Semi-Annual Balance Sheet

IWATSUKA CONFECTIONERY CO.,LTD. - Filing #7601061

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
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 balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,777,281,000 JPY
931,714,000 JPY
1,269,921,000 JPY
491,438,000 JPY
Other
105,687,000 JPY
115,287,000 JPY
698,579,000 JPY
711,116,000 JPY
Allowance for doubtful accounts
-106,222,000 JPY
-105,373,000 JPY
-77,053,000 JPY
-76,000,000 JPY
Current assets
8,209,661,000 JPY
7,267,775,000 JPY
8,107,394,000 JPY
7,242,853,000 JPY
Prepaid expenses
54,074,000 JPY
46,651,000 JPY
51,431,000 JPY
41,965,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
7,638,194,000 JPY
7,405,392,000 JPY
Property, plant and equipment
13,833,477,000 JPY
13,738,155,000 JPY
13,824,296,000 JPY
13,493,676,000 JPY
Structures
Structures, net
566,632,000 JPY
629,388,000 JPY
Machinery and equipment
Machinery and equipment, net
4,365,343,000 JPY
4,564,068,000 JPY
Vehicles
Vehicles, net
4,204,000 JPY
8,123,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
96,239,000 JPY
83,417,000 JPY
Land
756,225,000 JPY
756,225,000 JPY
913,529,000 JPY
756,225,000 JPY
Leased assets
149,015,000 JPY
137,451,000 JPY
Accumulated depreciation
-85,804,000 JPY
-79,120,000 JPY
Leased assets, net
63,211,000 JPY
38,767,000 JPY
58,330,000 JPY
38,907,000 JPY
Construction in progress
272,548,000 JPY
272,548,000 JPY
8,154,000 JPY
8,154,000 JPY
Other
445,054,000 JPY
431,027,000 JPY
Accumulated depreciation
-331,765,000 JPY
-326,944,000 JPY
Other, net
113,288,000 JPY
104,082,000 JPY
Intangible assets
Intangible assets
68,866,000 JPY
54,296,000 JPY
83,620,000 JPY
70,581,000 JPY
Software
39,158,000 JPY
7,310,000 JPY
Other
15,137,000 JPY
61,703,000 JPY
Investments and other assets
Investment securities
72,865,049,000 JPY
72,865,049,000 JPY
54,002,366,000 JPY
54,002,366,000 JPY
Shares of subsidiaries and associates
188,400,000 JPY
188,400,000 JPY
Investments and other assets
74,165,441,000 JPY
74,262,626,000 JPY
54,356,531,000 JPY
54,489,394,000 JPY
Investments in capital
43,823,000 JPY
86,598,000 JPY
Long-term loans receivable
988,997,000 JPY
988,997,000 JPY
26,570,000 JPY
26,570,000 JPY
Long-term prepaid expenses
15,815,000 JPY
13,322,000 JPY
27,593,000 JPY
26,946,000 JPY
Deferred tax assets
66,397,000 JPY
31,600,000 JPY
Other
255,517,000 JPY
135,933,000 JPY
320,182,000 JPY
134,635,000 JPY
Allowance for doubtful accounts
-28,981,000 JPY
-28,981,000 JPY
-55,261,000 JPY
-55,261,000 JPY
Non-current assets
88,067,785,000 JPY
88,055,078,000 JPY
68,264,448,000 JPY
68,053,652,000 JPY
Assets
96,277,446,000 JPY
95,322,854,000 JPY
76,371,842,000 JPY
75,296,506,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
782,417,000 JPY
766,372,000 JPY
624,826,000 JPY
603,788,000 JPY
Lease liabilities
20,425,000 JPY
21,928,000 JPY
Income taxes payable
208,612,000 JPY
206,665,000 JPY
307,553,000 JPY
277,578,000 JPY
Other
1,314,953,000 JPY
2,368,000 JPY
858,931,000 JPY
2,494,000 JPY
Current liabilities
4,006,936,000 JPY
3,890,033,000 JPY
3,444,491,000 JPY
3,308,330,000 JPY
Unearned revenue
407,000 JPY
605,000 JPY
Accounts payable - other
680,266,000 JPY
774,227,000 JPY
Non-current liabilities
Non-current liabilities
22,581,039,000 JPY
22,433,843,000 JPY
16,872,843,000 JPY
16,724,023,000 JPY
Bonds payable
100,000,000 JPY
JPY
Long-term borrowings
1,506,800,000 JPY
1,506,800,000 JPY
1,600,000,000 JPY
1,600,000,000 JPY
Lease liabilities
29,101,000 JPY
34,004,000 JPY
Other
394,967,000 JPY
144,768,000 JPY
273,065,000 JPY
123,643,000 JPY
Liabilities
26,587,975,000 JPY
26,323,877,000 JPY
20,317,334,000 JPY
20,032,353,000 JPY
Other liabilities
Provision for retirement benefits
1,121,518,000 JPY
1,076,538,000 JPY
Provision for bonuses
461,863,000 JPY
426,621,000 JPY
372,507,000 JPY
345,529,000 JPY
Deferred tax liabilities
19,334,090,000 JPY
19,337,494,000 JPY
13,694,774,000 JPY
13,704,609,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
1,634,750,000 JPY
1,634,750,000 JPY
1,634,750,000 JPY
1,634,750,000 JPY
Capital surplus
Legal capital surplus
1,859,250,000 JPY
1,859,250,000 JPY
Capital surplus
1,859,250,000 JPY
1,859,250,000 JPY
1,859,250,000 JPY
1,859,250,000 JPY
Retained earnings
Legal retained earnings
101,437,000 JPY
101,437,000 JPY
Other retained earnings
Retained earnings brought forward
940,607,000 JPY
1,989,662,000 JPY
Other retained earnings
Retained earnings
17,822,310,000 JPY
17,124,045,000 JPY
17,165,908,000 JPY
16,353,100,000 JPY
Treasury shares
-1,064,577,000 JPY
-1,064,577,000 JPY
-1,066,665,000 JPY
-1,066,665,000 JPY
Shareholders' equity
20,251,733,000 JPY
19,553,468,000 JPY
19,593,242,000 JPY
18,780,434,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
49,445,508,000 JPY
49,445,508,000 JPY
36,483,718,000 JPY
36,483,718,000 JPY
Valuation and translation adjustments
49,437,738,000 JPY
49,445,508,000 JPY
36,461,264,000 JPY
36,483,718,000 JPY
Net assets
-7,770,000 JPY
1,859,250,000 JPY
19,553,468,000 JPY
-1,064,577,000 JPY
-1,064,577,000 JPY
17,124,045,000 JPY
49,445,508,000 JPY
1,634,750,000 JPY
20,251,733,000 JPY
49,437,738,000 JPY
49,445,508,000 JPY
49,445,508,000 JPY
1,859,250,000 JPY
69,689,471,000 JPY
101,437,000 JPY
1,634,750,000 JPY
68,998,976,000 JPY
17,822,310,000 JPY
940,607,000 JPY
1,859,250,000 JPY
16,082,000,000 JPY
14,262,000,000 JPY
1,634,750,000 JPY
56,054,507,000 JPY
1,634,750,000 JPY
1,989,662,000 JPY
1,859,250,000 JPY
36,483,718,000 JPY
19,593,242,000 JPY
18,780,434,000 JPY
17,165,908,000 JPY
36,483,718,000 JPY
1,859,250,000 JPY
-22,453,000 JPY
1,859,250,000 JPY
-1,066,665,000 JPY
36,461,264,000 JPY
36,483,718,000 JPY
16,353,100,000 JPY
55,264,152,000 JPY
-1,066,665,000 JPY
101,437,000 JPY
15,306,505,000 JPY
34,583,332,000 JPY
14,512,975,000 JPY
-1,066,406,000 JPY
52,271,567,000 JPY
34,537,467,000 JPY
1,634,750,000 JPY
101,437,000 JPY
1,779,537,000 JPY
34,583,332,000 JPY
1,634,750,000 JPY
17,734,099,000 JPY
1,859,250,000 JPY
34,583,332,000 JPY
1,859,250,000 JPY
1,859,250,000 JPY
-1,066,406,000 JPY
16,940,568,000 JPY
51,523,901,000 JPY
12,632,000,000 JPY
-45,864,000 JPY
Liabilities and net assets
96,277,446,000 JPY
95,322,854,000 JPY
76,371,842,000 JPY
75,296,506,000 JPY

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