Semi-Annual Consolidated Balance Sheet

Daio Paper Corporation - Filing #7724023

Concept As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
66,680,000,000 JPY
40,918,000,000 JPY
64,024,000,000 JPY
89,201,000,000 JPY
Other
8,437,000,000 JPY
10,175,000,000 JPY
8,370,000,000 JPY
7,060,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
JPY
-3,000,000 JPY
-1,000,000 JPY
Current assets
260,808,000,000 JPY
232,974,000,000 JPY
242,707,000,000 JPY
257,048,000,000 JPY
Non-current assets
Property, plant and equipment
319,564,000,000 JPY
173,630,000,000 JPY
169,126,000,000 JPY
299,184,000,000 JPY
Property, plant and equipment
Buildings and structures
214,476,000,000 JPY
196,762,000,000 JPY
Accumulated depreciation
-140,181,000,000 JPY
-127,769,000,000 JPY
Buildings and structures, net
74,295,000,000 JPY
68,993,000,000 JPY
Machinery, equipment and vehicles
854,013,000,000 JPY
815,254,000,000 JPY
Accumulated depreciation
-722,513,000,000 JPY
-680,991,000,000 JPY
Machinery, equipment and vehicles, net
131,500,000,000 JPY
134,263,000,000 JPY
Land
79,987,000,000 JPY
53,745,000,000 JPY
53,876,000,000 JPY
74,042,000,000 JPY
Leased assets
Leased assets, net
305,000,000 JPY
397,000,000 JPY
Construction in progress
24,255,000,000 JPY
20,618,000,000 JPY
10,164,000,000 JPY
12,050,000,000 JPY
Other
21,470,000,000 JPY
19,472,000,000 JPY
Accumulated depreciation
-11,943,000,000 JPY
-9,636,000,000 JPY
Other, net
9,527,000,000 JPY
260,000,000 JPY
260,000,000 JPY
9,836,000,000 JPY
Intangible assets
Goodwill
47,443,000,000 JPY
8,428,000,000 JPY
9,304,000,000 JPY
48,865,000,000 JPY
Other
9,050,000,000 JPY
3,460,000,000 JPY
1,445,000,000 JPY
4,213,000,000 JPY
Intangible assets
56,493,000,000 JPY
13,295,000,000 JPY
12,109,000,000 JPY
53,078,000,000 JPY
Investments and other assets
49,051,000,000 JPY
179,585,000,000 JPY
147,403,000,000 JPY
48,268,000,000 JPY
Investments and other assets
Investment securities
33,466,000,000 JPY
25,833,000,000 JPY
27,935,000,000 JPY
35,812,000,000 JPY
Long-term loans receivable
3,804,000,000 JPY
3,804,000,000 JPY
3,850,000,000 JPY
3,850,000,000 JPY
Other
10,478,000,000 JPY
1,673,000,000 JPY
1,688,000,000 JPY
9,055,000,000 JPY
Allowance for doubtful accounts
-993,000,000 JPY
-892,000,000 JPY
-928,000,000 JPY
-980,000,000 JPY
Non-current assets
425,108,000,000 JPY
366,510,000,000 JPY
328,638,000,000 JPY
400,530,000,000 JPY
Deferred assets
225,000,000 JPY
225,000,000 JPY
170,000,000 JPY
169,000,000 JPY
Deferred assets
Share issuance costs
JPY
10,000,000 JPY
Bond issuance costs
225,000,000 JPY
160,000,000 JPY
Assets
617,474,000,000 JPY
17,905,000,000 JPY
686,141,000,000 JPY
50,762,000,000 JPY
668,236,000,000 JPY
395,432,000,000 JPY
222,042,000,000 JPY
599,709,000,000 JPY
571,515,000,000 JPY
48,831,000,000 JPY
635,511,000,000 JPY
586,680,000,000 JPY
22,236,000,000 JPY
395,867,000,000 JPY
190,813,000,000 JPY
657,747,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
58,686,000,000 JPY
48,446,000,000 JPY
Short-term borrowings
24,734,000,000 JPY
50,241,000,000 JPY
41,789,000,000 JPY
26,360,000,000 JPY
Lease liabilities
121,000,000 JPY
151,000,000 JPY
Income taxes payable
2,090,000,000 JPY
793,000,000 JPY
3,888,000,000 JPY
5,210,000,000 JPY
Other
12,511,000,000 JPY
96,000,000 JPY
863,000,000 JPY
10,872,000,000 JPY
Current liabilities
192,223,000,000 JPY
178,374,000,000 JPY
182,888,000,000 JPY
196,288,000,000 JPY
Non-current liabilities
Bonds payable
40,300,000,000 JPY
40,000,000,000 JPY
15,000,000,000 JPY
15,300,000,000 JPY
Long-term borrowings
195,681,000,000 JPY
189,143,000,000 JPY
184,349,000,000 JPY
192,521,000,000 JPY
Lease liabilities
206,000,000 JPY
281,000,000 JPY
Retirement benefit liability
22,884,000,000 JPY
20,127,000,000 JPY
Asset retirement obligations
86,000,000 JPY
93,000,000 JPY
Other
9,681,000,000 JPY
481,000,000 JPY
122,000,000 JPY
9,479,000,000 JPY
Non-current liabilities
300,853,000,000 JPY
279,961,000,000 JPY
250,526,000,000 JPY
270,380,000,000 JPY
Liabilities
493,076,000,000 JPY
458,335,000,000 JPY
433,414,000,000 JPY
466,668,000,000 JPY
Provision for retirement benefits for directors (and other officers)
296,000,000 JPY
287,000,000 JPY
Provision for bonuses
5,013,000,000 JPY
1,792,000,000 JPY
1,946,000,000 JPY
4,687,000,000 JPY
Provision for bonuses for directors (and other officers)
106,000,000 JPY
28,000,000 JPY
39,000,000 JPY
121,000,000 JPY
Net assets
Shareholders' equity
Share capital
39,707,000,000 JPY
39,707,000,000 JPY
39,707,000,000 JPY
39,707,000,000 JPY
Capital surplus
39,817,000,000 JPY
38,694,000,000 JPY
38,694,000,000 JPY
39,817,000,000 JPY
Retained earnings
96,513,000,000 JPY
56,272,000,000 JPY
52,056,000,000 JPY
94,067,000,000 JPY
Treasury shares
-2,909,000,000 JPY
-2,555,000,000 JPY
-2,555,000,000 JPY
-2,909,000,000 JPY
Shareholders' equity
173,128,000,000 JPY
132,118,000,000 JPY
127,902,000,000 JPY
170,682,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
9,888,000,000 JPY
9,256,000,000 JPY
10,199,000,000 JPY
10,815,000,000 JPY
Foreign currency translation adjustment
-4,302,000,000 JPY
-4,432,000,000 JPY
Remeasurements of defined benefit plans
-684,000,000 JPY
-540,000,000 JPY
Valuation and translation adjustments
4,902,000,000 JPY
9,256,000,000 JPY
10,199,000,000 JPY
5,843,000,000 JPY
Non-controlling interests
15,035,000,000 JPY
14,554,000,000 JPY
Net assets
9,256,000,000 JPY
15,035,000,000 JPY
4,902,000,000 JPY
56,272,000,000 JPY
-2,555,000,000 JPY
5,621,000,000 JPY
-4,302,000,000 JPY
39,707,000,000 JPY
173,128,000,000 JPY
9,888,000,000 JPY
39,817,000,000 JPY
-2,909,000,000 JPY
10,000,000,000 JPY
-684,000,000 JPY
39,707,000,000 JPY
36,819,000,000 JPY
96,513,000,000 JPY
9,256,000,000 JPY
38,694,000,000 JPY
38,694,000,000 JPY
132,118,000,000 JPY
193,065,000,000 JPY
3,032,000,000 JPY
800,000,000 JPY
141,374,000,000 JPY
138,101,000,000 JPY
5,843,000,000 JPY
10,199,000,000 JPY
52,056,000,000 JPY
5,621,000,000 JPY
-4,432,000,000 JPY
39,707,000,000 JPY
39,707,000,000 JPY
32,603,000,000 JPY
10,199,000,000 JPY
170,682,000,000 JPY
10,815,000,000 JPY
39,817,000,000 JPY
38,694,000,000 JPY
-2,909,000,000 JPY
-2,555,000,000 JPY
10,000,000,000 JPY
-540,000,000 JPY
14,554,000,000 JPY
800,000,000 JPY
38,694,000,000 JPY
127,902,000,000 JPY
94,067,000,000 JPY
3,032,000,000 JPY
191,079,000,000 JPY
128,215,000,000 JPY
174,820,000,000 JPY
-2,907,000,000 JPY
2,614,000,000 JPY
5,817,000,000 JPY
46,550,000,000 JPY
-2,553,000,000 JPY
5,621,000,000 JPY
-2,822,000,000 JPY
39,707,000,000 JPY
10,000,000,000 JPY
39,707,000,000 JPY
27,097,000,000 JPY
3,032,000,000 JPY
5,817,000,000 JPY
6,250,000,000 JPY
160,494,000,000 JPY
11,712,000,000 JPY
39,922,000,000 JPY
38,694,000,000 JPY
38,694,000,000 JPY
122,398,000,000 JPY
83,772,000,000 JPY
800,000,000 JPY
-814,000,000 JPY
Liabilities and net assets
686,141,000,000 JPY
599,709,000,000 JPY
571,515,000,000 JPY
657,747,000,000 JPY

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