Semi-Annual Balance Sheet

Citizen Watch Co., Ltd. - Filing #7598196

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
33,985,000,000 JPY
110,901,000,000 JPY
101,816,000,000 JPY
42,169,000,000 JPY
Other
3,707,000,000 JPY
9,254,000,000 JPY
5,926,000,000 JPY
535,000,000 JPY
Allowance for doubtful accounts
-573,000,000 JPY
-1,069,000,000 JPY
-1,150,000,000 JPY
-19,000,000 JPY
Current assets
77,761,000,000 JPY
270,139,000,000 JPY
244,444,000,000 JPY
88,119,000,000 JPY
Accounts receivable - other
4,915,000,000 JPY
2,605,000,000 JPY
Non-current assets
Property, plant and equipment
13,429,000,000 JPY
74,862,000,000 JPY
75,948,000,000 JPY
14,529,000,000 JPY
Property, plant and equipment
Machinery and equipment
Machinery and equipment, net
910,000,000 JPY
973,000,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
286,000,000 JPY
3,616,000,000 JPY
4,275,000,000 JPY
313,000,000 JPY
Land
3,359,000,000 JPY
10,371,000,000 JPY
10,649,000,000 JPY
3,716,000,000 JPY
Leased assets
Leased assets, net
5,000,000 JPY
975,000,000 JPY
1,249,000,000 JPY
0 JPY
Construction in progress
36,000,000 JPY
2,437,000,000 JPY
4,085,000,000 JPY
22,000,000 JPY
Accumulated depreciation
-227,669,000,000 JPY
-221,719,000,000 JPY
Intangible assets
Intangible assets
1,199,000,000 JPY
4,834,000,000 JPY
4,652,000,000 JPY
1,432,000,000 JPY
Software
1,194,000,000 JPY
3,879,000,000 JPY
3,590,000,000 JPY
1,427,000,000 JPY
Leased assets
1,000,000 JPY
2,000,000 JPY
Other
4,000,000 JPY
954,000,000 JPY
1,059,000,000 JPY
5,000,000 JPY
Investments and other assets
Investment securities
30,068,000,000 JPY
37,275,000,000 JPY
33,341,000,000 JPY
26,894,000,000 JPY
Investments and other assets
133,819,000,000 JPY
45,125,000,000 JPY
40,765,000,000 JPY
131,210,000,000 JPY
Shares of subsidiaries and associates
103,548,000,000 JPY
103,760,000,000 JPY
Long-term loans receivable
162,000,000 JPY
184,000,000 JPY
251,000,000 JPY
251,000,000 JPY
Long-term prepaid expenses
148,000,000 JPY
147,000,000 JPY
Deferred tax assets
JPY
5,894,000,000 JPY
5,293,000,000 JPY
60,000,000 JPY
Other
255,000,000 JPY
2,151,000,000 JPY
2,185,000,000 JPY
289,000,000 JPY
Allowance for doubtful accounts
-221,000,000 JPY
-236,000,000 JPY
-306,000,000 JPY
-193,000,000 JPY
Non-current assets
148,447,000,000 JPY
124,823,000,000 JPY
121,366,000,000 JPY
147,173,000,000 JPY
Assets
348,092,000,000 JPY
169,526,000,000 JPY
20,455,000,000 JPY
75,206,000,000 JPY
46,870,000,000 JPY
226,208,000,000 JPY
82,904,000,000 JPY
394,962,000,000 JPY
63,318,000,000 JPY
365,811,000,000 JPY
235,292,000,000 JPY
56,575,000,000 JPY
309,235,000,000 JPY
155,522,000,000 JPY
18,908,000,000 JPY
71,486,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
113,000,000 JPY
106,000,000 JPY
Accounts payable - trade
6,745,000,000 JPY
4,427,000,000 JPY
Short-term borrowings
4,773,000,000 JPY
9,648,000,000 JPY
Income taxes payable
2,826,000,000 JPY
1,381,000,000 JPY
Asset retirement obligations
26,000,000 JPY
26,000,000 JPY
JPY
JPY
Other
2,343,000,000 JPY
10,571,000,000 JPY
7,369,000,000 JPY
1,256,000,000 JPY
Current liabilities
39,529,000,000 JPY
69,338,000,000 JPY
59,745,000,000 JPY
39,085,000,000 JPY
Accounts payable - other
914,000,000 JPY
799,000,000 JPY
Non-current liabilities
Non-current liabilities
65,488,000,000 JPY
86,951,000,000 JPY
93,201,000,000 JPY
71,410,000,000 JPY
Bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Long-term borrowings
51,000,000,000 JPY
51,382,000,000 JPY
55,212,000,000 JPY
54,600,000,000 JPY
Lease liabilities
6,000,000 JPY
2,000,000 JPY
Asset retirement obligations
25,000,000 JPY
49,000,000 JPY
75,000,000 JPY
51,000,000 JPY
Other
1,000,000 JPY
2,392,000,000 JPY
2,937,000,000 JPY
81,000,000 JPY
Liabilities
105,018,000,000 JPY
156,289,000,000 JPY
152,946,000,000 JPY
110,495,000,000 JPY
Other liabilities
Provision for retirement benefits
3,840,000,000 JPY
6,042,000,000 JPY
Provision for bonuses
752,000,000 JPY
5,821,000,000 JPY
4,778,000,000 JPY
640,000,000 JPY
Deferred tax liabilities
402,000,000 JPY
2,772,000,000 JPY
2,281,000,000 JPY
JPY
Other liabilities
Provision for bonuses for directors (and other officers)
82,000,000 JPY
279,000,000 JPY
157,000,000 JPY
JPY
Net assets
Share capital
32,648,000,000 JPY
32,648,000,000 JPY
32,648,000,000 JPY
32,648,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
36,029,000,000 JPY
36,029,000,000 JPY
Capital surplus
36,029,000,000 JPY
33,740,000,000 JPY
33,740,000,000 JPY
36,029,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
51,659,000,000 JPY
50,588,000,000 JPY
Other retained earnings
Retained earnings
51,945,000,000 JPY
145,912,000,000 JPY
128,393,000,000 JPY
50,874,000,000 JPY
Treasury shares
-8,225,000,000 JPY
-8,225,000,000 JPY
-1,069,000,000 JPY
-1,069,000,000 JPY
Shareholders' equity
112,398,000,000 JPY
204,076,000,000 JPY
193,713,000,000 JPY
118,483,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
8,792,000,000 JPY
8,977,000,000 JPY
6,503,000,000 JPY
6,313,000,000 JPY
Valuation and translation adjustments
8,792,000,000 JPY
25,228,000,000 JPY
10,273,000,000 JPY
6,313,000,000 JPY
Net assets
36,029,000,000 JPY
-8,225,000,000 JPY
51,945,000,000 JPY
8,792,000,000 JPY
8,792,000,000 JPY
8,977,000,000 JPY
33,740,000,000 JPY
121,190,000,000 JPY
145,912,000,000 JPY
51,659,000,000 JPY
36,029,000,000 JPY
-8,225,000,000 JPY
JPY
32,648,000,000 JPY
204,076,000,000 JPY
25,228,000,000 JPY
16,646,000,000 JPY
-394,000,000 JPY
238,673,000,000 JPY
9,367,000,000 JPY
285,000,000 JPY
32,648,000,000 JPY
112,398,000,000 JPY
32,648,000,000 JPY
32,648,000,000 JPY
50,588,000,000 JPY
JPY
6,313,000,000 JPY
193,713,000,000 JPY
6,503,000,000 JPY
33,740,000,000 JPY
-1,100,000,000 JPY
36,029,000,000 JPY
-1,069,000,000 JPY
285,000,000 JPY
-1,069,000,000 JPY
212,864,000,000 JPY
8,878,000,000 JPY
36,029,000,000 JPY
118,483,000,000 JPY
128,393,000,000 JPY
124,796,000,000 JPY
10,273,000,000 JPY
6,313,000,000 JPY
4,871,000,000 JPY
50,874,000,000 JPY
230,791,000,000 JPY
1,560,000,000 JPY
-1,095,000,000 JPY
32,648,000,000 JPY
220,165,000,000 JPY
3,578,000,000 JPY
33,730,000,000 JPY
-1,069,000,000 JPY
-921,000,000 JPY
154,855,000,000 JPY
240,000,000 JPY
9,066,000,000 JPY
3,471,000,000 JPY
61,180,000,000 JPY
-1,069,000,000 JPY
32,648,000,000 JPY
60,940,000,000 JPY
JPY
3,471,000,000 JPY
36,029,000,000 JPY
36,029,000,000 JPY
128,790,000,000 JPY
132,262,000,000 JPY
Liabilities and net assets
226,208,000,000 JPY
394,962,000,000 JPY
365,811,000,000 JPY
235,292,000,000 JPY

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