Quarterly Consolidated Balance Sheet

WILLTEC Co.,Ltd. - Filing #7600321

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
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
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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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,183,000,000 JPY
3,700,000,000 JPY
4,547,000,000 JPY
2,944,000,000 JPY
Merchandise and finished goods
127,000,000 JPY
152,000,000 JPY
Work in process
1,000,000 JPY
45,000,000 JPY
23,000,000 JPY
JPY
Raw materials and supplies
260,000,000 JPY
148,000,000 JPY
Other
330,000,000 JPY
704,000,000 JPY
461,000,000 JPY
125,000,000 JPY
Allowance for doubtful accounts
-17,000,000 JPY
-32,000,000 JPY
-29,000,000 JPY
-15,000,000 JPY
Current assets
5,440,000,000 JPY
9,415,000,000 JPY
9,599,000,000 JPY
5,924,000,000 JPY
Non-current assets
Property, plant and equipment
432,000,000 JPY
793,000,000 JPY
771,000,000 JPY
378,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
224,000,000 JPY
229,000,000 JPY
Land
258,000,000 JPY
399,000,000 JPY
399,000,000 JPY
258,000,000 JPY
Leased assets
4,000,000 JPY
JPY
Construction in progress
3,000,000 JPY
JPY
Other
Other, net
19,000,000 JPY
19,000,000 JPY
Accumulated depreciation
-902,000,000 JPY
-849,000,000 JPY
Intangible assets
Goodwill
393,000,000 JPY
JPY
JPY
JPY
633,000,000 JPY
JPY
633,000,000 JPY
239,000,000 JPY
393,000,000 JPY
724,000,000 JPY
284,000,000 JPY
439,000,000 JPY
439,000,000 JPY
JPY
JPY
JPY
JPY
724,000,000 JPY
Other
0 JPY
235,000,000 JPY
254,000,000 JPY
36,000,000 JPY
Intangible assets
101,000,000 JPY
868,000,000 JPY
978,000,000 JPY
93,000,000 JPY
Investments and other assets
2,709,000,000 JPY
731,000,000 JPY
942,000,000 JPY
2,863,000,000 JPY
Investments and other assets
Investment securities
59,000,000 JPY
59,000,000 JPY
59,000,000 JPY
59,000,000 JPY
Deferred tax assets
46,000,000 JPY
426,000,000 JPY
571,000,000 JPY
140,000,000 JPY
Other
145,000,000 JPY
248,000,000 JPY
325,000,000 JPY
205,000,000 JPY
Allowance for doubtful accounts
JPY
-2,000,000 JPY
-14,000,000 JPY
-12,000,000 JPY
Non-current assets
3,243,000,000 JPY
2,393,000,000 JPY
2,692,000,000 JPY
3,334,000,000 JPY
Assets
1,658,000,000 JPY
1,766,000,000 JPY
6,232,000,000 JPY
2,427,000,000 JPY
12,788,000,000 JPY
-979,000,000 JPY
8,684,000,000 JPY
11,809,000,000 JPY
703,000,000 JPY
12,084,000,000 JPY
12,291,000,000 JPY
789,000,000 JPY
12,448,000,000 JPY
1,694,000,000 JPY
1,745,000,000 JPY
9,259,000,000 JPY
6,806,000,000 JPY
-946,000,000 JPY
2,202,000,000 JPY
13,237,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
120,000,000 JPY
120,000,000 JPY
614,000,000 JPY
614,000,000 JPY
Income taxes payable
58,000,000 JPY
119,000,000 JPY
335,000,000 JPY
199,000,000 JPY
Other
709,000,000 JPY
1,031,000,000 JPY
1,047,000,000 JPY
600,000,000 JPY
Current liabilities
2,392,000,000 JPY
3,814,000,000 JPY
4,238,000,000 JPY
2,785,000,000 JPY
Non-current liabilities
Bonds payable
JPY
JPY
30,000,000 JPY
30,000,000 JPY
Long-term borrowings
1,406,000,000 JPY
506,000,000 JPY
533,000,000 JPY
1,433,000,000 JPY
Retirement benefit liability
422,000,000 JPY
368,000,000 JPY
Other
192,000,000 JPY
198,000,000 JPY
203,000,000 JPY
192,000,000 JPY
Non-current liabilities
1,602,000,000 JPY
1,165,000,000 JPY
1,175,000,000 JPY
1,655,000,000 JPY
Liabilities
362,000,000 JPY
535,000,000 JPY
3,995,000,000 JPY
979,000,000 JPY
5,958,000,000 JPY
-979,000,000 JPY
3,994,000,000 JPY
4,979,000,000 JPY
86,000,000 JPY
5,872,000,000 JPY
5,413,000,000 JPY
135,000,000 JPY
6,224,000,000 JPY
408,000,000 JPY
579,000,000 JPY
4,441,000,000 JPY
4,441,000,000 JPY
-946,000,000 JPY
795,000,000 JPY
6,359,000,000 JPY
Net assets
Shareholders' equity
Share capital
136,000,000 JPY
136,000,000 JPY
126,000,000 JPY
126,000,000 JPY
Capital surplus
840,000,000 JPY
840,000,000 JPY
829,000,000 JPY
829,000,000 JPY
Retained earnings
3,836,000,000 JPY
5,980,000,000 JPY
5,926,000,000 JPY
3,862,000,000 JPY
Treasury shares
-124,000,000 JPY
-124,000,000 JPY
JPY
JPY
Shareholders' equity
4,689,000,000 JPY
6,833,000,000 JPY
6,881,000,000 JPY
4,817,000,000 JPY
Valuation and translation adjustments
Foreign currency translation adjustment
3,000,000 JPY
-1,000,000 JPY
Remeasurements of defined benefit plans
-6,000,000 JPY
-2,000,000 JPY
Valuation and translation adjustments
-3,000,000 JPY
-3,000,000 JPY
Net assets
164,000,000 JPY
-124,000,000 JPY
3,836,000,000 JPY
840,000,000 JPY
1,000,000 JPY
4,689,000,000 JPY
5,980,000,000 JPY
3,797,000,000 JPY
840,000,000 JPY
35,000,000 JPY
-124,000,000 JPY
675,000,000 JPY
136,000,000 JPY
6,833,000,000 JPY
-3,000,000 JPY
3,000,000 JPY
-6,000,000 JPY
6,830,000,000 JPY
2,000,000 JPY
136,000,000 JPY
4,689,000,000 JPY
126,000,000 JPY
126,000,000 JPY
3,822,000,000 JPY
675,000,000 JPY
6,881,000,000 JPY
3,000,000 JPY
829,000,000 JPY
-2,000,000 JPY
829,000,000 JPY
JPY
JPY
35,000,000 JPY
6,877,000,000 JPY
153,000,000 JPY
4,817,000,000 JPY
5,926,000,000 JPY
4,817,000,000 JPY
-3,000,000 JPY
-1,000,000 JPY
3,862,000,000 JPY
1,000,000 JPY
6,225,000,000 JPY
-3,000,000 JPY
1,000,000 JPY
-3,000,000 JPY
4,000,000 JPY
98,000,000 JPY
6,229,000,000 JPY
801,000,000 JPY
JPY
35,000,000 JPY
JPY
5,329,000,000 JPY
3,411,000,000 JPY
JPY
98,000,000 JPY
3,369,000,000 JPY
675,000,000 JPY
125,000,000 JPY
801,000,000 JPY
4,310,000,000 JPY
4,310,000,000 JPY
Liabilities and net assets
8,684,000,000 JPY
11,809,000,000 JPY
12,291,000,000 JPY
9,259,000,000 JPY

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