Quarterly Balance Sheet

SEC CARBON,LIMITED - Filing #7598813

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
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
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
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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
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2021-03-31
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2021-03-31
As at
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
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
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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
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
22,438,000,000 JPY
22,022,000,000 JPY
16,625,000,000 JPY
16,333,000,000 JPY
Merchandise and finished goods
2,777,000,000 JPY
2,769,000,000 JPY
2,287,000,000 JPY
2,287,000,000 JPY
Work in process
9,701,000,000 JPY
9,701,000,000 JPY
11,319,000,000 JPY
11,319,000,000 JPY
Raw materials and supplies
2,023,000,000 JPY
2,023,000,000 JPY
2,000,000,000 JPY
2,000,000,000 JPY
Other
280,000,000 JPY
280,000,000 JPY
992,000,000 JPY
992,000,000 JPY
Allowance for doubtful accounts
-15,000,000 JPY
-13,000,000 JPY
-15,000,000 JPY
-13,000,000 JPY
Current assets
44,095,000,000 JPY
43,605,000,000 JPY
40,117,000,000 JPY
39,721,000,000 JPY
Non-current assets
Property, plant and equipment
9,245,000,000 JPY
9,245,000,000 JPY
9,948,000,000 JPY
9,948,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
3,414,000,000 JPY
3,569,000,000 JPY
Structures
Structures, net
518,000,000 JPY
572,000,000 JPY
Machinery and equipment
Machinery and equipment, net
2,855,000,000 JPY
3,291,000,000 JPY
Vehicles
Vehicles, net
1,000,000 JPY
2,000,000 JPY
Tools, furniture and fixtures
897,000,000 JPY
890,000,000 JPY
Accumulated depreciation
-822,000,000 JPY
-816,000,000 JPY
Tools, furniture and fixtures, net
74,000,000 JPY
74,000,000 JPY
73,000,000 JPY
73,000,000 JPY
Land
1,262,000,000 JPY
1,262,000,000 JPY
1,262,000,000 JPY
1,262,000,000 JPY
Leased assets
47,000,000 JPY
62,000,000 JPY
Accumulated depreciation
-35,000,000 JPY
-40,000,000 JPY
Leased assets, net
12,000,000 JPY
12,000,000 JPY
21,000,000 JPY
21,000,000 JPY
Construction in progress
1,106,000,000 JPY
1,106,000,000 JPY
1,153,000,000 JPY
1,153,000,000 JPY
Intangible assets
44,000,000 JPY
43,000,000 JPY
48,000,000 JPY
48,000,000 JPY
Intangible assets
Software
34,000,000 JPY
33,000,000 JPY
Leased assets
2,000,000 JPY
3,000,000 JPY
Investments and other assets
9,222,000,000 JPY
9,237,000,000 JPY
8,607,000,000 JPY
8,622,000,000 JPY
Investments and other assets
Investment securities
9,010,000,000 JPY
8,929,000,000 JPY
8,403,000,000 JPY
8,322,000,000 JPY
Shares of subsidiaries and associates
94,000,000 JPY
94,000,000 JPY
Other
221,000,000 JPY
221,000,000 JPY
213,000,000 JPY
213,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
-8,000,000 JPY
-8,000,000 JPY
Non-current assets
18,512,000,000 JPY
18,526,000,000 JPY
18,604,000,000 JPY
18,618,000,000 JPY
Assets
62,608,000,000 JPY
62,132,000,000 JPY
58,722,000,000 JPY
58,340,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
478,000,000 JPY
472,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Other
1,090,000,000 JPY
79,000,000 JPY
1,247,000,000 JPY
57,000,000 JPY
Current liabilities
4,183,000,000 JPY
4,063,000,000 JPY
2,820,000,000 JPY
2,779,000,000 JPY
Non-current liabilities
Non-current liabilities
2,361,000,000 JPY
2,328,000,000 JPY
2,425,000,000 JPY
2,396,000,000 JPY
Liabilities
6,544,000,000 JPY
6,391,000,000 JPY
5,245,000,000 JPY
5,176,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,913,000,000 JPY
5,913,000,000 JPY
5,913,000,000 JPY
5,913,000,000 JPY
Capital surplus
5,246,000,000 JPY
5,246,000,000 JPY
5,247,000,000 JPY
5,247,000,000 JPY
Retained earnings
40,990,000,000 JPY
40,645,000,000 JPY
38,764,000,000 JPY
38,433,000,000 JPY
Treasury shares
-686,000,000 JPY
-686,000,000 JPY
-685,000,000 JPY
-685,000,000 JPY
Shareholders' equity
51,465,000,000 JPY
51,120,000,000 JPY
49,239,000,000 JPY
48,909,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,620,000,000 JPY
4,620,000,000 JPY
4,255,000,000 JPY
4,255,000,000 JPY
Valuation and translation adjustments
4,588,000,000 JPY
4,620,000,000 JPY
4,227,000,000 JPY
4,255,000,000 JPY
Net assets
-31,000,000 JPY
4,705,000,000 JPY
51,120,000,000 JPY
-686,000,000 JPY
-686,000,000 JPY
21,000,000 JPY
40,645,000,000 JPY
4,620,000,000 JPY
541,000,000 JPY
5,913,000,000 JPY
51,465,000,000 JPY
4,588,000,000 JPY
4,620,000,000 JPY
4,620,000,000 JPY
5,246,000,000 JPY
56,063,000,000 JPY
9,000,000 JPY
762,000,000 JPY
5,913,000,000 JPY
55,740,000,000 JPY
40,990,000,000 JPY
33,261,000,000 JPY
5,246,000,000 JPY
6,600,000,000 JPY
6,600,000,000 JPY
5,913,000,000 JPY
53,476,000,000 JPY
9,000,000 JPY
5,913,000,000 JPY
31,046,000,000 JPY
541,000,000 JPY
4,705,000,000 JPY
4,255,000,000 JPY
49,239,000,000 JPY
48,909,000,000 JPY
38,764,000,000 JPY
4,255,000,000 JPY
5,247,000,000 JPY
-27,000,000 JPY
5,247,000,000 JPY
-685,000,000 JPY
4,227,000,000 JPY
4,255,000,000 JPY
38,433,000,000 JPY
53,164,000,000 JPY
24,000,000 JPY
-685,000,000 JPY
762,000,000 JPY
37,284,000,000 JPY
2,487,000,000 JPY
36,975,000,000 JPY
-684,000,000 JPY
50,185,000,000 JPY
2,415,000,000 JPY
28,000,000 JPY
5,913,000,000 JPY
762,000,000 JPY
541,000,000 JPY
29,584,000,000 JPY
2,487,000,000 JPY
5,913,000,000 JPY
8,000,000 JPY
47,761,000,000 JPY
4,705,000,000 JPY
2,487,000,000 JPY
5,247,000,000 JPY
5,247,000,000 JPY
-684,000,000 JPY
47,451,000,000 JPY
49,939,000,000 JPY
6,600,000,000 JPY
-71,000,000 JPY
Liabilities and net assets
62,608,000,000 JPY
62,132,000,000 JPY
58,722,000,000 JPY
58,340,000,000 JPY

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