Consolidated Balance Sheet

DAIKIN INDUSTRIES, LTD. - Filing #7736089

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
365,157,000,000 JPY
344,093,000,000 JPY
Notes and accounts receivable - trade
413,366,000,000 JPY
369,061,000,000 JPY
Merchandise and finished goods
258,187,000,000 JPY
249,487,000,000 JPY
Work in process
48,422,000,000 JPY
42,249,000,000 JPY
Raw materials and supplies
72,302,000,000 JPY
66,565,000,000 JPY
Other
100,823,000,000 JPY
96,642,000,000 JPY
Allowance for doubtful accounts
-9,026,000,000 JPY
-8,216,000,000 JPY
Current assets
1,249,233,000,000 JPY
1,159,884,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
428,722,000,000 JPY
424,527,000,000 JPY
Intangible assets
Goodwill
326,348,000,000 JPY
330,876,000,000 JPY
Other
205,712,000,000 JPY
206,087,000,000 JPY
Other intangible assets
Intangible assets
532,060,000,000 JPY
536,963,000,000 JPY
Investments and other assets
Investment securities
206,084,000,000 JPY
185,251,000,000 JPY
Other
49,025,000,000 JPY
50,258,000,000 JPY
Allowance for doubtful accounts
-783,000,000 JPY
-735,000,000 JPY
Investments and other assets
254,326,000,000 JPY
234,773,000,000 JPY
Non-current assets
1,215,109,000,000 JPY
1,196,264,000,000 JPY
Assets
2,464,342,000,000 JPY
2,356,148,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
188,440,000,000 JPY
173,147,000,000 JPY
Short-term borrowings
81,333,000,000 JPY
57,699,000,000 JPY
Commercial papers
23,455,000,000 JPY
JPY
Current portion of long-term borrowings
74,648,000,000 JPY
67,177,000,000 JPY
Income taxes payable
21,214,000,000 JPY
27,769,000,000 JPY
Current portion of bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
Provision for product warranties
51,610,000,000 JPY
49,750,000,000 JPY
Other
237,530,000,000 JPY
241,132,000,000 JPY
Current liabilities
688,232,000,000 JPY
626,676,000,000 JPY
Non-current liabilities
Bonds payable
110,000,000,000 JPY
110,000,000,000 JPY
Long-term borrowings
333,696,000,000 JPY
353,292,000,000 JPY
Retirement benefit liability
12,121,000,000 JPY
11,939,000,000 JPY
Other
122,152,000,000 JPY
118,631,000,000 JPY
Non-current liabilities
577,970,000,000 JPY
593,863,000,000 JPY
Liabilities
1,266,203,000,000 JPY
1,220,539,000,000 JPY
Liabilities and net assets
Shareholders' equity
1,035,160,000,000 JPY
1,004,385,000,000 JPY
Share capital
85,032,000,000 JPY
85,032,000,000 JPY
Capital surplus
84,663,000,000 JPY
84,544,000,000 JPY
Retained earnings
868,496,000,000 JPY
837,968,000,000 JPY
Treasury shares
-3,031,000,000 JPY
-3,160,000,000 JPY
Valuation and translation adjustments
137,175,000,000 JPY
107,251,000,000 JPY
Valuation difference on available-for-sale securities
66,229,000,000 JPY
53,041,000,000 JPY
Deferred gains or losses on hedges
-245,000,000 JPY
-119,000,000 JPY
Foreign currency translation adjustment
77,859,000,000 JPY
61,037,000,000 JPY
Share acquisition rights
1,029,000,000 JPY
1,079,000,000 JPY
Non-controlling interests
24,773,000,000 JPY
22,893,000,000 JPY
Net assets
1,198,139,000,000 JPY
1,135,609,000,000 JPY
Liabilities and net assets
2,464,342,000,000 JPY
2,356,148,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-6,667,000,000 JPY
-6,707,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.