Quarterly Consolidated Balance Sheet

SAKAI HEAVY INDUSTRIES, LTD. - Filing #7599183

Concept 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
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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
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
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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
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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,107,986,000 JPY
7,993,405,000 JPY
6,983,590,000 JPY
4,816,448,000 JPY
Merchandise and finished goods
2,126,895,000 JPY
2,751,053,000 JPY
3,646,537,000 JPY
2,182,455,000 JPY
Work in process
769,537,000 JPY
1,347,188,000 JPY
1,151,343,000 JPY
786,050,000 JPY
Raw materials and supplies
1,179,310,000 JPY
3,109,380,000 JPY
2,252,540,000 JPY
771,736,000 JPY
Other
14,218,000 JPY
1,336,688,000 JPY
934,664,000 JPY
24,435,000 JPY
Allowance for doubtful accounts
-75,000 JPY
-59,000 JPY
-204,000 JPY
JPY
Current assets
15,961,262,000 JPY
25,075,675,000 JPY
22,927,582,000 JPY
15,797,362,000 JPY
Non-current assets
Property, plant and equipment
3,406,496,000 JPY
6,985,162,000 JPY
6,725,762,000 JPY
3,333,212,000 JPY
Property, plant and equipment
Buildings and structures
8,179,050,000 JPY
7,885,995,000 JPY
Accumulated depreciation
-5,213,645,000 JPY
-4,923,203,000 JPY
Buildings and structures, net
2,965,404,000 JPY
2,962,791,000 JPY
Machinery, equipment and vehicles
3,785,378,000 JPY
3,728,821,000 JPY
Accumulated depreciation
-3,123,370,000 JPY
-3,143,548,000 JPY
Machinery, equipment and vehicles, net
662,008,000 JPY
585,273,000 JPY
Land
1,588,240,000 JPY
3,010,196,000 JPY
2,845,322,000 JPY
1,551,172,000 JPY
Leased assets
644,530,000 JPY
573,552,000 JPY
Accumulated depreciation
-417,142,000 JPY
-358,888,000 JPY
Leased assets, net
210,010,000 JPY
227,387,000 JPY
214,664,000 JPY
173,478,000 JPY
Construction in progress
1,653,000 JPY
2,335,000 JPY
Other
1,519,689,000 JPY
1,502,440,000 JPY
Accumulated depreciation
-1,399,524,000 JPY
-1,384,730,000 JPY
Other, net
120,164,000 JPY
117,710,000 JPY
Intangible assets
Other
7,498,000 JPY
7,574,000 JPY
Intangible assets
466,505,000 JPY
480,763,000 JPY
557,799,000 JPY
533,666,000 JPY
Investments and other assets
6,948,221,000 JPY
5,316,982,000 JPY
4,889,857,000 JPY
6,697,075,000 JPY
Investments and other assets
Investment securities
3,396,061,000 JPY
3,421,772,000 JPY
3,625,519,000 JPY
3,604,529,000 JPY
Long-term loans receivable
281,799,000 JPY
282,363,000 JPY
Deferred tax assets
456,786,000 JPY
37,311,000 JPY
Other
45,604,000 JPY
1,438,685,000 JPY
1,227,026,000 JPY
45,745,000 JPY
Allowance for doubtful accounts
-261,000 JPY
-261,000 JPY
JPY
JPY
Non-current assets
10,821,223,000 JPY
12,782,908,000 JPY
12,173,419,000 JPY
10,563,954,000 JPY
Assets
-6,061,002,000 JPY
26,782,486,000 JPY
1,838,601,000 JPY
5,370,896,000 JPY
7,975,142,000 JPY
28,734,947,000 JPY
37,858,583,000 JPY
43,919,586,000 JPY
35,101,001,000 JPY
38,839,405,000 JPY
26,361,317,000 JPY
-3,738,403,000 JPY
1,452,094,000 JPY
4,405,709,000 JPY
5,181,789,000 JPY
27,799,812,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,078,924,000 JPY
1,737,165,000 JPY
Short-term borrowings
1,300,000,000 JPY
5,688,722,000 JPY
5,105,785,000 JPY
1,200,000,000 JPY
Income taxes payable
229,772,000 JPY
269,304,000 JPY
173,071,000 JPY
137,051,000 JPY
Other
3,358,000 JPY
1,488,501,000 JPY
1,365,684,000 JPY
11,435,000 JPY
Current liabilities
8,170,899,000 JPY
13,530,319,000 JPY
11,488,144,000 JPY
7,407,288,000 JPY
Non-current liabilities
Long-term borrowings
17,164,000 JPY
428,001,000 JPY
Retirement benefit liability
173,232,000 JPY
156,043,000 JPY
Asset retirement obligations
8,947,000 JPY
9,296,000 JPY
Other
3,384,000 JPY
235,179,000 JPY
195,659,000 JPY
3,536,000 JPY
Non-current liabilities
864,533,000 JPY
1,166,892,000 JPY
1,574,598,000 JPY
882,641,000 JPY
Liabilities
9,035,433,000 JPY
14,697,211,000 JPY
13,062,742,000 JPY
8,289,929,000 JPY
Net assets
Shareholders' equity
Share capital
3,258,349,000 JPY
3,258,349,000 JPY
3,221,868,000 JPY
3,221,868,000 JPY
Capital surplus
6,743,715,000 JPY
6,504,292,000 JPY
6,467,811,000 JPY
6,707,234,000 JPY
Retained earnings
6,593,969,000 JPY
11,728,758,000 JPY
10,769,680,000 JPY
6,478,753,000 JPY
Treasury shares
-403,884,000 JPY
-403,884,000 JPY
-62,626,000 JPY
-62,626,000 JPY
Shareholders' equity
16,192,148,000 JPY
21,087,515,000 JPY
20,396,733,000 JPY
16,345,229,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,554,904,000 JPY
1,564,136,000 JPY
1,732,254,000 JPY
1,726,158,000 JPY
Foreign currency translation adjustment
465,857,000 JPY
-124,237,000 JPY
Remeasurements of defined benefit plans
-3,964,000 JPY
-7,417,000 JPY
Valuation and translation adjustments
1,554,904,000 JPY
2,026,029,000 JPY
1,600,599,000 JPY
1,726,158,000 JPY
Non-controlling interests
47,826,000 JPY
40,925,000 JPY
Net assets
6,727,367,000 JPY
-403,884,000 JPY
40,730,000 JPY
6,593,969,000 JPY
6,265,000 JPY
1,554,904,000 JPY
65,168,000 JPY
1,564,136,000 JPY
6,504,292,000 JPY
778,799,000 JPY
17,747,053,000 JPY
11,728,758,000 JPY
5,203,005,000 JPY
6,743,715,000 JPY
500,000,000 JPY
-403,884,000 JPY
16,348,000 JPY
3,258,349,000 JPY
21,087,515,000 JPY
2,026,029,000 JPY
465,857,000 JPY
-3,964,000 JPY
23,161,371,000 JPY
47,826,000 JPY
3,258,349,000 JPY
16,192,148,000 JPY
3,221,868,000 JPY
3,221,868,000 JPY
5,087,789,000 JPY
16,348,000 JPY
20,396,733,000 JPY
1,732,254,000 JPY
6,467,811,000 JPY
-7,417,000 JPY
6,707,234,000 JPY
-62,626,000 JPY
40,730,000 JPY
-62,626,000 JPY
500,000,000 JPY
22,038,259,000 JPY
40,925,000 JPY
6,690,886,000 JPY
16,345,229,000 JPY
10,769,680,000 JPY
6,265,000 JPY
65,168,000 JPY
18,071,387,000 JPY
1,600,599,000 JPY
1,726,158,000 JPY
-124,237,000 JPY
6,478,753,000 JPY
778,799,000 JPY
21,919,981,000 JPY
1,200,309,000 JPY
40,730,000 JPY
778,799,000 JPY
118,860,000 JPY
3,191,658,000 JPY
20,676,814,000 JPY
1,079,061,000 JPY
6,437,601,000 JPY
-61,846,000 JPY
500,000,000 JPY
2,387,000 JPY
11,109,401,000 JPY
6,265,000 JPY
65,168,000 JPY
42,857,000 JPY
1,075,478,000 JPY
6,431,771,000 JPY
-61,846,000 JPY
3,191,658,000 JPY
5,040,808,000 JPY
16,348,000 JPY
6,660,676,000 JPY
6,677,024,000 JPY
16,238,608,000 JPY
17,314,087,000 JPY
Liabilities and net assets
26,782,486,000 JPY
37,858,583,000 JPY
35,101,001,000 JPY
26,361,317,000 JPY

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