Semi-Annual Consolidated Balance Sheet

ASAHI RUBBER INC. - Filing #7604602

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
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
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
As at
2020-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,427,754,000 JPY
1,970,997,000 JPY
2,903,133,000 JPY
2,554,635,000 JPY
Other
57,953,000 JPY
43,319,000 JPY
90,659,000 JPY
75,344,000 JPY
Allowance for doubtful accounts
-1,453,000 JPY
-25,132,000 JPY
-1,434,000 JPY
-1,600,000 JPY
Current assets
5,377,628,000 JPY
4,661,716,000 JPY
5,706,711,000 JPY
5,162,809,000 JPY
Non-current assets
Property, plant and equipment
3,434,283,000 JPY
3,156,403,000 JPY
3,707,919,000 JPY
3,433,680,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,202,879,000 JPY
1,283,845,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,200,017,000 JPY
1,385,798,000 JPY
Land
864,643,000 JPY
864,643,000 JPY
864,643,000 JPY
864,643,000 JPY
Leased assets
Leased assets, net
4,821,000 JPY
4,821,000 JPY
10,795,000 JPY
10,795,000 JPY
Other
Other, net
161,920,000 JPY
162,836,000 JPY
Accumulated depreciation
-7,513,451,000 JPY
-7,082,725,000 JPY
Intangible assets
Other
4,979,000 JPY
5,375,000 JPY
Intangible assets
75,775,000 JPY
62,776,000 JPY
86,258,000 JPY
73,239,000 JPY
Investments and other assets
832,497,000 JPY
1,061,694,000 JPY
840,520,000 JPY
1,059,255,000 JPY
Investments and other assets
Investment securities
376,089,000 JPY
375,839,000 JPY
388,268,000 JPY
388,078,000 JPY
Deferred tax assets
313,845,000 JPY
320,608,000 JPY
318,635,000 JPY
314,376,000 JPY
Other
143,002,000 JPY
23,043,000 JPY
134,056,000 JPY
21,872,000 JPY
Allowance for doubtful accounts
-440,000 JPY
-440,000 JPY
-440,000 JPY
-440,000 JPY
Non-current assets
4,342,556,000 JPY
4,280,874,000 JPY
4,634,698,000 JPY
4,566,176,000 JPY
Assets
6,798,598,000 JPY
9,720,184,000 JPY
1,396,677,000 JPY
5,401,920,000 JPY
8,942,590,000 JPY
6,823,866,000 JPY
10,341,409,000 JPY
1,396,034,000 JPY
5,427,831,000 JPY
9,728,985,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
337,613,000 JPY
437,230,000 JPY
Lease liabilities
3,746,000 JPY
3,746,000 JPY
6,571,000 JPY
6,571,000 JPY
Income taxes payable
47,157,000 JPY
46,520,000 JPY
28,796,000 JPY
26,831,000 JPY
Other
469,671,000 JPY
1,470,000 JPY
524,736,000 JPY
1,597,000 JPY
Current liabilities
2,526,182,000 JPY
2,436,576,000 JPY
2,898,926,000 JPY
2,822,945,000 JPY
Non-current liabilities
Long-term borrowings
1,471,970,000 JPY
1,471,970,000 JPY
1,992,080,000 JPY
1,992,080,000 JPY
Lease liabilities
1,576,000 JPY
1,576,000 JPY
5,323,000 JPY
5,323,000 JPY
Retirement benefit liability
971,084,000 JPY
946,949,000 JPY
Other
61,636,000 JPY
61,636,000 JPY
61,636,000 JPY
61,636,000 JPY
Non-current liabilities
2,517,665,000 JPY
2,455,213,000 JPY
3,011,659,000 JPY
2,932,123,000 JPY
Liabilities
5,043,848,000 JPY
4,891,790,000 JPY
5,910,585,000 JPY
5,755,069,000 JPY
Net assets
Shareholders' equity
Share capital
516,870,000 JPY
516,870,000 JPY
516,870,000 JPY
516,870,000 JPY
Capital surplus
465,112,000 JPY
465,112,000 JPY
465,112,000 JPY
465,112,000 JPY
Retained earnings
3,591,459,000 JPY
3,066,871,000 JPY
3,444,326,000 JPY
2,982,908,000 JPY
Treasury shares
-54,801,000 JPY
-54,801,000 JPY
-54,801,000 JPY
-54,801,000 JPY
Shareholders' equity
4,518,640,000 JPY
3,994,051,000 JPY
4,371,506,000 JPY
3,910,089,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
56,872,000 JPY
56,748,000 JPY
63,909,000 JPY
63,826,000 JPY
Foreign currency translation adjustment
98,063,000 JPY
7,397,000 JPY
Remeasurements of defined benefit plans
2,759,000 JPY
-11,989,000 JPY
Valuation and translation adjustments
157,695,000 JPY
56,748,000 JPY
59,317,000 JPY
63,826,000 JPY
Net assets
2,759,000 JPY
457,970,000 JPY
3,994,051,000 JPY
-54,801,000 JPY
-54,801,000 JPY
3,066,871,000 JPY
56,748,000 JPY
7,142,000 JPY
516,870,000 JPY
4,518,640,000 JPY
157,695,000 JPY
56,872,000 JPY
465,112,000 JPY
98,063,000 JPY
4,676,335,000 JPY
36,200,000 JPY
516,870,000 JPY
4,050,800,000 JPY
3,591,459,000 JPY
2,230,671,000 JPY
465,112,000 JPY
800,000,000 JPY
800,000,000 JPY
516,870,000 JPY
4,430,824,000 JPY
516,870,000 JPY
2,146,708,000 JPY
7,142,000 JPY
457,970,000 JPY
4,371,506,000 JPY
3,910,089,000 JPY
3,444,326,000 JPY
63,909,000 JPY
465,112,000 JPY
-11,989,000 JPY
465,112,000 JPY
-54,801,000 JPY
59,317,000 JPY
63,826,000 JPY
7,397,000 JPY
2,982,908,000 JPY
3,973,915,000 JPY
-54,801,000 JPY
36,200,000 JPY
3,421,851,000 JPY
85,872,000 JPY
2,899,343,000 JPY
-52,944,000 JPY
4,456,155,000 JPY
105,266,000 JPY
36,200,000 JPY
7,142,000 JPY
2,063,143,000 JPY
516,870,000 JPY
19,356,000 JPY
516,870,000 JPY
4,350,889,000 JPY
457,970,000 JPY
85,910,000 JPY
465,112,000 JPY
465,112,000 JPY
-52,944,000 JPY
3,828,381,000 JPY
3,914,253,000 JPY
800,000,000 JPY
JPY
Liabilities and net assets
9,720,184,000 JPY
8,942,590,000 JPY
10,341,409,000 JPY
9,728,985,000 JPY

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