Consolidated Balance Sheet

ICOM INCORPORATED - Filing #7731842

Concept As at
2017-09-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
7,408,000,000 JPY
7,478,000,000 JPY
Intangible assets
Intangible assets
156,000,000 JPY
146,000,000 JPY
Investments and other assets
6,406,000,000 JPY
6,119,000,000 JPY
Allowance for doubtful accounts
-54,000,000 JPY
-54,000,000 JPY
Other
6,461,000,000 JPY
6,174,000,000 JPY
Investments and other assets
Non-current assets
13,971,000,000 JPY
13,744,000,000 JPY
Current assets
Cash and deposits
31,771,000,000 JPY
31,091,000,000 JPY
Notes and accounts receivable - trade
3,551,000,000 JPY
4,686,000,000 JPY
Securities
100,000,000 JPY
300,000,000 JPY
Merchandise and finished goods
3,014,000,000 JPY
3,107,000,000 JPY
Work in process
107,000,000 JPY
66,000,000 JPY
Raw materials and supplies
3,597,000,000 JPY
3,247,000,000 JPY
Other
2,441,000,000 JPY
2,097,000,000 JPY
Allowance for doubtful accounts
-16,000,000 JPY
-17,000,000 JPY
Current assets
44,566,000,000 JPY
44,579,000,000 JPY
Assets
58,537,000,000 JPY
58,324,000,000 JPY
Liabilities and net assets
Non-current liabilities
1,807,000,000 JPY
1,856,000,000 JPY
Retirement benefit liability
1,239,000,000 JPY
1,267,000,000 JPY
Current liabilities
2,926,000,000 JPY
2,746,000,000 JPY
Liabilities
4,734,000,000 JPY
4,603,000,000 JPY
Shareholders' equity
53,390,000,000 JPY
53,612,000,000 JPY
Share capital
7,081,000,000 JPY
7,081,000,000 JPY
Capital surplus
10,449,000,000 JPY
10,449,000,000 JPY
Retained earnings
35,965,000,000 JPY
36,186,000,000 JPY
Treasury shares
-105,000,000 JPY
-104,000,000 JPY
Valuation and translation adjustments
412,000,000 JPY
108,000,000 JPY
Valuation difference on available-for-sale securities
132,000,000 JPY
21,000,000 JPY
Foreign currency translation adjustment
516,000,000 JPY
338,000,000 JPY
Net assets
53,803,000,000 JPY
53,720,000,000 JPY
Liabilities and net assets
58,537,000,000 JPY
58,324,000,000 JPY
Liabilities
Non-current liabilities
Other
568,000,000 JPY
589,000,000 JPY
Current liabilities
Income taxes payable
104,000,000 JPY
25,000,000 JPY
Provisions
Provision for bonuses
398,000,000 JPY
396,000,000 JPY
Provision for product warranties
57,000,000 JPY
48,000,000 JPY
Other
1,117,000,000 JPY
1,121,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-237,000,000 JPY
-252,000,000 JPY

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