Semi-Annual Consolidated Balance Sheet

Oji Holdings Corporation - Filing #7730887

Concept As at
2015-09-30
As at
2015-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
48,103,000,000 JPY
45,567,000,000 JPY
Securities
13,466,000,000 JPY
16,717,000,000 JPY
Other
45,560,000,000 JPY
48,516,000,000 JPY
Allowance for doubtful accounts
-1,988,000,000 JPY
-1,973,000,000 JPY
Current assets
606,752,000,000 JPY
608,392,000,000 JPY
Non-current assets
Property, plant and equipment
1,211,913,000,000 JPY
1,248,543,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
226,091,000,000 JPY
230,297,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
493,749,000,000 JPY
501,020,000,000 JPY
Land
237,485,000,000 JPY
239,698,000,000 JPY
Other
Other, net
254,587,000,000 JPY
277,527,000,000 JPY
Intangible assets
Goodwill
13,104,000,000 JPY
16,042,000,000 JPY
Other
14,802,000,000 JPY
16,085,000,000 JPY
Intangible assets
27,907,000,000 JPY
32,127,000,000 JPY
Investments and other assets
256,726,000,000 JPY
251,578,000,000 JPY
Investments and other assets
Investment securities
206,324,000,000 JPY
202,151,000,000 JPY
Other
51,976,000,000 JPY
50,659,000,000 JPY
Allowance for doubtful accounts
-1,574,000,000 JPY
-1,232,000,000 JPY
Non-current assets
1,496,547,000,000 JPY
1,532,249,000,000 JPY
Assets
2,103,300,000,000 JPY
2,140,641,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
199,735,000,000 JPY
209,977,000,000 JPY
Short-term borrowings
253,523,000,000 JPY
319,720,000,000 JPY
Income taxes payable
7,534,000,000 JPY
6,262,000,000 JPY
Provisions
16,649,000,000 JPY
16,185,000,000 JPY
Other
84,482,000,000 JPY
100,736,000,000 JPY
Current liabilities
586,965,000,000 JPY
682,938,000,000 JPY
Non-current liabilities
Bonds payable
120,000,000,000 JPY
140,020,000,000 JPY
Long-term borrowings
464,305,000,000 JPY
372,784,000,000 JPY
Provisions
7,933,000,000 JPY
8,450,000,000 JPY
Retirement benefit liability
64,165,000,000 JPY
63,949,000,000 JPY
Other
82,332,000,000 JPY
88,078,000,000 JPY
Non-current liabilities
738,737,000,000 JPY
673,283,000,000 JPY
Liabilities
1,325,702,000,000 JPY
1,356,221,000,000 JPY
Commercial papers
5,000,000,000 JPY
10,000,000,000 JPY
Net assets
Share capital
103,880,000,000 JPY
103,880,000,000 JPY
Shareholders' equity
Capital surplus
112,951,000,000 JPY
112,951,000,000 JPY
Retained earnings
357,234,000,000 JPY
346,348,000,000 JPY
Treasury shares
-42,823,000,000 JPY
-42,748,000,000 JPY
Shareholders' equity
531,244,000,000 JPY
520,432,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
50,506,000,000 JPY
53,213,000,000 JPY
Deferred gains or losses on hedges
-1,265,000,000 JPY
-346,000,000 JPY
Revaluation reserve for land
5,078,000,000 JPY
5,059,000,000 JPY
Foreign currency translation adjustment
60,371,000,000 JPY
74,685,000,000 JPY
Remeasurements of defined benefit plans
-4,072,000,000 JPY
-4,638,000,000 JPY
Valuation and translation adjustments
110,618,000,000 JPY
127,972,000,000 JPY
Share acquisition rights
356,000,000 JPY
342,000,000 JPY
Non-controlling interests
135,377,000,000 JPY
135,671,000,000 JPY
Net assets
777,597,000,000 JPY
784,420,000,000 JPY
Liabilities and net assets
2,103,300,000,000 JPY
2,140,641,000,000 JPY

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