40,746,000,000 JPY
38,057,000,000 JPY
JPY
792,000,000 JPY
-13,000,000 JPY
6,157,000,000 JPY
6,157,000,000 JPY
298,000,000 JPY
6,157,000,000 JPY
5,256,000,000 JPY
34,000,000 JPY
24,742,000,000 JPY
21,786,000,000 JPY
359,000,000 JPY
5,256,000,000 JPY
33,488,000,000 JPY
3,000,000 JPY
-13,000,000 JPY
3,000,000 JPY
5,370,000,000 JPY
5,370,000,000 JPY
35,356,000,000 JPY
1,149,000,000 JPY
-30,000,000 JPY
5,256,000,000 JPY
36,868,000,000 JPY
128,000,000 JPY
32,433,000,000 JPY
21,820,000,000 JPY
-13,000,000 JPY
1,051,000,000 JPY
1,051,000,000 JPY
1,051,000,000 JPY
Liabilities and net assets
64,939,000,000 JPY
59,719,000,000 JPY
57,739,000,000 JPY
53,065,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-159,000,000 JPY
-117,000,000 JPY

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