Semi-Annual Balance Sheet

ISHIHARA CHEMICAL CO.,LTD. - Filing #7737730

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,208,225,000 JPY
3,147,176,000 JPY
2,022,088,000 JPY
Securities
705,710,000 JPY
705,710,000 JPY
1,005,940,000 JPY
Other
53,321,000 JPY
35,603,000 JPY
53,501,000 JPY
Current assets
8,602,211,000 JPY
8,514,794,000 JPY
7,526,370,000 JPY
Prepaid expenses
13,804,000 JPY
29,224,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
3,577,905,000 JPY
3,577,651,000 JPY
4,069,442,000 JPY
Buildings
1,849,067,000 JPY
1,980,597,000 JPY
Structures
112,328,000 JPY
127,929,000 JPY
Machinery and equipment
273,724,000 JPY
363,213,000 JPY
Vehicles
0 JPY
0 JPY
Tools, furniture and fixtures
125,107,000 JPY
162,787,000 JPY
Land
1,012,443,000 JPY
1,012,443,000 JPY
1,152,859,000 JPY
Leased assets
264,523,000 JPY
184,872,000 JPY
218,235,000 JPY
Accumulated depreciation
-79,650,000 JPY
Leased assets, net
184,872,000 JPY
Construction in progress
20,107,000 JPY
20,107,000 JPY
63,818,000 JPY
Other
844,768,000 JPY
Accumulated depreciation
-719,406,000 JPY
Other, net
125,361,000 JPY
Intangible assets
Intangible assets
71,363,000 JPY
70,535,000 JPY
76,128,000 JPY
Software
70,277,000 JPY
75,848,000 JPY
Other
258,000 JPY
279,000 JPY
Investments and other assets
Investment securities
5,149,720,000 JPY
5,149,720,000 JPY
5,149,723,000 JPY
Investments and other assets
7,227,801,000 JPY
7,301,426,000 JPY
7,177,110,000 JPY
Investments in capital
1,130,000 JPY
1,130,000 JPY
Investments in capital of subsidiaries and associates
77,158,000 JPY
94,600,000 JPY
Distressed receivables
2,774,000 JPY
282,000 JPY
Long-term prepaid expenses
42,673,000 JPY
60,087,000 JPY
Other
1,782,768,000 JPY
1,727,999,000 JPY
1,613,190,000 JPY
Allowance for doubtful accounts
-3,479,000 JPY
-3,479,000 JPY
-3,532,000 JPY
Non-current assets
10,877,071,000 JPY
10,949,613,000 JPY
11,322,680,000 JPY
Assets
19,479,283,000 JPY
19,464,408,000 JPY
18,849,050,000 JPY
Liabilities
Current liabilities
Notes payable - trade
88,916,000 JPY
428,534,000 JPY
Accounts payable - trade
1,543,879,000 JPY
1,553,232,000 JPY
Lease liabilities
3,232,000 JPY
11,791,000 JPY
Income taxes payable
228,321,000 JPY
228,321,000 JPY
76,696,000 JPY
Other
330,617,000 JPY
63,836,000 JPY
79,313,000 JPY
Current liabilities
2,981,812,000 JPY
2,966,937,000 JPY
2,812,464,000 JPY
Advances received
13,048,000 JPY
10,834,000 JPY
Accounts payable - other
162,353,000 JPY
145,495,000 JPY
Non-current liabilities
Non-current liabilities
603,476,000 JPY
603,476,000 JPY
549,684,000 JPY
Long-term borrowings
8,000,000 JPY
8,000,000 JPY
JPY
Lease liabilities
671,000 JPY
3,904,000 JPY
Asset retirement obligations
38,512,000 JPY
38,512,000 JPY
Other
382,617,000 JPY
343,433,000 JPY
343,427,000 JPY
Liabilities
3,585,288,000 JPY
3,570,413,000 JPY
3,362,148,000 JPY
Other liabilities
Provision for bonuses
184,000,000 JPY
184,000,000 JPY
178,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
50,400,000 JPY
50,400,000 JPY
25,200,000 JPY
Net assets
Shareholders' equity
Share capital
1,447,280,000 JPY
1,447,280,000 JPY
1,447,280,000 JPY
Capital surplus
Legal capital surplus
1,721,281,000 JPY
1,721,281,000 JPY
Other capital surplus
20,628,000 JPY
20,628,000 JPY
Capital surplus
1,741,909,000 JPY
1,741,909,000 JPY
1,741,909,000 JPY
Retained earnings
Legal retained earnings
180,076,000 JPY
180,076,000 JPY
Other retained earnings
Retained earnings brought forward
552,219,000 JPY
549,370,000 JPY
Other retained earnings
Retained earnings
12,147,594,000 JPY
12,137,001,000 JPY
11,834,153,000 JPY
Treasury shares
-145,738,000 JPY
-145,738,000 JPY
-412,000 JPY
Shareholders' equity
15,191,046,000 JPY
15,180,453,000 JPY
15,022,931,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
713,540,000 JPY
713,540,000 JPY
463,970,000 JPY
Valuation and translation adjustments
702,947,000 JPY
713,540,000 JPY
463,970,000 JPY
Net assets
1,741,909,000 JPY
15,893,994,000 JPY
-145,738,000 JPY
15,893,994,000 JPY
702,947,000 JPY
-145,738,000 JPY
713,540,000 JPY
12,137,001,000 JPY
180,076,000 JPY
-10,592,000 JPY
1,447,280,000 JPY
1,447,280,000 JPY
552,219,000 JPY
11,404,706,000 JPY
20,628,000 JPY
713,540,000 JPY
15,191,046,000 JPY
1,721,281,000 JPY
713,540,000 JPY
15,180,453,000 JPY
12,147,594,000 JPY
1,741,909,000 JPY
-412,000 JPY
461,642,000 JPY
463,970,000 JPY
11,834,153,000 JPY
-412,000 JPY
15,486,902,000 JPY
180,076,000 JPY
-2,328,000 JPY
1,447,280,000 JPY
15,465,919,000 JPY
11,104,706,000 JPY
1,447,280,000 JPY
549,370,000 JPY
20,628,000 JPY
463,970,000 JPY
15,004,277,000 JPY
463,970,000 JPY
1,741,909,000 JPY
1,721,281,000 JPY
11,815,499,000 JPY
1,741,909,000 JPY
15,022,931,000 JPY
11,523,132,000 JPY
-305,000 JPY
1,447,280,000 JPY
688,350,000 JPY
683,353,000 JPY
1,721,281,000 JPY
180,076,000 JPY
14,712,017,000 JPY
1,741,909,000 JPY
15,395,371,000 JPY
683,353,000 JPY
10,654,706,000 JPY
20,628,000 JPY
Liabilities and net assets
19,479,283,000 JPY
19,464,408,000 JPY
18,849,050,000 JPY

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