Consolidated Balance Sheet

Makita Corporation - Filing #7598862

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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
41,253,000,000 JPY
28,067,000,000 JPY
Own-used assets
Land
18,925,000,000 JPY
18,338,000,000 JPY
Construction in progress
12,980,000,000 JPY
13,974,000,000 JPY
Property, plant and equipment
91,198,000,000 JPY
74,705,000,000 JPY
Vehicles
415,000,000 JPY
383,000,000 JPY
Accumulated depreciation
-263,000,000 JPY
-248,000,000 JPY
Vehicles, net
152,000,000 JPY
135,000,000 JPY
Intangible assets
Other
1,052,000,000 JPY
1,336,000,000 JPY
Other intangible assets
Intangible assets
2,516,000,000 JPY
2,967,000,000 JPY
Software
1,064,000,000 JPY
1,014,000,000 JPY
Investments and other assets
Investment securities
23,988,000,000 JPY
44,517,000,000 JPY
Long-term loans receivable
18,000,000 JPY
74,000,000 JPY
Deferred tax assets
2,291,000,000 JPY
JPY
Other
22,000,000 JPY
65,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Investments and other assets
262,359,000,000 JPY
255,436,000,000 JPY
Guarantee deposits
15,939,000,000 JPY
5,026,000,000 JPY
Non-current assets
356,073,000,000 JPY
333,108,000,000 JPY
Current assets
Cash and deposits
5,905,000,000 JPY
51,939,000,000 JPY
Notes receivable - trade
157,000,000 JPY
181,000,000 JPY
Securities
JPY
1,008,000,000 JPY
Accounts receivable - trade
167,810,000,000 JPY
69,923,000,000 JPY
Merchandise and finished goods
39,285,000,000 JPY
25,525,000,000 JPY
Prepaid expenses
290,000,000 JPY
355,000,000 JPY
Work in process
2,433,000,000 JPY
1,685,000,000 JPY
Raw materials and supplies
5,794,000,000 JPY
3,783,000,000 JPY
Other
6,391,000,000 JPY
4,565,000,000 JPY
Allowance for doubtful accounts
-21,000,000 JPY
-9,000,000 JPY
Current assets
249,595,000,000 JPY
170,529,000,000 JPY
Assets
605,668,000,000 JPY
503,637,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
60,000,000,000 JPY
JPY
Accounts payable - other
4,256,000,000 JPY
4,038,000,000 JPY
Income taxes payable
7,919,000,000 JPY
6,515,000,000 JPY
Provision for product warranties
594,000,000 JPY
600,000,000 JPY
Accrued expenses
7,987,000,000 JPY
7,110,000,000 JPY
Other
6,460,000,000 JPY
1,625,000,000 JPY
Current liabilities
167,695,000,000 JPY
70,008,000,000 JPY
Provision for bonuses for directors (and other officers)
222,000,000 JPY
256,000,000 JPY
Non-current liabilities
Deferred tax liabilities
JPY
1,797,000,000 JPY
Provision for retirement benefits for directors (and other officers)
300,000,000 JPY
326,000,000 JPY
Other
738,000,000 JPY
719,000,000 JPY
Non-current liabilities
1,454,000,000 JPY
3,261,000,000 JPY
Liabilities
169,149,000,000 JPY
73,269,000,000 JPY
Liabilities and net assets
Shareholders' equity
429,415,000,000 JPY
415,207,000,000 JPY
Share capital
24,206,000,000 JPY
24,206,000,000 JPY
Capital surplus
47,701,000,000 JPY
47,676,000,000 JPY
Retained earnings
369,048,000,000 JPY
354,868,000,000 JPY
Treasury shares
-11,540,000,000 JPY
-11,543,000,000 JPY
Valuation and translation adjustments
7,104,000,000 JPY
15,161,000,000 JPY
Valuation difference on available-for-sale securities
7,104,000,000 JPY
15,161,000,000 JPY
Net assets
47,525,000,000 JPY
-11,540,000,000 JPY
85,000,000,000 JPY
2,372,000,000 JPY
369,048,000,000 JPY
7,104,000,000 JPY
176,000,000 JPY
24,206,000,000 JPY
7,104,000,000 JPY
750,000,000 JPY
5,669,000,000 JPY
436,519,000,000 JPY
1,500,000,000 JPY
273,757,000,000 JPY
47,701,000,000 JPY
429,415,000,000 JPY
85,000,000,000 JPY
24,206,000,000 JPY
259,539,000,000 JPY
151,000,000 JPY
47,525,000,000 JPY
15,161,000,000 JPY
415,207,000,000 JPY
2,410,000,000 JPY
1,500,000,000 JPY
47,676,000,000 JPY
15,161,000,000 JPY
354,868,000,000 JPY
750,000,000 JPY
430,368,000,000 JPY
-11,543,000,000 JPY
5,669,000,000 JPY
5,877,000,000 JPY
1,500,000,000 JPY
-11,554,000,000 JPY
332,181,000,000 JPY
750,000,000 JPY
236,815,000,000 JPY
24,206,000,000 JPY
123,000,000 JPY
5,669,000,000 JPY
5,877,000,000 JPY
47,525,000,000 JPY
47,648,000,000 JPY
392,481,000,000 JPY
398,358,000,000 JPY
85,000,000,000 JPY
2,447,000,000 JPY
Liabilities and net assets
605,668,000,000 JPY
503,637,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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