Quarterly Consolidated Balance Sheet

ODAWARA ENGINEERING CO., LTD. - Filing #7727493

Concept As at
2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,428,977,000 JPY
5,331,957,000 JPY
2,137,655,000 JPY
3,379,649,000 JPY
Merchandise and finished goods
847,281,000 JPY
1,087,535,000 JPY
315,660,000 JPY
482,135,000 JPY
Work in process
928,385,000 JPY
1,342,377,000 JPY
1,511,673,000 JPY
2,011,725,000 JPY
Raw materials and supplies
71,603,000 JPY
566,161,000 JPY
45,140,000 JPY
475,177,000 JPY
Other
4,925,000 JPY
171,317,000 JPY
184,779,000 JPY
182,539,000 JPY
Allowance for doubtful accounts
-1,344,000 JPY
-1,349,000 JPY
-1,164,000 JPY
-1,168,000 JPY
Current assets
8,217,339,000 JPY
12,241,709,000 JPY
5,575,237,000 JPY
9,484,988,000 JPY
Non-current assets
Property, plant and equipment
2,491,523,000 JPY
3,107,010,000 JPY
2,529,390,000 JPY
3,166,189,000 JPY
Property, plant and equipment
Buildings and structures
2,922,431,000 JPY
2,885,110,000 JPY
Accumulated depreciation
-1,766,286,000 JPY
-1,658,243,000 JPY
Buildings and structures, net
1,156,144,000 JPY
1,226,866,000 JPY
Machinery, equipment and vehicles
1,180,296,000 JPY
1,090,975,000 JPY
Accumulated depreciation
-953,945,000 JPY
-890,724,000 JPY
Machinery, equipment and vehicles, net
226,351,000 JPY
200,251,000 JPY
Land
1,374,240,000 JPY
1,576,037,000 JPY
1,374,240,000 JPY
1,581,568,000 JPY
Construction in progress
36,746,000 JPY
27,835,000 JPY
Intangible assets
Other
148,000 JPY
148,000 JPY
165,000 JPY
165,000 JPY
Intangible assets
36,282,000 JPY
68,605,000 JPY
24,790,000 JPY
64,128,000 JPY
Investments and other assets
3,042,226,000 JPY
778,799,000 JPY
2,890,321,000 JPY
697,811,000 JPY
Investments and other assets
Investment securities
223,070,000 JPY
466,228,000 JPY
189,608,000 JPY
403,384,000 JPY
Other
3,214,000 JPY
26,402,000 JPY
1,487,000 JPY
25,903,000 JPY
Allowance for doubtful accounts
-13,900,000 JPY
0 JPY
JPY
0 JPY
Non-current assets
5,570,032,000 JPY
3,954,415,000 JPY
5,444,503,000 JPY
3,928,129,000 JPY
Assets
13,787,372,000 JPY
16,196,125,000 JPY
12,921,222,000 JPY
3,961,324,000 JPY
8,959,898,000 JPY
3,274,902,000 JPY
3,624,846,000 JPY
11,019,740,000 JPY
9,054,895,000 JPY
13,413,118,000 JPY
12,679,741,000 JPY
12,679,741,000 JPY
JPY
733,376,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,659,802,000 JPY
2,128,864,000 JPY
Income taxes payable
785,436,000 JPY
843,102,000 JPY
145,262,000 JPY
173,318,000 JPY
Other
159,228,000 JPY
240,068,000 JPY
Current liabilities
3,377,992,000 JPY
4,231,110,000 JPY
2,433,851,000 JPY
3,605,670,000 JPY
Non-current liabilities
Retirement benefit liability
174,757,000 JPY
181,016,000 JPY
Asset retirement obligations
19,302,000 JPY
27,902,000 JPY
18,991,000 JPY
33,691,000 JPY
Other
11,593,000 JPY
18,518,000 JPY
Non-current liabilities
218,948,000 JPY
459,820,000 JPY
213,032,000 JPY
461,272,000 JPY
Liabilities
3,596,941,000 JPY
4,690,930,000 JPY
2,646,884,000 JPY
4,066,942,000 JPY
Net assets
Shareholders' equity
Share capital
1,250,816,000 JPY
1,250,816,000 JPY
1,250,816,000 JPY
1,250,816,000 JPY
Capital surplus
1,580,813,000 JPY
1,786,154,000 JPY
1,580,813,000 JPY
1,786,154,000 JPY
Retained earnings
7,628,459,000 JPY
8,835,264,000 JPY
5,891,893,000 JPY
6,832,613,000 JPY
Treasury shares
-381,817,000 JPY
-381,817,000 JPY
-380,831,000 JPY
-380,831,000 JPY
Shareholders' equity
10,078,271,000 JPY
11,490,418,000 JPY
8,342,691,000 JPY
9,488,753,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
117,142,000 JPY
174,633,000 JPY
90,227,000 JPY
131,191,000 JPY
Deferred gains or losses on hedges
-4,983,000 JPY
-4,983,000 JPY
-60,062,000 JPY
-60,062,000 JPY
Foreign currency translation adjustment
-154,873,000 JPY
-213,706,000 JPY
Valuation and translation adjustments
112,158,000 JPY
14,776,000 JPY
30,164,000 JPY
-142,577,000 JPY
Net assets
11,490,418,000 JPY
-4,983,000 JPY
174,633,000 JPY
1,580,813,000 JPY
1,786,154,000 JPY
10,078,271,000 JPY
8,835,264,000 JPY
10,190,430,000 JPY
11,505,194,000 JPY
112,158,000 JPY
-4,983,000 JPY
1,580,813,000 JPY
3,395,000,000 JPY
1,250,816,000 JPY
-381,817,000 JPY
14,776,000 JPY
117,142,000 JPY
7,628,459,000 JPY
-381,817,000 JPY
111,500,000 JPY
-154,873,000 JPY
1,250,816,000 JPY
4,121,959,000 JPY
8,372,856,000 JPY
9,346,175,000 JPY
3,395,000,000 JPY
-142,577,000 JPY
90,227,000 JPY
5,891,893,000 JPY
111,500,000 JPY
-213,706,000 JPY
1,250,816,000 JPY
1,250,816,000 JPY
2,385,393,000 JPY
30,164,000 JPY
9,488,753,000 JPY
131,191,000 JPY
1,786,154,000 JPY
1,580,813,000 JPY
-380,831,000 JPY
-60,062,000 JPY
-380,831,000 JPY
JPY
-60,062,000 JPY
1,580,813,000 JPY
8,342,691,000 JPY
6,832,613,000 JPY
-760,346,000 JPY
123,386,000 JPY
111,500,000 JPY
1,580,813,000 JPY
3,395,000,000 JPY
6,207,097,000 JPY
1,250,816,000 JPY
2,122,062,000 JPY
266,000 JPY
97,476,000 JPY
1,580,813,000 JPY
1,580,813,000 JPY
7,699,845,000 JPY
-110,724,000 JPY
-760,346,000 JPY
266,000 JPY
12,928,000 JPY
486,367,000 JPY
7,797,322,000 JPY
1,250,816,000 JPY
8,777,676,000 JPY
97,209,000 JPY
8,278,380,000 JPY
5,628,562,000 JPY
Liabilities and net assets
13,787,372,000 JPY
16,196,125,000 JPY
11,019,740,000 JPY
13,413,118,000 JPY

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