Semi-Annual Balance Sheet

SPK CORPORATION - Filing #7718801

Concept As at
2018-09-30
As at
2018-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,579,223,000 JPY
4,212,604,000 JPY
Inventories
4,615,671,000 JPY
4,362,898,000 JPY
Other
409,384,000 JPY
357,709,000 JPY
Allowance for doubtful accounts
-10,628,000 JPY
-13,030,000 JPY
Current assets
19,427,767,000 JPY
19,274,804,000 JPY
Accounts receivable - other
417,027,000 JPY
573,107,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
2,967,215,000 JPY
2,595,059,000 JPY
Land
1,947,622,000 JPY
1,769,147,000 JPY
Leased assets
Leased assets, net
27,296,000 JPY
32,928,000 JPY
Other
Other, net
47,759,000 JPY
152,968,000 JPY
Intangible assets
Intangible assets
218,989,000 JPY
222,633,000 JPY
Software
21,351,000 JPY
16,857,000 JPY
Leased assets
164,077,000 JPY
165,846,000 JPY
Other
33,560,000 JPY
39,929,000 JPY
Investments and other assets
Investment securities
555,076,000 JPY
434,689,000 JPY
Investments and other assets
1,213,712,000 JPY
1,605,407,000 JPY
Other
526,214,000 JPY
974,625,000 JPY
Allowance for doubtful accounts
-10,200,000 JPY
-9,893,000 JPY
Non-current assets
4,399,917,000 JPY
4,423,100,000 JPY
Assets
23,827,684,000 JPY
23,697,904,000 JPY
Liabilities
Current liabilities
Short-term borrowings
600,653,000 JPY
574,430,000 JPY
Income taxes payable
241,368,000 JPY
348,756,000 JPY
Other
720,265,000 JPY
944,474,000 JPY
Current liabilities
6,316,459,000 JPY
6,588,489,000 JPY
Non-current liabilities
Non-current liabilities
1,368,659,000 JPY
1,395,382,000 JPY
Long-term borrowings
743,664,000 JPY
754,698,000 JPY
Other
149,389,000 JPY
157,694,000 JPY
Liabilities
7,685,118,000 JPY
7,983,872,000 JPY
Other liabilities
Provision for bonuses
206,047,000 JPY
226,620,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
898,591,000 JPY
898,591,000 JPY
Capital surplus
Capital surplus
961,044,000 JPY
961,044,000 JPY
Retained earnings
Retained earnings
14,465,305,000 JPY
14,087,763,000 JPY
Treasury shares
-435,362,000 JPY
-435,339,000 JPY
Shareholders' equity
15,889,577,000 JPY
15,512,059,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
235,796,000 JPY
151,520,000 JPY
Deferred gains or losses on hedges
494,000 JPY
-1,101,000 JPY
Valuation and translation adjustments
252,987,000 JPY
201,972,000 JPY
Net assets
16,142,565,000 JPY
15,714,032,000 JPY
Liabilities and net assets
23,827,684,000 JPY
23,697,904,000 JPY

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