Consolidated Balance Sheet

DAIFUKU CO.,LTD. - Filing #7722643

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
34,347,000,000 JPY
35,252,000,000 JPY
Intangible assets
Goodwill
8,108,000,000 JPY
8,794,000,000 JPY
Other intangible assets
Other
5,068,000,000 JPY
5,243,000,000 JPY
Intangible assets
13,176,000,000 JPY
14,037,000,000 JPY
Investments and other assets
Other
31,754,000,000 JPY
37,772,000,000 JPY
Allowance for doubtful accounts
-147,000,000 JPY
-136,000,000 JPY
Investments and other assets
31,606,000,000 JPY
37,635,000,000 JPY
Non-current assets
79,130,000,000 JPY
86,925,000,000 JPY
Current assets
Cash and deposits
101,295,000,000 JPY
85,160,000,000 JPY
Notes receivable, accounts receivable from completed construction contracts and other
149,194,000,000 JPY
163,101,000,000 JPY
Merchandise and finished goods
5,497,000,000 JPY
5,084,000,000 JPY
Raw materials and supplies
12,622,000,000 JPY
11,296,000,000 JPY
Other
9,339,000,000 JPY
10,915,000,000 JPY
Allowance for doubtful accounts
-118,000,000 JPY
-128,000,000 JPY
Current assets
292,749,000,000 JPY
286,088,000,000 JPY
Assets
371,879,000,000 JPY
373,013,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
18,000,000,000 JPY
18,000,000,000 JPY
Retirement benefit liability
11,386,000,000 JPY
11,656,000,000 JPY
Non-current liabilities
32,327,000,000 JPY
32,749,000,000 JPY
Other
2,941,000,000 JPY
3,093,000,000 JPY
Current liabilities
Notes payable, accounts payable for construction contracts and other
45,197,000,000 JPY
46,450,000,000 JPY
Short-term borrowings
15,621,000,000 JPY
17,267,000,000 JPY
Income taxes payable
7,079,000,000 JPY
10,360,000,000 JPY
Current portion of bonds payable
2,700,000,000 JPY
2,700,000,000 JPY
Other
20,681,000,000 JPY
20,322,000,000 JPY
Current liabilities
146,911,000,000 JPY
148,789,000,000 JPY
Liabilities
179,239,000,000 JPY
181,539,000,000 JPY
Liabilities and net assets
Shareholders' equity
187,021,000,000 JPY
181,454,000,000 JPY
Share capital
31,865,000,000 JPY
31,865,000,000 JPY
Capital surplus
20,717,000,000 JPY
20,717,000,000 JPY
Retained earnings
135,216,000,000 JPY
129,654,000,000 JPY
Treasury shares
-777,000,000 JPY
-782,000,000 JPY
Valuation and translation adjustments
2,094,000,000 JPY
6,424,000,000 JPY
Valuation difference on available-for-sale securities
5,345,000,000 JPY
5,358,000,000 JPY
Deferred gains or losses on hedges
26,000,000 JPY
34,000,000 JPY
Foreign currency translation adjustment
1,574,000,000 JPY
6,360,000,000 JPY
Non-controlling interests
3,524,000,000 JPY
3,595,000,000 JPY
Net assets
192,640,000,000 JPY
191,474,000,000 JPY
Liabilities and net assets
371,879,000,000 JPY
373,013,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-4,851,000,000 JPY
-5,328,000,000 JPY

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