Consolidated Balance Sheet

Advanex inc. - Filing #7598248

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
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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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
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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
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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
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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
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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
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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
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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
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
371,340,000 JPY
3,175,062,000 JPY
3,899,489,000 JPY
1,130,437,000 JPY
Notes receivable - trade
103,611,000 JPY
103,611,000 JPY
95,051,000 JPY
95,051,000 JPY
Accounts receivable - trade
2,293,746,000 JPY
4,256,978,000 JPY
4,625,081,000 JPY
2,408,176,000 JPY
Accounts receivable - other
233,304,000 JPY
189,949,000 JPY
Merchandise and finished goods
407,591,000 JPY
1,462,752,000 JPY
1,250,147,000 JPY
429,011,000 JPY
Work in process
348,885,000 JPY
835,012,000 JPY
697,541,000 JPY
273,462,000 JPY
Prepaid expenses
42,174,000 JPY
35,720,000 JPY
Raw materials and supplies
419,721,000 JPY
1,693,896,000 JPY
937,769,000 JPY
264,288,000 JPY
Other
152,015,000 JPY
824,332,000 JPY
683,091,000 JPY
164,551,000 JPY
Allowance for doubtful accounts
-31,090,000 JPY
-44,512,000 JPY
Current assets
7,234,374,000 JPY
12,320,556,000 JPY
12,143,659,000 JPY
6,102,624,000 JPY
Non-current assets
Property, plant and equipment
4,845,824,000 JPY
11,956,352,000 JPY
10,859,246,000 JPY
4,903,924,000 JPY
Buildings, net
2,653,675,000 JPY
2,806,317,000 JPY
Land
643,113,000 JPY
1,428,985,000 JPY
997,270,000 JPY
629,313,000 JPY
Leased assets, net
480,241,000 JPY
1,154,143,000 JPY
1,033,764,000 JPY
340,786,000 JPY
Construction in progress
123,901,000 JPY
397,126,000 JPY
838,041,000 JPY
134,422,000 JPY
Other, net
363,582,000 JPY
429,834,000 JPY
Property, plant and equipment
Buildings and structures
9,865,604,000 JPY
9,020,744,000 JPY
Accumulated depreciation
-5,505,925,000 JPY
-5,169,455,000 JPY
Buildings and structures, net
4,359,678,000 JPY
3,851,288,000 JPY
Own-used assets
Machinery, equipment and vehicles
15,645,959,000 JPY
14,369,672,000 JPY
Accumulated depreciation
-11,393,123,000 JPY
-10,660,624,000 JPY
Machinery, equipment and vehicles, net
4,252,836,000 JPY
3,709,048,000 JPY
Leased assets
645,111,000 JPY
1,659,626,000 JPY
1,316,144,000 JPY
426,196,000 JPY
Accumulated depreciation
-164,870,000 JPY
-505,483,000 JPY
-282,379,000 JPY
-85,410,000 JPY
Other
2,391,225,000 JPY
2,365,113,000 JPY
Accumulated depreciation
-2,027,642,000 JPY
-1,935,279,000 JPY
Vehicles
10,121,000 JPY
10,121,000 JPY
Accumulated depreciation
-10,121,000 JPY
-10,121,000 JPY
Vehicles, net
0 JPY
0 JPY
Intangible assets
65,362,000 JPY
107,426,000 JPY
62,311,000 JPY
47,686,000 JPY
Software
5,038,000 JPY
20,769,000 JPY
12,537,000 JPY
4,639,000 JPY
Goodwill
JPY
6,100,000 JPY
Leased assets
20,994,000 JPY
20,994,000 JPY
30,289,000 JPY
30,289,000 JPY
Other
65,662,000 JPY
13,384,000 JPY
Intangible assets
Other intangible assets
Telephone subscription right
13,384,000 JPY
12,757,000 JPY
Investments and other assets
Investment securities
149,078,000 JPY
159,078,000 JPY
45,834,000 JPY
45,834,000 JPY
Investments in capital
50,000 JPY
50,000 JPY
Deferred tax assets
109,517,000 JPY
46,421,000 JPY
26,300,000 JPY
JPY
Other
29,960,000 JPY
263,228,000 JPY
231,272,000 JPY
2,515,000 JPY
Allowance for doubtful accounts
-245,000 JPY
-245,000 JPY
-3,878,000 JPY
-245,000 JPY
Distressed receivables
245,000 JPY
245,000 JPY
Investments and other assets
5,268,937,000 JPY
823,983,000 JPY
665,601,000 JPY
4,989,072,000 JPY
Long-term prepaid expenses
11,447,000 JPY
16,328,000 JPY
Non-current assets
10,180,123,000 JPY
12,887,763,000 JPY
11,587,159,000 JPY
9,940,683,000 JPY
Assets
4,583,619,000 JPY
10,973,803,000 JPY
35,341,911,000 JPY
17,414,498,000 JPY
25,208,319,000 JPY
2,473,115,000 JPY
17,311,372,000 JPY
23,730,818,000 JPY
16,043,307,000 JPY
2,381,760,000 JPY
16,047,525,000 JPY
31,415,395,000 JPY
3,643,942,000 JPY
9,342,167,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
4,628,148,000 JPY
5,398,400,000 JPY
4,963,115,000 JPY
4,291,535,000 JPY
Deferred tax liabilities
JPY
251,339,000 JPY
254,450,000 JPY
2,247,000 JPY
Lease liabilities
412,988,000 JPY
1,012,725,000 JPY
933,352,000 JPY
310,247,000 JPY
Retirement benefit liability
1,159,114,000 JPY
1,207,178,000 JPY
Other
51,700,000 JPY
26,394,000 JPY
Non-current liabilities
6,099,108,000 JPY
7,927,524,000 JPY
7,436,767,000 JPY
5,723,807,000 JPY
Asset retirement obligations
38,000,000 JPY
54,244,000 JPY
52,275,000 JPY
38,000,000 JPY
Current liabilities
Short-term borrowings
2,592,114,000 JPY
1,442,302,000 JPY
1,868,510,000 JPY
2,591,059,000 JPY
Notes and accounts payable - trade
3,660,399,000 JPY
3,287,463,000 JPY
Deposits received
22,255,000 JPY
11,587,000 JPY
Accounts payable - other
108,667,000 JPY
110,804,000 JPY
Income taxes payable
75,705,000 JPY
160,618,000 JPY
193,134,000 JPY
31,663,000 JPY
Lease liabilities
99,099,000 JPY
216,004,000 JPY
168,697,000 JPY
67,215,000 JPY
Current portion of long-term borrowings
2,942,349,000 JPY
3,124,881,000 JPY
2,905,859,000 JPY
2,769,930,000 JPY
Accrued expenses
425,851,000 JPY
340,091,000 JPY
Provisions
Provision for bonuses
132,170,000 JPY
283,980,000 JPY
151,075,000 JPY
38,689,000 JPY
Provision for product warranties
JPY
77,637,000 JPY
Other
4,718,000 JPY
1,399,485,000 JPY
1,246,148,000 JPY
176,232,000 JPY
Current liabilities
8,533,219,000 JPY
10,358,456,000 JPY
9,970,684,000 JPY
8,191,273,000 JPY
Liabilities
5,394,926,000 JPY
3,364,904,000 JPY
24,061,938,000 JPY
14,632,328,000 JPY
18,285,981,000 JPY
655,154,000 JPY
14,646,953,000 JPY
17,407,451,000 JPY
13,915,080,000 JPY
673,768,000 JPY
14,010,548,000 JPY
20,803,620,000 JPY
3,456,105,000 JPY
2,663,197,000 JPY
Liabilities and net assets
Shareholders' equity
2,747,854,000 JPY
6,236,582,000 JPY
6,355,060,000 JPY
2,098,900,000 JPY
Share capital
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
Capital surplus
250,000,000 JPY
250,000,000 JPY
250,000,000 JPY
250,000,000 JPY
Retained earnings
1,575,620,000 JPY
5,064,348,000 JPY
5,201,273,000 JPY
945,112,000 JPY
Treasury shares
-77,765,000 JPY
-77,765,000 JPY
-96,212,000 JPY
-96,212,000 JPY
Valuation and translation adjustments
25,720,000 JPY
677,161,000 JPY
-55,929,000 JPY
5,091,000 JPY
Valuation difference on available-for-sale securities
25,720,000 JPY
25,720,000 JPY
5,091,000 JPY
5,091,000 JPY
Foreign currency translation adjustment
632,086,000 JPY
-85,504,000 JPY
Share acquisition rights
8,594,000 JPY
8,594,000 JPY
24,235,000 JPY
24,235,000 JPY
Net assets
250,000,000 JPY
-77,765,000 JPY
1,575,620,000 JPY
25,720,000 JPY
25,720,000 JPY
25,720,000 JPY
250,000,000 JPY
2,782,170,000 JPY
5,064,348,000 JPY
1,575,620,000 JPY
250,000,000 JPY
-77,765,000 JPY
JPY
1,000,000,000 JPY
6,236,582,000 JPY
677,161,000 JPY
632,086,000 JPY
8,594,000 JPY
8,594,000 JPY
19,354,000 JPY
6,922,338,000 JPY
1,000,000,000 JPY
2,747,854,000 JPY
24,235,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
24,235,000 JPY
945,112,000 JPY
JPY
5,091,000 JPY
6,355,060,000 JPY
5,091,000 JPY
250,000,000 JPY
24,483,000 JPY
250,000,000 JPY
-96,212,000 JPY
-96,212,000 JPY
6,323,366,000 JPY
250,000,000 JPY
2,098,900,000 JPY
5,201,273,000 JPY
2,128,227,000 JPY
-55,929,000 JPY
5,091,000 JPY
-85,504,000 JPY
945,112,000 JPY
33,360,000 JPY
33,360,000 JPY
4,998,350,000 JPY
-789,815,000 JPY
-705,409,000 JPY
1,000,000,000 JPY
5,754,805,000 JPY
-797,000 JPY
250,000,000 JPY
-105,954,000 JPY
-83,608,000 JPY
4,610,760,000 JPY
-797,000 JPY
665,440,000 JPY
-105,954,000 JPY
1,000,000,000 JPY
665,440,000 JPY
JPY
-797,000 JPY
250,000,000 JPY
250,000,000 JPY
1,809,486,000 JPY
1,842,048,000 JPY
Liabilities and net assets
17,414,498,000 JPY
25,208,319,000 JPY
23,730,818,000 JPY
16,043,307,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
19,354,000 JPY
24,483,000 JPY

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