Semi-Annual Consolidated Balance Sheet

DAIDO KOGYO CO.,LTD. - Filing #7735420

Concept As at
2017-06-30
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,164,000,000 JPY
7,724,000,000 JPY
Other
1,363,000,000 JPY
1,258,000,000 JPY
Allowance for doubtful accounts
-48,000,000 JPY
-49,000,000 JPY
Current assets
27,794,000,000 JPY
27,247,000,000 JPY
Non-current assets
Property, plant and equipment
16,534,000,000 JPY
16,507,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
5,464,000,000 JPY
5,502,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
5,890,000,000 JPY
5,942,000,000 JPY
Land
2,762,000,000 JPY
2,787,000,000 JPY
Leased assets
Leased assets, net
621,000,000 JPY
704,000,000 JPY
Construction in progress
1,068,000,000 JPY
894,000,000 JPY
Other
Other, net
727,000,000 JPY
675,000,000 JPY
Intangible assets
Other
13,000,000 JPY
13,000,000 JPY
Intangible assets
126,000,000 JPY
136,000,000 JPY
Investments and other assets
14,134,000,000 JPY
14,562,000,000 JPY
Investments and other assets
Investment securities
13,550,000,000 JPY
13,970,000,000 JPY
Other
502,000,000 JPY
500,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Non-current assets
30,795,000,000 JPY
31,206,000,000 JPY
Deferred assets
22,000,000 JPY
23,000,000 JPY
Deferred assets
Bond issuance costs
22,000,000 JPY
23,000,000 JPY
Assets
58,612,000,000 JPY
58,478,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,492,000,000 JPY
5,205,000,000 JPY
Short-term borrowings
4,909,000,000 JPY
4,837,000,000 JPY
Lease liabilities
141,000,000 JPY
158,000,000 JPY
Income taxes payable
377,000,000 JPY
145,000,000 JPY
Other
2,198,000,000 JPY
2,419,000,000 JPY
Current liabilities
14,209,000,000 JPY
13,566,000,000 JPY
Non-current liabilities
Bonds payable
4,500,000,000 JPY
4,500,000,000 JPY
Long-term borrowings
8,272,000,000 JPY
8,457,000,000 JPY
Lease liabilities
269,000,000 JPY
283,000,000 JPY
Retirement benefit liability
2,460,000,000 JPY
2,422,000,000 JPY
Other
135,000,000 JPY
140,000,000 JPY
Non-current liabilities
17,455,000,000 JPY
17,775,000,000 JPY
Liabilities
31,665,000,000 JPY
31,341,000,000 JPY
Provision for bonuses
907,000,000 JPY
510,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
40,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,726,000,000 JPY
2,726,000,000 JPY
Capital surplus
2,061,000,000 JPY
2,060,000,000 JPY
Retained earnings
12,051,000,000 JPY
11,849,000,000 JPY
Treasury shares
-19,000,000 JPY
-19,000,000 JPY
Shareholders' equity
16,819,000,000 JPY
16,616,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,773,000,000 JPY
5,100,000,000 JPY
Foreign currency translation adjustment
197,000,000 JPY
257,000,000 JPY
Remeasurements of defined benefit plans
-6,000,000 JPY
-15,000,000 JPY
Valuation and translation adjustments
4,963,000,000 JPY
5,343,000,000 JPY
Non-controlling interests
5,164,000,000 JPY
5,176,000,000 JPY
Net assets
26,947,000,000 JPY
27,136,000,000 JPY
Liabilities and net assets
58,612,000,000 JPY
58,478,000,000 JPY

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