Consolidated Balance Sheet

SEIRYO ELECTRIC CORPORATION - Filing #7719626

Concept As at
2018-09-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
1,219,000,000 JPY
1,198,000,000 JPY
Accumulated depreciation
-589,000,000 JPY
-565,000,000 JPY
Accumulated impairment
-17,000,000 JPY
-17,000,000 JPY
Buildings and structures, net
611,000,000 JPY
615,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
391,000,000 JPY
387,000,000 JPY
Accumulated depreciation
-381,000,000 JPY
-380,000,000 JPY
Accumulated impairment
-1,000,000 JPY
-1,000,000 JPY
Machinery, equipment and vehicles, net
9,000,000 JPY
6,000,000 JPY
Land
278,000,000 JPY
278,000,000 JPY
Construction in progress
0 JPY
0 JPY
Property, plant and equipment
1,059,000,000 JPY
1,061,000,000 JPY
Intangible assets
Other
90,000,000 JPY
99,000,000 JPY
Other intangible assets
Intangible assets
90,000,000 JPY
99,000,000 JPY
Investments and other assets
Investment securities
100,000,000 JPY
103,000,000 JPY
Other
542,000,000 JPY
536,000,000 JPY
Allowance for doubtful accounts
-37,000,000 JPY
-37,000,000 JPY
Investments and other assets
983,000,000 JPY
902,000,000 JPY
Non-current assets
2,133,000,000 JPY
2,063,000,000 JPY
Current assets
Cash and deposits
1,081,000,000 JPY
865,000,000 JPY
Notes and accounts receivable - trade
2,913,000,000 JPY
6,489,000,000 JPY
Merchandise and finished goods
702,000,000 JPY
656,000,000 JPY
Work in process
730,000,000 JPY
278,000,000 JPY
Other
466,000,000 JPY
377,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Current assets
6,141,000,000 JPY
8,931,000,000 JPY
Assets
8,275,000,000 JPY
10,995,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
45,000,000 JPY
51,000,000 JPY
Other
60,000,000 JPY
59,000,000 JPY
Non-current liabilities
184,000,000 JPY
188,000,000 JPY
Asset retirement obligations
77,000,000 JPY
77,000,000 JPY
Current liabilities
Short-term borrowings
JPY
700,000,000 JPY
Notes and accounts payable - trade
2,066,000,000 JPY
3,583,000,000 JPY
Income taxes payable
39,000,000 JPY
156,000,000 JPY
Current portion of long-term borrowings
3,000,000 JPY
83,000,000 JPY
Provisions
Provision for bonuses
134,000,000 JPY
406,000,000 JPY
Provision for product warranties
52,000,000 JPY
13,000,000 JPY
Other
953,000,000 JPY
821,000,000 JPY
Current liabilities
3,308,000,000 JPY
5,804,000,000 JPY
Liabilities
3,492,000,000 JPY
5,993,000,000 JPY
Liabilities and net assets
Shareholders' equity
4,845,000,000 JPY
5,072,000,000 JPY
Share capital
523,000,000 JPY
523,000,000 JPY
Capital surplus
498,000,000 JPY
498,000,000 JPY
Retained earnings
3,824,000,000 JPY
4,051,000,000 JPY
Treasury shares
-1,000,000 JPY
-1,000,000 JPY
Valuation and translation adjustments
-62,000,000 JPY
-69,000,000 JPY
Valuation difference on available-for-sale securities
22,000,000 JPY
24,000,000 JPY
Net assets
4,782,000,000 JPY
5,002,000,000 JPY
Liabilities and net assets
8,275,000,000 JPY
10,995,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-84,000,000 JPY
-94,000,000 JPY

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