Quarterly Balance Sheet

SPK CORPORATION - Filing #7711257

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
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
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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
As at
2017-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,950,528,000 JPY
3,506,735,000 JPY
2,855,889,000 JPY
4,212,604,000 JPY
Merchandise and finished goods
4,848,514,000 JPY
4,282,489,000 JPY
Work in process
12,738,000 JPY
19,607,000 JPY
Raw materials and supplies
68,795,000 JPY
60,801,000 JPY
Inventories
4,930,049,000 JPY
4,362,898,000 JPY
Other
302,733,000 JPY
21,252,000 JPY
36,710,000 JPY
357,709,000 JPY
Allowance for doubtful accounts
-13,331,000 JPY
-11,435,000 JPY
-12,067,000 JPY
-13,030,000 JPY
Current assets
20,788,460,000 JPY
16,569,153,000 JPY
15,811,776,000 JPY
19,274,804,000 JPY
Non-current assets
Property, plant and equipment
2,910,714,000 JPY
1,814,771,000 JPY
1,750,493,000 JPY
2,595,059,000 JPY
Property, plant and equipment
Buildings
1,127,768,000 JPY
937,625,000 JPY
Accumulated depreciation
-405,904,000 JPY
-481,279,000 JPY
Buildings, net
721,864,000 JPY
456,345,000 JPY
Structures
54,466,000 JPY
32,898,000 JPY
Accumulated depreciation
-22,624,000 JPY
-20,968,000 JPY
Structures, net
31,841,000 JPY
11,929,000 JPY
Vehicles
35,000,000 JPY
31,977,000 JPY
Accumulated depreciation
-25,232,000 JPY
-22,314,000 JPY
Vehicles, net
9,768,000 JPY
9,662,000 JPY
Tools, furniture and fixtures
242,760,000 JPY
240,494,000 JPY
Accumulated depreciation
-223,302,000 JPY
-215,784,000 JPY
Tools, furniture and fixtures, net
19,457,000 JPY
24,710,000 JPY
Land
1,893,072,000 JPY
1,010,798,000 JPY
1,114,591,000 JPY
1,769,147,000 JPY
Leased assets
109,548,000 JPY
96,095,000 JPY
96,095,000 JPY
101,082,000 JPY
Accumulated depreciation
-80,041,000 JPY
-75,054,000 JPY
-64,663,000 JPY
-68,154,000 JPY
Leased assets, net
29,506,000 JPY
21,041,000 JPY
31,432,000 JPY
32,928,000 JPY
Construction in progress
JPY
JPY
101,820,000 JPY
101,820,000 JPY
Other
354,769,000 JPY
322,860,000 JPY
Accumulated depreciation
-306,179,000 JPY
-271,712,000 JPY
Other, net
48,590,000 JPY
51,148,000 JPY
Intangible assets
189,600,000 JPY
145,913,000 JPY
174,767,000 JPY
222,633,000 JPY
Intangible assets
Software
25,111,000 JPY
1,923,000 JPY
2,526,000 JPY
16,857,000 JPY
Leased assets
135,969,000 JPY
134,229,000 JPY
162,480,000 JPY
165,846,000 JPY
Other
28,519,000 JPY
39,929,000 JPY
Investments and other assets
1,197,138,000 JPY
2,210,350,000 JPY
2,274,664,000 JPY
1,605,407,000 JPY
Investments and other assets
Investment securities
425,709,000 JPY
424,778,000 JPY
433,446,000 JPY
434,689,000 JPY
Shares of subsidiaries and associates
1,485,161,000 JPY
1,485,161,000 JPY
Investments in capital
12,123,000 JPY
12,113,000 JPY
Long-term loans receivable from subsidiaries and associates
Long-term loans receivable from subsidiaries and associates, net
JPY
105,240,000 JPY
Distressed receivables
10,000,000 JPY
9,789,000 JPY
Long-term prepaid expenses
3,422,000 JPY
5,307,000 JPY
Other
582,531,000 JPY
974,625,000 JPY
Allowance for doubtful accounts
-10,095,000 JPY
-10,095,000 JPY
-9,893,000 JPY
-9,893,000 JPY
Non-current assets
4,297,453,000 JPY
4,171,035,000 JPY
4,199,925,000 JPY
4,423,100,000 JPY
Assets
25,085,914,000 JPY
20,740,188,000 JPY
20,011,702,000 JPY
23,697,904,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
4,560,204,000 JPY
4,124,469,000 JPY
Short-term borrowings
870,061,000 JPY
574,430,000 JPY
Income taxes payable
348,875,000 JPY
285,068,000 JPY
249,390,000 JPY
348,756,000 JPY
Other
753,667,000 JPY
8,143,000 JPY
9,302,000 JPY
944,474,000 JPY
Current liabilities
7,133,592,000 JPY
5,440,074,000 JPY
5,270,965,000 JPY
6,588,489,000 JPY
Non-current liabilities
Long-term borrowings
554,070,000 JPY
374,944,000 JPY
671,836,000 JPY
754,698,000 JPY
Other
122,432,000 JPY
157,694,000 JPY
Non-current liabilities
1,227,006,000 JPY
1,003,713,000 JPY
1,281,912,000 JPY
1,395,382,000 JPY
Liabilities
8,360,598,000 JPY
6,443,788,000 JPY
6,552,878,000 JPY
7,983,872,000 JPY
Net assets
Shareholders' equity
Share capital
898,591,000 JPY
898,591,000 JPY
898,591,000 JPY
898,591,000 JPY
Capital surplus
961,044,000 JPY
961,044,000 JPY
961,044,000 JPY
961,044,000 JPY
Retained earnings
15,136,411,000 JPY
12,725,701,000 JPY
11,883,598,000 JPY
14,087,763,000 JPY
Treasury shares
-435,365,000 JPY
-434,565,000 JPY
-434,539,000 JPY
-435,339,000 JPY
Shareholders' equity
16,560,681,000 JPY
14,150,770,000 JPY
13,308,694,000 JPY
15,512,059,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
145,244,000 JPY
145,163,000 JPY
151,230,000 JPY
151,520,000 JPY
Deferred gains or losses on hedges
466,000 JPY
466,000 JPY
-1,101,000 JPY
-1,101,000 JPY
Valuation and translation adjustments
164,634,000 JPY
145,629,000 JPY
150,129,000 JPY
201,972,000 JPY
Net assets
18,923,000 JPY
16,725,315,000 JPY
145,629,000 JPY
898,591,000 JPY
898,591,000 JPY
JPY
16,560,681,000 JPY
145,244,000 JPY
5,509,043,000 JPY
961,044,000 JPY
14,150,770,000 JPY
-435,365,000 JPY
961,044,000 JPY
466,000 JPY
-434,565,000 JPY
12,725,701,000 JPY
7,080,000,000 JPY
466,000 JPY
145,163,000 JPY
14,296,400,000 JPY
15,136,411,000 JPY
164,634,000 JPY
136,657,000 JPY
150,129,000 JPY
151,230,000 JPY
201,972,000 JPY
11,883,598,000 JPY
-434,539,000 JPY
51,552,000 JPY
136,657,000 JPY
2,022,000 JPY
13,458,823,000 JPY
898,591,000 JPY
961,044,000 JPY
15,512,059,000 JPY
151,520,000 JPY
961,044,000 JPY
13,308,694,000 JPY
-435,339,000 JPY
-1,101,000 JPY
15,714,032,000 JPY
7,080,000,000 JPY
898,591,000 JPY
-1,101,000 JPY
4,664,918,000 JPY
14,087,763,000 JPY
4,044,000 JPY
-435,339,000 JPY
14,689,592,000 JPY
2,924,000 JPY
12,723,537,000 JPY
961,044,000 JPY
-434,539,000 JPY
128,061,000 JPY
99,990,000 JPY
11,195,525,000 JPY
136,657,000 JPY
25,110,000 JPY
898,591,000 JPY
898,591,000 JPY
7,080,000,000 JPY
3,974,823,000 JPY
102,915,000 JPY
14,561,531,000 JPY
2,924,000 JPY
961,044,000 JPY
100,026,000 JPY
12,620,621,000 JPY
13,137,235,000 JPY
Liabilities and net assets
25,085,914,000 JPY
20,740,188,000 JPY
20,011,702,000 JPY
23,697,904,000 JPY

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