Semi-Annual Balance Sheet

LIHIT LAB.,INC. - Filing #7607185

Concept As at
2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
As at
2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
As at
2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,259,988,000 JPY
2,065,917,000 JPY
1,623,509,000 JPY
1,797,520,000 JPY
Other
124,907,000 JPY
419,783,000 JPY
250,917,000 JPY
72,440,000 JPY
Allowance for doubtful accounts
-3,387,000 JPY
-3,387,000 JPY
-3,687,000 JPY
-3,687,000 JPY
Current assets
6,549,570,000 JPY
6,320,561,000 JPY
5,943,253,000 JPY
6,156,234,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
1,835,909,000 JPY
1,968,505,000 JPY
Property, plant and equipment
5,359,989,000 JPY
4,993,168,000 JPY
5,167,725,000 JPY
5,529,005,000 JPY
Structures
Structures, net
58,967,000 JPY
67,852,000 JPY
Machinery and equipment
Machinery and equipment, net
93,173,000 JPY
108,658,000 JPY
Vehicles
Vehicles, net
1,669,000 JPY
3,512,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
66,326,000 JPY
76,303,000 JPY
Land
2,925,180,000 JPY
2,925,180,000 JPY
2,925,180,000 JPY
2,925,180,000 JPY
Construction in progress
4,466,000 JPY
4,466,000 JPY
8,856,000 JPY
8,856,000 JPY
Other
7,475,000 JPY
8,855,000 JPY
Other, net
80,540,000 JPY
90,462,000 JPY
Accumulated depreciation
-11,709,977,000 JPY
-11,431,845,000 JPY
Intangible assets
Intangible assets
18,870,000 JPY
16,346,000 JPY
15,006,000 JPY
15,091,000 JPY
Software
11,138,000 JPY
9,797,000 JPY
Other
5,208,000 JPY
5,208,000 JPY
Investments and other assets
Investment securities
1,035,847,000 JPY
1,035,847,000 JPY
797,995,000 JPY
797,995,000 JPY
Shares of subsidiaries and associates
24,000,000 JPY
24,000,000 JPY
Investments and other assets
1,401,218,000 JPY
1,805,955,000 JPY
1,570,430,000 JPY
1,166,617,000 JPY
Investments in capital of subsidiaries and associates
455,660,000 JPY
455,660,000 JPY
Other
371,083,000 JPY
296,160,000 JPY
298,486,000 JPY
374,334,000 JPY
Allowance for doubtful accounts
-5,712,000 JPY
-5,712,000 JPY
-5,712,000 JPY
-5,712,000 JPY
Non-current assets
6,780,078,000 JPY
6,815,470,000 JPY
6,753,161,000 JPY
6,710,715,000 JPY
Assets
13,329,649,000 JPY
13,136,031,000 JPY
13,356,651,000 JPY
10,700,339,000 JPY
2,656,311,000 JPY
-27,001,000 JPY
12,696,414,000 JPY
10,307,128,000 JPY
2,591,321,000 JPY
12,866,949,000 JPY
12,898,450,000 JPY
-31,500,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
472,906,000 JPY
419,366,000 JPY
Short-term borrowings
253,000,000 JPY
253,000,000 JPY
227,000,000 JPY
227,000,000 JPY
Income taxes payable
107,997,000 JPY
104,563,000 JPY
39,049,000 JPY
56,385,000 JPY
Other
349,817,000 JPY
57,103,000 JPY
84,445,000 JPY
410,167,000 JPY
Current liabilities
1,311,139,000 JPY
1,383,441,000 JPY
1,336,468,000 JPY
1,338,348,000 JPY
Accounts payable - other
163,273,000 JPY
207,680,000 JPY
Non-current liabilities
Non-current liabilities
1,908,090,000 JPY
1,897,178,000 JPY
1,882,696,000 JPY
1,904,246,000 JPY
Long-term borrowings
445,000,000 JPY
445,000,000 JPY
524,000,000 JPY
524,000,000 JPY
Other
10,374,000 JPY
10,374,000 JPY
8,222,000 JPY
8,222,000 JPY
Liabilities
3,219,229,000 JPY
3,280,620,000 JPY
3,219,164,000 JPY
3,242,594,000 JPY
Other liabilities
Provision for retirement benefits
759,341,000 JPY
748,937,000 JPY
Provision for retirement benefits for directors (and other officers)
186,314,000 JPY
186,314,000 JPY
183,588,000 JPY
183,588,000 JPY
Provision for bonuses
106,260,000 JPY
78,298,000 JPY
83,153,000 JPY
108,692,000 JPY
Deferred tax liabilities
210,741,000 JPY
215,888,000 JPY
139,218,000 JPY
107,587,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
12,300,000 JPY
12,300,000 JPY
13,460,000 JPY
13,460,000 JPY
Net assets
Share capital
1,830,000,000 JPY
1,830,000,000 JPY
1,830,000,000 JPY
1,830,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
1,410,780,000 JPY
1,410,780,000 JPY
Other capital surplus
1,081,000 JPY
1,081,000 JPY
Capital surplus
1,411,861,000 JPY
1,411,861,000 JPY
1,411,861,000 JPY
1,411,861,000 JPY
Retained earnings
Legal retained earnings
414,000,000 JPY
414,000,000 JPY
Other retained earnings
Retained earnings brought forward
2,053,349,000 JPY
1,860,389,000 JPY
Other retained earnings
Retained earnings
6,624,185,000 JPY
6,496,886,000 JPY
6,324,632,000 JPY
6,446,518,000 JPY
Treasury shares
-401,181,000 JPY
-401,181,000 JPY
-400,992,000 JPY
-400,992,000 JPY
Shareholders' equity
9,464,865,000 JPY
9,337,566,000 JPY
9,165,501,000 JPY
9,287,387,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
457,050,000 JPY
457,050,000 JPY
292,533,000 JPY
292,533,000 JPY
Deferred gains or losses on hedges
60,793,000 JPY
60,793,000 JPY
19,214,000 JPY
19,214,000 JPY
Valuation and translation adjustments
645,553,000 JPY
517,844,000 JPY
311,748,000 JPY
336,967,000 JPY
Net assets
629,537,000 JPY
-401,181,000 JPY
1,081,000 JPY
645,553,000 JPY
457,050,000 JPY
10,110,419,000 JPY
6,496,886,000 JPY
-401,181,000 JPY
9,855,411,000 JPY
414,000,000 JPY
138,854,000 JPY
1,830,000,000 JPY
3,400,000,000 JPY
1,830,000,000 JPY
60,793,000 JPY
2,053,349,000 JPY
517,844,000 JPY
9,464,865,000 JPY
-11,145,000 JPY
457,050,000 JPY
1,411,861,000 JPY
1,410,780,000 JPY
1,411,861,000 JPY
9,337,566,000 JPY
6,624,185,000 JPY
60,793,000 JPY
19,214,000 JPY
19,214,000 JPY
650,243,000 JPY
9,477,250,000 JPY
336,967,000 JPY
414,000,000 JPY
62,127,000 JPY
1,830,000,000 JPY
1,081,000 JPY
9,287,387,000 JPY
292,533,000 JPY
1,411,861,000 JPY
-400,992,000 JPY
9,624,354,000 JPY
3,400,000,000 JPY
-36,908,000 JPY
6,446,518,000 JPY
1,860,389,000 JPY
9,165,501,000 JPY
1,410,780,000 JPY
1,411,861,000 JPY
-400,992,000 JPY
6,324,632,000 JPY
292,533,000 JPY
311,748,000 JPY
1,830,000,000 JPY
-50,482,000 JPY
21,503,000 JPY
304,342,000 JPY
671,835,000 JPY
9,327,018,000 JPY
9,398,336,000 JPY
6,160,179,000 JPY
-400,868,000 JPY
-400,868,000 JPY
378,926,000 JPY
1,830,000,000 JPY
1,674,344,000 JPY
414,000,000 JPY
325,846,000 JPY
1,830,000,000 JPY
9,019,409,000 JPY
304,342,000 JPY
1,410,780,000 JPY
1,411,861,000 JPY
1,411,861,000 JPY
9,001,172,000 JPY
6,178,416,000 JPY
103,562,000 JPY
3,400,000,000 JPY
1,081,000 JPY
21,503,000 JPY
Liabilities and net assets
13,329,649,000 JPY
13,136,031,000 JPY
12,696,414,000 JPY
12,866,949,000 JPY

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