Quarterly Consolidated Balance Sheet

HI-LEX CORPORATION - Filing #7615003

Concept As at
2022-01-31
As at
2021-10-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
36,888,000,000 JPY
42,843,000,000 JPY
Securities
8,442,000,000 JPY
8,528,000,000 JPY
Merchandise and finished goods
11,007,000,000 JPY
11,338,000,000 JPY
Work in process
4,184,000,000 JPY
2,944,000,000 JPY
Raw materials and supplies
17,339,000,000 JPY
16,937,000,000 JPY
Other
7,197,000,000 JPY
6,461,000,000 JPY
Allowance for doubtful accounts
-727,000,000 JPY
-656,000,000 JPY
Current assets
124,582,000,000 JPY
122,262,000,000 JPY
Non-current assets
Property, plant and equipment
64,232,000,000 JPY
63,010,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
21,941,000,000 JPY
21,754,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
22,897,000,000 JPY
22,502,000,000 JPY
Land
8,267,000,000 JPY
8,163,000,000 JPY
Construction in progress
6,076,000,000 JPY
5,429,000,000 JPY
Other
Other, net
2,525,000,000 JPY
2,234,000,000 JPY
Intangible assets
Goodwill
1,658,000,000 JPY
1,671,000,000 JPY
Other
2,176,000,000 JPY
2,106,000,000 JPY
Intangible assets
3,834,000,000 JPY
3,778,000,000 JPY
Investments and other assets
49,284,000,000 JPY
58,972,000,000 JPY
Investments and other assets
Investment securities
42,386,000,000 JPY
51,842,000,000 JPY
Long-term loans receivable
16,000,000 JPY
18,000,000 JPY
Deferred tax assets
2,736,000,000 JPY
2,245,000,000 JPY
Other
4,637,000,000 JPY
5,395,000,000 JPY
Allowance for doubtful accounts
-1,034,000,000 JPY
-1,072,000,000 JPY
Non-current assets
117,351,000,000 JPY
125,761,000,000 JPY
Deferred assets
8,000,000 JPY
9,000,000 JPY
Deferred assets
Assets
241,942,000,000 JPY
248,033,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
27,336,000,000 JPY
25,599,000,000 JPY
Short-term borrowings
3,950,000,000 JPY
3,568,000,000 JPY
Income taxes payable
828,000,000 JPY
2,689,000,000 JPY
Other
11,864,000,000 JPY
12,487,000,000 JPY
Current liabilities
50,327,000,000 JPY
50,747,000,000 JPY
Non-current liabilities
Long-term borrowings
1,813,000,000 JPY
1,872,000,000 JPY
Retirement benefit liability
2,135,000,000 JPY
2,080,000,000 JPY
Other
2,028,000,000 JPY
2,041,000,000 JPY
Non-current liabilities
14,197,000,000 JPY
16,739,000,000 JPY
Liabilities
64,524,000,000 JPY
67,487,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,657,000,000 JPY
5,657,000,000 JPY
Capital surplus
7,847,000,000 JPY
7,847,000,000 JPY
Retained earnings
130,507,000,000 JPY
131,001,000,000 JPY
Treasury shares
-1,288,000,000 JPY
-1,287,000,000 JPY
Shareholders' equity
142,723,000,000 JPY
143,217,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
20,037,000,000 JPY
26,246,000,000 JPY
Foreign currency translation adjustment
-864,000,000 JPY
-3,716,000,000 JPY
Remeasurements of defined benefit plans
-266,000,000 JPY
-271,000,000 JPY
Valuation and translation adjustments
18,906,000,000 JPY
22,259,000,000 JPY
Share acquisition rights
76,000,000 JPY
76,000,000 JPY
Non-controlling interests
15,712,000,000 JPY
14,992,000,000 JPY
Net assets
177,418,000,000 JPY
180,546,000,000 JPY
Liabilities and net assets
241,942,000,000 JPY
248,033,000,000 JPY

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