Semi-Annual Consolidated Balance Sheet

SEIRYO ELECTRIC CORPORATION - Filing #7598273

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
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
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
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
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
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 consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,278,000,000 JPY
1,000,000,000 JPY
929,000,000 JPY
675,000,000 JPY
Other
210,000,000 JPY
23,000,000 JPY
480,000,000 JPY
338,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
0 JPY
0 JPY
Current assets
8,867,000,000 JPY
7,883,000,000 JPY
9,188,000,000 JPY
8,413,000,000 JPY
Non-current assets
Property, plant and equipment
938,000,000 JPY
566,000,000 JPY
964,000,000 JPY
596,000,000 JPY
Property, plant and equipment
Buildings and structures
1,217,000,000 JPY
1,247,000,000 JPY
Accumulated depreciation
-697,000,000 JPY
-694,000,000 JPY
Accumulated impairment
-3,000,000 JPY
-8,000,000 JPY
Buildings and structures, net
516,000,000 JPY
544,000,000 JPY
Machinery, equipment and vehicles
413,000,000 JPY
413,000,000 JPY
Accumulated depreciation
-403,000,000 JPY
-398,000,000 JPY
Accumulated impairment
-1,000,000 JPY
-1,000,000 JPY
Machinery, equipment and vehicles, net
8,000,000 JPY
13,000,000 JPY
Land
278,000,000 JPY
64,000,000 JPY
278,000,000 JPY
64,000,000 JPY
Construction in progress
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Intangible assets
Other
205,000,000 JPY
215,000,000 JPY
Intangible assets
205,000,000 JPY
208,000,000 JPY
215,000,000 JPY
216,000,000 JPY
Investments and other assets
929,000,000 JPY
975,000,000 JPY
923,000,000 JPY
980,000,000 JPY
Investments and other assets
Investment securities
46,000,000 JPY
46,000,000 JPY
41,000,000 JPY
41,000,000 JPY
Deferred tax assets
302,000,000 JPY
216,000,000 JPY
354,000,000 JPY
263,000,000 JPY
Other
528,000,000 JPY
27,000,000 JPY
535,000,000 JPY
29,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
-32,000,000 JPY
-33,000,000 JPY
-33,000,000 JPY
Non-current assets
2,073,000,000 JPY
1,751,000,000 JPY
2,103,000,000 JPY
1,794,000,000 JPY
Assets
23,000,000 JPY
1,848,000,000 JPY
8,552,000,000 JPY
6,680,000,000 JPY
10,941,000,000 JPY
2,388,000,000 JPY
9,635,000,000 JPY
11,291,000,000 JPY
1,906,000,000 JPY
34,000,000 JPY
7,436,000,000 JPY
9,376,000,000 JPY
10,207,000,000 JPY
1,914,000,000 JPY
Retirement benefit asset
84,000,000 JPY
26,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
3,489,000,000 JPY
2,950,000,000 JPY
Short-term borrowings
200,000,000 JPY
200,000,000 JPY
600,000,000 JPY
600,000,000 JPY
Lease liabilities
1,000,000 JPY
1,000,000 JPY
Income taxes payable
52,000,000 JPY
22,000,000 JPY
62,000,000 JPY
20,000,000 JPY
Other
597,000,000 JPY
JPY
1,354,000,000 JPY
8,000,000 JPY
Current liabilities
5,217,000,000 JPY
4,509,000,000 JPY
5,670,000,000 JPY
5,077,000,000 JPY
Non-current liabilities
Lease liabilities
0 JPY
1,000,000 JPY
Asset retirement obligations
79,000,000 JPY
74,000,000 JPY
79,000,000 JPY
74,000,000 JPY
Other
83,000,000 JPY
26,000,000 JPY
88,000,000 JPY
26,000,000 JPY
Non-current liabilities
163,000,000 JPY
155,000,000 JPY
167,000,000 JPY
155,000,000 JPY
Liabilities
5,381,000,000 JPY
4,664,000,000 JPY
5,838,000,000 JPY
5,233,000,000 JPY
Provision for bonuses
423,000,000 JPY
289,000,000 JPY
603,000,000 JPY
471,000,000 JPY
Net assets
Shareholders' equity
Share capital
523,000,000 JPY
523,000,000 JPY
523,000,000 JPY
523,000,000 JPY
Capital surplus
498,000,000 JPY
498,000,000 JPY
498,000,000 JPY
498,000,000 JPY
Retained earnings
4,540,000,000 JPY
3,937,000,000 JPY
4,449,000,000 JPY
3,945,000,000 JPY
Treasury shares
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Shareholders' equity
5,561,000,000 JPY
4,957,000,000 JPY
5,469,000,000 JPY
4,965,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
12,000,000 JPY
12,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Remeasurements of defined benefit plans
-13,000,000 JPY
-24,000,000 JPY
Valuation and translation adjustments
-1,000,000 JPY
12,000,000 JPY
-16,000,000 JPY
8,000,000 JPY
Net assets
-13,000,000 JPY
498,000,000 JPY
4,957,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
3,937,000,000 JPY
12,000,000 JPY
523,000,000 JPY
5,561,000,000 JPY
-1,000,000 JPY
12,000,000 JPY
12,000,000 JPY
498,000,000 JPY
5,560,000,000 JPY
106,000,000 JPY
523,000,000 JPY
4,970,000,000 JPY
4,540,000,000 JPY
381,000,000 JPY
498,000,000 JPY
3,450,000,000 JPY
3,450,000,000 JPY
523,000,000 JPY
5,453,000,000 JPY
523,000,000 JPY
388,000,000 JPY
498,000,000 JPY
8,000,000 JPY
5,469,000,000 JPY
4,965,000,000 JPY
4,449,000,000 JPY
8,000,000 JPY
498,000,000 JPY
-24,000,000 JPY
498,000,000 JPY
-1,000,000 JPY
-16,000,000 JPY
8,000,000 JPY
3,945,000,000 JPY
4,973,000,000 JPY
-1,000,000 JPY
106,000,000 JPY
4,332,000,000 JPY
0 JPY
3,862,000,000 JPY
5,231,000,000 JPY
-1,000,000 JPY
-121,000,000 JPY
523,000,000 JPY
106,000,000 JPY
306,000,000 JPY
0 JPY
523,000,000 JPY
5,352,000,000 JPY
498,000,000 JPY
4,000,000 JPY
498,000,000 JPY
498,000,000 JPY
-1,000,000 JPY
4,883,000,000 JPY
4,883,000,000 JPY
3,450,000,000 JPY
-125,000,000 JPY
Liabilities and net assets
10,941,000,000 JPY
9,635,000,000 JPY
11,291,000,000 JPY
10,207,000,000 JPY

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