Quarterly Consolidated Balance Sheet

SEIKO GROUP CORPORATION - Filing #7709903

Concept As at
2019-03-31
As at
2019-03-31
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
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
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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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
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
As at
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
As at
2017-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
33,844,000,000 JPY
13,904,000,000 JPY
34,229,000,000 JPY
14,634,000,000 JPY
Merchandise and finished goods
38,119,000,000 JPY
38,381,000,000 JPY
Work in process
11,448,000,000 JPY
10,701,000,000 JPY
Raw materials and supplies
8,737,000,000 JPY
7,928,000,000 JPY
Other
7,419,000,000 JPY
725,000,000 JPY
6,589,000,000 JPY
625,000,000 JPY
Allowance for doubtful accounts
-1,153,000,000 JPY
-1,206,000,000 JPY
Current assets
138,989,000,000 JPY
67,525,000,000 JPY
138,271,000,000 JPY
68,176,000,000 JPY
Non-current assets
Property, plant and equipment
88,640,000,000 JPY
23,451,000,000 JPY
89,498,000,000 JPY
23,053,000,000 JPY
Property, plant and equipment
Buildings and structures
71,913,000,000 JPY
72,303,000,000 JPY
Machinery, equipment and vehicles
81,388,000,000 JPY
80,147,000,000 JPY
Land
48,998,000,000 JPY
18,460,000,000 JPY
49,199,000,000 JPY
18,460,000,000 JPY
Leased assets
8,000,000 JPY
10,000,000 JPY
Construction in progress
924,000,000 JPY
779,000,000 JPY
Other
1,820,000,000 JPY
1,766,000,000 JPY
Accumulated depreciation
-148,177,000,000 JPY
-145,116,000,000 JPY
Intangible assets
Goodwill
8,289,000,000 JPY
5,949,000,000 JPY
JPY
2,340,000,000 JPY
2,338,000,000 JPY
1,000,000 JPY
JPY
2,633,000,000 JPY
9,149,000,000 JPY
6,515,000,000 JPY
JPY
JPY
2,630,000,000 JPY
2,000,000 JPY
Other
8,957,000,000 JPY
20,000,000 JPY
8,887,000,000 JPY
20,000,000 JPY
Intangible assets
17,247,000,000 JPY
2,594,000,000 JPY
18,036,000,000 JPY
2,535,000,000 JPY
Investments and other assets
58,159,000,000 JPY
83,069,000,000 JPY
59,490,000,000 JPY
85,503,000,000 JPY
Investments and other assets
Investment securities
45,913,000,000 JPY
20,670,000,000 JPY
46,774,000,000 JPY
23,043,000,000 JPY
Other
8,165,000,000 JPY
236,000,000 JPY
8,908,000,000 JPY
198,000,000 JPY
Allowance for doubtful accounts
-163,000,000 JPY
-10,153,000,000 JPY
-208,000,000 JPY
-10,067,000,000 JPY
Non-current assets
164,047,000,000 JPY
109,115,000,000 JPY
167,025,000,000 JPY
111,092,000,000 JPY
Assets
303,036,000,000 JPY
37,229,000,000 JPY
192,022,000,000 JPY
73,784,000,000 JPY
176,640,000,000 JPY
229,251,000,000 JPY
19,455,000,000 JPY
93,677,000,000 JPY
78,888,000,000 JPY
194,353,000,000 JPY
74,732,000,000 JPY
305,297,000,000 JPY
36,211,000,000 JPY
230,564,000,000 JPY
179,269,000,000 JPY
82,828,000,000 JPY
19,492,000,000 JPY
92,032,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
26,449,000,000 JPY
24,921,000,000 JPY
Short-term borrowings
49,610,000,000 JPY
47,811,000,000 JPY
49,916,000,000 JPY
44,640,000,000 JPY
Income taxes payable
1,281,000,000 JPY
13,000,000 JPY
1,275,000,000 JPY
17,000,000 JPY
Asset retirement obligations
JPY
51,000,000 JPY
Other
12,213,000,000 JPY
11,589,000,000 JPY
Current liabilities
132,972,000,000 JPY
73,240,000,000 JPY
134,467,000,000 JPY
70,137,000,000 JPY
Non-current liabilities
Long-term borrowings
35,106,000,000 JPY
34,740,000,000 JPY
40,075,000,000 JPY
38,844,000,000 JPY
Retirement benefit liability
10,602,000,000 JPY
10,810,000,000 JPY
Asset retirement obligations
888,000,000 JPY
319,000,000 JPY
676,000,000 JPY
123,000,000 JPY
Other
4,748,000,000 JPY
437,000,000 JPY
5,410,000,000 JPY
453,000,000 JPY
Non-current liabilities
59,647,000,000 JPY
48,370,000,000 JPY
65,660,000,000 JPY
53,095,000,000 JPY
Liabilities
192,620,000,000 JPY
121,610,000,000 JPY
200,127,000,000 JPY
123,232,000,000 JPY
Net assets
Shareholders' equity
Share capital
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Capital surplus
7,245,000,000 JPY
6,625,000,000 JPY
7,245,000,000 JPY
6,625,000,000 JPY
Retained earnings
74,124,000,000 JPY
21,793,000,000 JPY
67,975,000,000 JPY
21,174,000,000 JPY
Treasury shares
-335,000,000 JPY
-309,000,000 JPY
-334,000,000 JPY
-307,000,000 JPY
Shareholders' equity
91,034,000,000 JPY
38,109,000,000 JPY
84,886,000,000 JPY
37,492,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
10,099,000,000 JPY
8,918,000,000 JPY
11,639,000,000 JPY
10,550,000,000 JPY
Deferred gains or losses on hedges
-104,000,000 JPY
-188,000,000 JPY
-294,000,000 JPY
-196,000,000 JPY
Revaluation reserve for land
8,190,000,000 JPY
8,190,000,000 JPY
8,190,000,000 JPY
8,190,000,000 JPY
Foreign currency translation adjustment
878,000,000 JPY
468,000,000 JPY
Remeasurements of defined benefit plans
-876,000,000 JPY
-879,000,000 JPY
Valuation and translation adjustments
18,186,000,000 JPY
16,920,000,000 JPY
19,123,000,000 JPY
18,544,000,000 JPY
Non-controlling interests
1,194,000,000 JPY
1,159,000,000 JPY
Net assets
110,415,000,000 JPY
21,672,000,000 JPY
38,109,000,000 JPY
2,378,000,000 JPY
6,625,000,000 JPY
-309,000,000 JPY
21,793,000,000 JPY
8,918,000,000 JPY
55,029,000,000 JPY
4,246,000,000 JPY
16,920,000,000 JPY
10,000,000,000 JPY
8,190,000,000 JPY
18,186,000,000 JPY
1,194,000,000 JPY
121,000,000 JPY
878,000,000 JPY
8,190,000,000 JPY
10,000,000,000 JPY
91,034,000,000 JPY
10,099,000,000 JPY
7,245,000,000 JPY
-335,000,000 JPY
-104,000,000 JPY
-876,000,000 JPY
-188,000,000 JPY
74,124,000,000 JPY
1,159,000,000 JPY
10,550,000,000 JPY
19,123,000,000 JPY
21,174,000,000 JPY
-307,000,000 JPY
121,000,000 JPY
468,000,000 JPY
10,000,000,000 JPY
84,886,000,000 JPY
11,639,000,000 JPY
7,245,000,000 JPY
-334,000,000 JPY
-294,000,000 JPY
-879,000,000 JPY
10,000,000,000 JPY
-196,000,000 JPY
21,053,000,000 JPY
67,975,000,000 JPY
4,246,000,000 JPY
18,544,000,000 JPY
2,378,000,000 JPY
6,625,000,000 JPY
37,492,000,000 JPY
105,170,000,000 JPY
8,190,000,000 JPY
8,190,000,000 JPY
56,036,000,000 JPY
59,346,000,000 JPY
21,668,000,000 JPY
14,322,000,000 JPY
20,512,000,000 JPY
-402,000,000 JPY
121,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
20,390,000,000 JPY
4,246,000,000 JPY
22,512,000,000 JPY
76,451,000,000 JPY
8,190,000,000 JPY
14,962,000,000 JPY
7,245,000,000 JPY
6,625,000,000 JPY
-329,000,000 JPY
39,000,000 JPY
-303,000,000 JPY
-1,121,000,000 JPY
9,042,000,000 JPY
JPY
2,378,000,000 JPY
36,833,000,000 JPY
59,535,000,000 JPY
8,190,000,000 JPY
107,161,000,000 JPY
Liabilities and net assets
303,036,000,000 JPY
176,640,000,000 JPY
305,297,000,000 JPY
179,269,000,000 JPY

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