Quarterly Consolidated Balance Sheet

Mazda Motor Corporation - Filing #7709434

Concept As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
469,952,000,000 JPY
292,733,000,000 JPY
395,863,000,000 JPY
215,081,000,000 JPY
Securities
232,700,000,000 JPY
232,700,000,000 JPY
219,300,000,000 JPY
219,300,000,000 JPY
Merchandise and finished goods
324,754,000,000 JPY
49,019,000,000 JPY
291,515,000,000 JPY
48,282,000,000 JPY
Work in process
87,042,000,000 JPY
74,716,000,000 JPY
94,238,000,000 JPY
75,310,000,000 JPY
Raw materials and supplies
16,122,000,000 JPY
6,847,000,000 JPY
14,034,000,000 JPY
5,812,000,000 JPY
Inventories
427,918,000,000 JPY
399,787,000,000 JPY
Other
143,283,000,000 JPY
29,307,000,000 JPY
125,956,000,000 JPY
24,971,000,000 JPY
Allowance for doubtful accounts
-1,052,000,000 JPY
-167,000,000 JPY
-1,028,000,000 JPY
-218,000,000 JPY
Current assets
1,465,502,000,000 JPY
1,063,412,000,000 JPY
1,361,410,000,000 JPY
988,285,000,000 JPY
Non-current assets
Property, plant and equipment
1,010,556,000,000 JPY
634,741,000,000 JPY
971,422,000,000 JPY
622,579,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
195,486,000,000 JPY
196,806,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
278,153,000,000 JPY
268,861,000,000 JPY
Land
404,808,000,000 JPY
281,855,000,000 JPY
406,117,000,000 JPY
283,064,000,000 JPY
Leased assets
Leased assets, net
6,613,000,000 JPY
5,448,000,000 JPY
5,752,000,000 JPY
4,914,000,000 JPY
Construction in progress
58,319,000,000 JPY
47,606,000,000 JPY
47,056,000,000 JPY
37,614,000,000 JPY
Accumulated depreciation
-1,149,949,000,000 JPY
-1,139,678,000,000 JPY
Intangible assets
Other
2,515,000,000 JPY
2,545,000,000 JPY
Intangible assets
36,226,000,000 JPY
26,921,000,000 JPY
35,862,000,000 JPY
26,303,000,000 JPY
Investments and other assets
358,734,000,000 JPY
438,134,000,000 JPY
355,398,000,000 JPY
427,401,000,000 JPY
Investments and other assets
Investment securities
216,328,000,000 JPY
59,022,000,000 JPY
210,605,000,000 JPY
65,481,000,000 JPY
Long-term loans receivable
5,351,000,000 JPY
2,473,000,000 JPY
1,433,000,000 JPY
JPY
Other
32,718,000,000 JPY
3,410,000,000 JPY
28,914,000,000 JPY
3,754,000,000 JPY
Allowance for doubtful accounts
-531,000,000 JPY
-670,000,000 JPY
Non-current assets
1,405,516,000,000 JPY
1,099,796,000,000 JPY
1,362,682,000,000 JPY
1,076,283,000,000 JPY
Assets
2,258,843,000,000 JPY
2,871,018,000,000 JPY
313,106,000,000 JPY
3,236,318,000,000 JPY
-365,300,000,000 JPY
2,163,208,000,000 JPY
238,361,000,000 JPY
426,008,000,000 JPY
397,963,000,000 JPY
3,102,804,000,000 JPY
309,433,000,000 JPY
-378,712,000,000 JPY
2,724,092,000,000 JPY
2,064,568,000,000 JPY
2,178,880,000,000 JPY
216,528,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
432,669,000,000 JPY
417,589,000,000 JPY
Short-term borrowings
124,484,000,000 JPY
101,844,000,000 JPY
Income taxes payable
9,877,000,000 JPY
302,000,000 JPY
15,567,000,000 JPY
7,869,000,000 JPY
Other
40,731,000,000 JPY
40,906,000,000 JPY
Current liabilities
1,002,125,000,000 JPY
588,776,000,000 JPY
996,264,000,000 JPY
623,301,000,000 JPY
Non-current liabilities
Bonds payable
30,000,000,000 JPY
30,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
Long-term borrowings
397,065,000,000 JPY
354,880,000,000 JPY
265,653,000,000 JPY
209,832,000,000 JPY
Retirement benefit liability
69,691,000,000 JPY
67,287,000,000 JPY
Asset retirement obligations
4,135,000,000 JPY
6,661,000,000 JPY
Other
53,321,000,000 JPY
11,008,000,000 JPY
56,189,000,000 JPY
7,911,000,000 JPY
Non-current liabilities
619,978,000,000 JPY
524,883,000,000 JPY
508,358,000,000 JPY
405,860,000,000 JPY
Liabilities
1,622,103,000,000 JPY
1,113,659,000,000 JPY
1,504,622,000,000 JPY
1,029,161,000,000 JPY
Net assets
Shareholders' equity
Share capital
283,957,000,000 JPY
283,957,000,000 JPY
283,957,000,000 JPY
283,957,000,000 JPY
Capital surplus
264,913,000,000 JPY
267,654,000,000 JPY
264,910,000,000 JPY
267,651,000,000 JPY
Retained earnings
577,836,000,000 JPY
349,203,000,000 JPY
536,856,000,000 JPY
331,911,000,000 JPY
Treasury shares
-2,215,000,000 JPY
-2,210,000,000 JPY
-2,230,000,000 JPY
-2,225,000,000 JPY
Shareholders' equity
1,124,491,000,000 JPY
898,604,000,000 JPY
1,083,493,000,000 JPY
881,294,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,008,000,000 JPY
4,281,000,000 JPY
8,786,000,000 JPY
8,088,000,000 JPY
Deferred gains or losses on hedges
804,000,000 JPY
835,000,000 JPY
305,000,000 JPY
268,000,000 JPY
Revaluation reserve for land
145,574,000,000 JPY
145,574,000,000 JPY
145,574,000,000 JPY
145,574,000,000 JPY
Foreign currency translation adjustment
-34,220,000,000 JPY
-28,576,000,000 JPY
Remeasurements of defined benefit plans
-21,921,000,000 JPY
-16,657,000,000 JPY
Valuation and translation adjustments
94,245,000,000 JPY
150,690,000,000 JPY
109,432,000,000 JPY
153,930,000,000 JPY
Share acquisition rights
255,000,000 JPY
255,000,000 JPY
183,000,000 JPY
183,000,000 JPY
Non-controlling interests
29,924,000,000 JPY
26,362,000,000 JPY
Net assets
1,248,915,000,000 JPY
255,000,000 JPY
255,000,000 JPY
349,203,000,000 JPY
898,604,000,000 JPY
193,847,000,000 JPY
267,654,000,000 JPY
-2,210,000,000 JPY
349,203,000,000 JPY
4,281,000,000 JPY
1,049,549,000,000 JPY
73,807,000,000 JPY
150,690,000,000 JPY
283,957,000,000 JPY
145,574,000,000 JPY
94,245,000,000 JPY
29,924,000,000 JPY
-34,220,000,000 JPY
145,574,000,000 JPY
283,957,000,000 JPY
1,124,491,000,000 JPY
4,008,000,000 JPY
264,913,000,000 JPY
-2,215,000,000 JPY
804,000,000 JPY
-21,921,000,000 JPY
835,000,000 JPY
577,836,000,000 JPY
26,362,000,000 JPY
8,088,000,000 JPY
109,432,000,000 JPY
331,911,000,000 JPY
-2,225,000,000 JPY
-28,576,000,000 JPY
283,957,000,000 JPY
1,083,493,000,000 JPY
8,786,000,000 JPY
264,910,000,000 JPY
-2,230,000,000 JPY
305,000,000 JPY
-16,657,000,000 JPY
283,957,000,000 JPY
268,000,000 JPY
331,911,000,000 JPY
536,856,000,000 JPY
73,804,000,000 JPY
153,930,000,000 JPY
183,000,000 JPY
193,847,000,000 JPY
267,651,000,000 JPY
183,000,000 JPY
881,294,000,000 JPY
1,219,470,000,000 JPY
145,574,000,000 JPY
145,574,000,000 JPY
1,035,407,000,000 JPY
922,491,000,000 JPY
97,433,000,000 JPY
2,752,000,000 JPY
273,105,000,000 JPY
-33,812,000,000 JPY
258,957,000,000 JPY
258,957,000,000 JPY
273,105,000,000 JPY
73,803,000,000 JPY
149,914,000,000 JPY
145,944,000,000 JPY
941,988,000,000 JPY
3,913,000,000 JPY
239,909,000,000 JPY
242,650,000,000 JPY
-2,231,000,000 JPY
1,188,000,000 JPY
-2,226,000,000 JPY
-19,800,000,000 JPY
24,526,000,000 JPY
1,218,000,000 JPY
168,847,000,000 JPY
772,486,000,000 JPY
445,353,000,000 JPY
145,944,000,000 JPY
1,064,038,000,000 JPY
91,000,000 JPY
91,000,000 JPY
Liabilities and net assets
2,871,018,000,000 JPY
2,163,208,000,000 JPY
2,724,092,000,000 JPY
2,064,568,000,000 JPY

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