Consolidated Balance Sheet

AIPHONE CO.,LTD - Filing #7729418

Concept As at
2017-12-31
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,294,000,000 JPY
15,786,000,000 JPY
Notes and accounts receivable - trade
7,831,000,000 JPY
9,593,000,000 JPY
Securities
1,450,000,000 JPY
1,042,000,000 JPY
Work in process
2,001,000,000 JPY
1,739,000,000 JPY
Other
747,000,000 JPY
306,000,000 JPY
Allowance for doubtful accounts
-63,000,000 JPY
-63,000,000 JPY
Current assets
35,064,000,000 JPY
37,473,000,000 JPY
Non-current assets
19,118,000,000 JPY
16,672,000,000 JPY
Investments and other assets
10,517,000,000 JPY
9,312,000,000 JPY
Investment securities
9,006,000,000 JPY
7,419,000,000 JPY
Other
1,421,000,000 JPY
1,436,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-4,000,000 JPY
Non-current assets
Property, plant and equipment
8,601,000,000 JPY
7,360,000,000 JPY
Land
5,008,000,000 JPY
3,893,000,000 JPY
Leased assets, net
43,000,000 JPY
49,000,000 JPY
Construction in progress
42,000,000 JPY
48,000,000 JPY
Property, plant and equipment
Buildings and structures
5,683,000,000 JPY
5,591,000,000 JPY
Accumulated depreciation
-3,926,000,000 JPY
-3,779,000,000 JPY
Buildings and structures, net
1,757,000,000 JPY
1,812,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
1,775,000,000 JPY
1,676,000,000 JPY
Accumulated depreciation
-1,058,000,000 JPY
-1,068,000,000 JPY
Machinery, equipment and vehicles, net
716,000,000 JPY
608,000,000 JPY
Leased assets
141,000,000 JPY
157,000,000 JPY
Accumulated depreciation
-97,000,000 JPY
-108,000,000 JPY
Intangible assets
Other
0 JPY
0 JPY
Other intangible assets
Intangible assets
0 JPY
0 JPY
Investments and other assets
Assets
54,183,000,000 JPY
54,146,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
332,000,000 JPY
293,000,000 JPY
Lease liabilities
30,000,000 JPY
24,000,000 JPY
Other
1,610,000,000 JPY
1,559,000,000 JPY
Non-current liabilities
2,180,000,000 JPY
1,995,000,000 JPY
Current liabilities
Income taxes payable
6,000,000 JPY
963,000,000 JPY
Lease liabilities
16,000,000 JPY
27,000,000 JPY
Provisions
Provision for bonuses
484,000,000 JPY
JPY
Provision for product warranties
194,000,000 JPY
187,000,000 JPY
Other
2,699,000,000 JPY
4,418,000,000 JPY
Current liabilities
5,767,000,000 JPY
7,932,000,000 JPY
Liabilities
7,947,000,000 JPY
9,927,000,000 JPY
Deferred tax liabilities for land revaluation
117,000,000 JPY
118,000,000 JPY
Liabilities and net assets
Shareholders' equity
42,862,000,000 JPY
42,402,000,000 JPY
Share capital
5,388,000,000 JPY
5,388,000,000 JPY
Capital surplus
5,407,000,000 JPY
5,407,000,000 JPY
Retained earnings
35,338,000,000 JPY
34,878,000,000 JPY
Treasury shares
-3,273,000,000 JPY
-3,272,000,000 JPY
Valuation and translation adjustments
3,373,000,000 JPY
1,815,000,000 JPY
Valuation difference on available-for-sale securities
3,002,000,000 JPY
2,040,000,000 JPY
Revaluation reserve for land
-437,000,000 JPY
-437,000,000 JPY
Foreign currency translation adjustment
1,074,000,000 JPY
570,000,000 JPY
Net assets
46,236,000,000 JPY
44,218,000,000 JPY
Liabilities and net assets
54,183,000,000 JPY
54,146,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-265,000,000 JPY
-358,000,000 JPY

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