Consolidated Balance Sheet

Citizen Watch Co., Ltd. - Filing #7718325

Concept As at
2018-09-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
97,103,000,000 JPY
92,079,000,000 JPY
Notes and accounts receivable - trade
65,092,000,000 JPY
62,013,000,000 JPY
Merchandise and finished goods
60,710,000,000 JPY
52,737,000,000 JPY
Work in process
22,559,000,000 JPY
20,590,000,000 JPY
Raw materials and supplies
19,960,000,000 JPY
17,213,000,000 JPY
Other
6,618,000,000 JPY
5,991,000,000 JPY
Allowance for doubtful accounts
-964,000,000 JPY
-957,000,000 JPY
Current assets
274,110,000,000 JPY
252,997,000,000 JPY
Non-current assets
162,132,000,000 JPY
156,911,000,000 JPY
Investments and other assets
62,561,000,000 JPY
59,880,000,000 JPY
Investment securities
48,850,000,000 JPY
46,043,000,000 JPY
Long-term loans receivable
988,000,000 JPY
931,000,000 JPY
Allowance for doubtful accounts
-199,000,000 JPY
-199,000,000 JPY
Other
3,620,000,000 JPY
3,546,000,000 JPY
Non-current assets
Property, plant and equipment
87,550,000,000 JPY
84,979,000,000 JPY
Land
10,383,000,000 JPY
10,293,000,000 JPY
Leased assets, net
1,328,000,000 JPY
1,358,000,000 JPY
Construction in progress
4,742,000,000 JPY
3,971,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
41,876,000,000 JPY
41,784,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
22,230,000,000 JPY
21,013,000,000 JPY
Leased assets
Intangible assets
Goodwill
4,277,000,000 JPY
4,356,000,000 JPY
Other intangible assets
Leased assets
8,000,000 JPY
9,000,000 JPY
Other
3,590,000,000 JPY
3,744,000,000 JPY
Intangible assets
12,020,000,000 JPY
12,051,000,000 JPY
Software
4,145,000,000 JPY
3,940,000,000 JPY
Investments and other assets
Assets
436,242,000,000 JPY
409,909,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
8,405,000,000 JPY
6,880,000,000 JPY
Notes and accounts payable - trade
22,321,000,000 JPY
21,267,000,000 JPY
Income taxes payable
2,457,000,000 JPY
4,884,000,000 JPY
Current portion of bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
Accrued expenses
15,452,000,000 JPY
13,509,000,000 JPY
Provisions
Provision for bonuses
6,088,000,000 JPY
5,936,000,000 JPY
Provision for product warranties
1,186,000,000 JPY
1,159,000,000 JPY
Other
6,256,000,000 JPY
6,943,000,000 JPY
Current liabilities
90,026,000,000 JPY
86,818,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
279,000,000 JPY
Non-current liabilities
Bonds payable
10,000,000,000 JPY
JPY
Long-term borrowings
33,382,000,000 JPY
32,146,000,000 JPY
Retirement benefit liability
23,105,000,000 JPY
22,721,000,000 JPY
Other
1,961,000,000 JPY
1,930,000,000 JPY
Non-current liabilities
71,861,000,000 JPY
59,377,000,000 JPY
Asset retirement obligations
74,000,000 JPY
74,000,000 JPY
Liabilities
161,887,000,000 JPY
146,195,000,000 JPY
Liabilities and net assets
Shareholders' equity
245,080,000,000 JPY
240,983,000,000 JPY
Share capital
32,648,000,000 JPY
32,648,000,000 JPY
Capital surplus
34,019,000,000 JPY
34,000,000,000 JPY
Retained earnings
180,185,000,000 JPY
176,117,000,000 JPY
Treasury shares
-1,773,000,000 JPY
-1,783,000,000 JPY
Valuation and translation adjustments
19,335,000,000 JPY
12,928,000,000 JPY
Valuation difference on available-for-sale securities
13,597,000,000 JPY
11,909,000,000 JPY
Foreign currency translation adjustment
6,720,000,000 JPY
2,067,000,000 JPY
Non-controlling interests
9,938,000,000 JPY
9,801,000,000 JPY
Net assets
274,355,000,000 JPY
263,713,000,000 JPY
Liabilities and net assets
436,242,000,000 JPY
409,909,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-982,000,000 JPY
-1,047,000,000 JPY

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