Semi-Annual Consolidated Balance Sheet

Dai Nippon Toryo Company, Limited - Filing #7714865

Concept As at
2018-12-31
As at
2018-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,824,000,000 JPY
4,428,000,000 JPY
Other
1,657,000,000 JPY
1,077,000,000 JPY
Allowance for doubtful accounts
-51,000,000 JPY
-63,000,000 JPY
Current assets
35,749,000,000 JPY
33,432,000,000 JPY
Non-current assets
Property, plant and equipment
22,257,000,000 JPY
22,499,000,000 JPY
Property, plant and equipment
Buildings and structures
19,449,000,000 JPY
19,248,000,000 JPY
Accumulated depreciation
-13,748,000,000 JPY
-13,394,000,000 JPY
Buildings and structures, net
5,700,000,000 JPY
5,853,000,000 JPY
Machinery, equipment and vehicles
21,406,000,000 JPY
21,240,000,000 JPY
Accumulated depreciation
-18,385,000,000 JPY
-18,069,000,000 JPY
Machinery, equipment and vehicles, net
3,020,000,000 JPY
3,170,000,000 JPY
Land
11,682,000,000 JPY
11,678,000,000 JPY
Leased assets
1,326,000,000 JPY
1,324,000,000 JPY
Accumulated depreciation
-757,000,000 JPY
-648,000,000 JPY
Leased assets, net
569,000,000 JPY
676,000,000 JPY
Construction in progress
174,000,000 JPY
62,000,000 JPY
Other
5,551,000,000 JPY
5,369,000,000 JPY
Accumulated depreciation
-4,441,000,000 JPY
-4,310,000,000 JPY
Other, net
1,109,000,000 JPY
1,058,000,000 JPY
Intangible assets
Other
432,000,000 JPY
393,000,000 JPY
Intangible assets
587,000,000 JPY
637,000,000 JPY
Investments and other assets
19,860,000,000 JPY
19,586,000,000 JPY
Investments and other assets
Investment securities
6,156,000,000 JPY
6,553,000,000 JPY
Other
655,000,000 JPY
591,000,000 JPY
Allowance for doubtful accounts
-67,000,000 JPY
-69,000,000 JPY
Non-current assets
42,705,000,000 JPY
42,723,000,000 JPY
Assets
78,455,000,000 JPY
76,155,000,000 JPY
Retirement benefit asset
11,250,000,000 JPY
10,392,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
17,945,000,000 JPY
17,595,000,000 JPY
Short-term borrowings
3,800,000,000 JPY
1,963,000,000 JPY
Lease liabilities
210,000,000 JPY
280,000,000 JPY
Income taxes payable
195,000,000 JPY
806,000,000 JPY
Other
4,869,000,000 JPY
5,380,000,000 JPY
Current liabilities
27,375,000,000 JPY
26,439,000,000 JPY
Non-current liabilities
Long-term borrowings
JPY
27,000,000 JPY
Lease liabilities
590,000,000 JPY
728,000,000 JPY
Retirement benefit liability
1,006,000,000 JPY
986,000,000 JPY
Other
53,000,000 JPY
67,000,000 JPY
Non-current liabilities
6,368,000,000 JPY
6,366,000,000 JPY
Liabilities
33,744,000,000 JPY
32,806,000,000 JPY
Deferred tax liabilities for land revaluation
1,303,000,000 JPY
1,303,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
33,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,827,000,000 JPY
8,827,000,000 JPY
Capital surplus
2,452,000,000 JPY
2,452,000,000 JPY
Retained earnings
23,285,000,000 JPY
21,025,000,000 JPY
Treasury shares
-1,322,000,000 JPY
-919,000,000 JPY
Shareholders' equity
33,242,000,000 JPY
31,385,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,056,000,000 JPY
2,346,000,000 JPY
Revaluation reserve for land
1,882,000,000 JPY
1,882,000,000 JPY
Foreign currency translation adjustment
-48,000,000 JPY
-51,000,000 JPY
Remeasurements of defined benefit plans
4,806,000,000 JPY
5,185,000,000 JPY
Valuation and translation adjustments
8,696,000,000 JPY
9,362,000,000 JPY
Share acquisition rights
170,000,000 JPY
138,000,000 JPY
Non-controlling interests
2,601,000,000 JPY
2,462,000,000 JPY
Net assets
44,710,000,000 JPY
43,349,000,000 JPY
Liabilities and net assets
78,455,000,000 JPY
76,155,000,000 JPY

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