Consolidated Balance Sheet

TEIJIN LIMITED - Filing #7590900

Concept As at
2022-06-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
76,205,000,000 JPY
73,378,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
124,723,000,000 JPY
116,984,000,000 JPY
Other
Other, net
132,575,000,000 JPY
125,151,000,000 JPY
Property, plant and equipment
333,503,000,000 JPY
315,514,000,000 JPY
Intangible assets
Goodwill
31,343,000,000 JPY
29,920,000,000 JPY
Other
158,954,000,000 JPY
160,832,000,000 JPY
Other intangible assets
Intangible assets
190,296,000,000 JPY
190,752,000,000 JPY
Investments and other assets
Investment securities
84,694,000,000 JPY
85,014,000,000 JPY
Other
55,316,000,000 JPY
45,554,000,000 JPY
Allowance for doubtful accounts
-1,543,000,000 JPY
-1,247,000,000 JPY
Investments and other assets
138,466,000,000 JPY
129,321,000,000 JPY
Non-current assets
662,266,000,000 JPY
635,586,000,000 JPY
Current assets
Cash and deposits
146,843,000,000 JPY
134,480,000,000 JPY
Merchandise and finished goods
120,207,000,000 JPY
103,399,000,000 JPY
Work in process
15,086,000,000 JPY
13,680,000,000 JPY
Raw materials and supplies
55,723,000,000 JPY
47,541,000,000 JPY
Other
69,837,000,000 JPY
76,470,000,000 JPY
Allowance for doubtful accounts
-276,000,000 JPY
-389,000,000 JPY
Current assets
602,990,000,000 JPY
571,996,000,000 JPY
Assets
1,265,256,000,000 JPY
1,207,583,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
109,179,000,000 JPY
101,183,000,000 JPY
Short-term borrowings
128,515,000,000 JPY
110,524,000,000 JPY
Current portion of long-term borrowings
40,464,000,000 JPY
39,185,000,000 JPY
Income taxes payable
2,771,000,000 JPY
7,186,000,000 JPY
Other
94,293,000,000 JPY
93,677,000,000 JPY
Current liabilities
375,221,000,000 JPY
351,756,000,000 JPY
Non-current liabilities
Long-term borrowings
228,070,000,000 JPY
215,972,000,000 JPY
Bonds payable
105,000,000,000 JPY
105,000,000,000 JPY
Retirement benefit liability
37,701,000,000 JPY
37,076,000,000 JPY
Other
38,126,000,000 JPY
31,711,000,000 JPY
Non-current liabilities
410,156,000,000 JPY
391,016,000,000 JPY
Asset retirement obligations
1,259,000,000 JPY
1,257,000,000 JPY
Liabilities
785,377,000,000 JPY
742,772,000,000 JPY
Liabilities and net assets
Shareholders' equity
407,115,000,000 JPY
405,192,000,000 JPY
Share capital
71,833,000,000 JPY
71,833,000,000 JPY
Capital surplus
103,754,000,000 JPY
103,757,000,000 JPY
Retained earnings
244,226,000,000 JPY
242,332,000,000 JPY
Treasury shares
-12,697,000,000 JPY
-12,729,000,000 JPY
Valuation and translation adjustments
48,072,000,000 JPY
34,388,000,000 JPY
Valuation difference on available-for-sale securities
19,517,000,000 JPY
21,192,000,000 JPY
Deferred gains or losses on hedges
-952,000,000 JPY
-80,000,000 JPY
Foreign currency translation adjustment
29,605,000,000 JPY
13,549,000,000 JPY
Share acquisition rights
775,000,000 JPY
803,000,000 JPY
Non-controlling interests
23,916,000,000 JPY
24,429,000,000 JPY
Net assets
479,879,000,000 JPY
464,811,000,000 JPY
Liabilities and net assets
1,265,256,000,000 JPY
1,207,583,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-99,000,000 JPY
-272,000,000 JPY

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