Semi-Annual Consolidated Balance Sheet

SEC CARBON,LIMITED - Filing #7738127

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
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
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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
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
As at
2015-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,103,000,000 JPY
4,809,000,000 JPY
4,062,000,000 JPY
4,349,000,000 JPY
Other
207,000,000 JPY
207,000,000 JPY
321,000,000 JPY
321,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-7,000,000 JPY
-11,000,000 JPY
-12,000,000 JPY
Current assets
17,637,000,000 JPY
17,287,000,000 JPY
19,770,000,000 JPY
20,060,000,000 JPY
Non-current assets
Property, plant and equipment
9,920,000,000 JPY
9,920,000,000 JPY
11,184,000,000 JPY
11,184,000,000 JPY
Property, plant and equipment
Buildings and structures
13,328,000,000 JPY
13,087,000,000 JPY
Accumulated depreciation
-8,256,000,000 JPY
-7,993,000,000 JPY
Buildings and structures, net
5,072,000,000 JPY
5,093,000,000 JPY
Machinery, equipment and vehicles
43,809,000,000 JPY
44,281,000,000 JPY
Accumulated depreciation
-40,464,000,000 JPY
-39,691,000,000 JPY
Machinery, equipment and vehicles, net
3,345,000,000 JPY
4,589,000,000 JPY
Land
1,273,000,000 JPY
1,273,000,000 JPY
1,273,000,000 JPY
1,273,000,000 JPY
Leased assets
104,000,000 JPY
132,000,000 JPY
Accumulated depreciation
-60,000,000 JPY
-77,000,000 JPY
Leased assets, net
43,000,000 JPY
43,000,000 JPY
54,000,000 JPY
54,000,000 JPY
Construction in progress
134,000,000 JPY
134,000,000 JPY
103,000,000 JPY
103,000,000 JPY
Intangible assets
Intangible assets
44,000,000 JPY
44,000,000 JPY
57,000,000 JPY
57,000,000 JPY
Investments and other assets
7,879,000,000 JPY
7,893,000,000 JPY
6,836,000,000 JPY
6,821,000,000 JPY
Investments and other assets
Investment securities
7,738,000,000 JPY
7,713,000,000 JPY
6,643,000,000 JPY
6,668,000,000 JPY
Other
150,000,000 JPY
150,000,000 JPY
162,000,000 JPY
162,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
-8,000,000 JPY
-8,000,000 JPY
Non-current assets
17,844,000,000 JPY
17,858,000,000 JPY
18,077,000,000 JPY
18,063,000,000 JPY
Assets
35,482,000,000 JPY
35,145,000,000 JPY
37,848,000,000 JPY
38,124,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
JPY
44,000,000 JPY
44,000,000 JPY
Lease liabilities
21,000,000 JPY
21,000,000 JPY
31,000,000 JPY
31,000,000 JPY
Income taxes payable
15,000,000 JPY
8,000,000 JPY
3,000,000 JPY
11,000,000 JPY
Other
396,000,000 JPY
44,000,000 JPY
44,000,000 JPY
584,000,000 JPY
Current liabilities
2,198,000,000 JPY
2,095,000,000 JPY
2,469,000,000 JPY
2,532,000,000 JPY
Non-current liabilities
Lease liabilities
27,000,000 JPY
27,000,000 JPY
37,000,000 JPY
37,000,000 JPY
Retirement benefit liability
1,169,000,000 JPY
1,312,000,000 JPY
Non-current liabilities
3,110,000,000 JPY
2,786,000,000 JPY
2,185,000,000 JPY
2,491,000,000 JPY
Liabilities
5,308,000,000 JPY
4,881,000,000 JPY
4,655,000,000 JPY
5,023,000,000 JPY
Provision for bonuses
170,000,000 JPY
169,000,000 JPY
181,000,000 JPY
182,000,000 JPY
Net assets
Share capital
5,913,000,000 JPY
5,913,000,000 JPY
5,913,000,000 JPY
5,913,000,000 JPY
Shareholders' equity
Capital surplus
5,247,000,000 JPY
5,247,000,000 JPY
5,247,000,000 JPY
5,247,000,000 JPY
Retained earnings
15,802,000,000 JPY
15,577,000,000 JPY
19,241,000,000 JPY
19,447,000,000 JPY
Treasury shares
-171,000,000 JPY
-171,000,000 JPY
-171,000,000 JPY
-171,000,000 JPY
Shareholders' equity
26,792,000,000 JPY
26,566,000,000 JPY
30,231,000,000 JPY
30,437,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,697,000,000 JPY
3,697,000,000 JPY
2,961,000,000 JPY
2,961,000,000 JPY
Remeasurements of defined benefit plans
-322,000,000 JPY
-303,000,000 JPY
Valuation and translation adjustments
3,374,000,000 JPY
3,697,000,000 JPY
2,961,000,000 JPY
2,657,000,000 JPY
Non-controlling interests
6,000,000 JPY
5,000,000 JPY
Net assets
5,247,000,000 JPY
30,173,000,000 JPY
-171,000,000 JPY
30,263,000,000 JPY
-171,000,000 JPY
3,374,000,000 JPY
3,697,000,000 JPY
39,000,000 JPY
15,577,000,000 JPY
762,000,000 JPY
5,913,000,000 JPY
5,913,000,000 JPY
6,600,000,000 JPY
8,175,000,000 JPY
541,000,000 JPY
3,697,000,000 JPY
-322,000,000 JPY
6,000,000 JPY
26,792,000,000 JPY
4,705,000,000 JPY
26,566,000,000 JPY
3,697,000,000 JPY
15,802,000,000 JPY
5,247,000,000 JPY
-171,000,000 JPY
2,657,000,000 JPY
2,961,000,000 JPY
19,241,000,000 JPY
-171,000,000 JPY
33,192,000,000 JPY
33,101,000,000 JPY
762,000,000 JPY
5,913,000,000 JPY
6,600,000,000 JPY
5,913,000,000 JPY
11,833,000,000 JPY
541,000,000 JPY
2,961,000,000 JPY
30,437,000,000 JPY
5,000,000 JPY
2,961,000,000 JPY
5,247,000,000 JPY
4,705,000,000 JPY
5,247,000,000 JPY
19,447,000,000 JPY
30,231,000,000 JPY
45,000,000 JPY
-303,000,000 JPY
20,174,000,000 JPY
-169,000,000 JPY
5,913,000,000 JPY
-64,000,000 JPY
5,913,000,000 JPY
12,761,000,000 JPY
31,355,000,000 JPY
3,493,000,000 JPY
3,493,000,000 JPY
5,247,000,000 JPY
4,705,000,000 JPY
762,000,000 JPY
31,165,000,000 JPY
34,659,000,000 JPY
3,493,000,000 JPY
5,000,000 JPY
34,789,000,000 JPY
5,247,000,000 JPY
6,600,000,000 JPY
20,364,000,000 JPY
50,000,000 JPY
-169,000,000 JPY
3,428,000,000 JPY
541,000,000 JPY
Liabilities and net assets
35,482,000,000 JPY
35,145,000,000 JPY
37,848,000,000 JPY
38,124,000,000 JPY

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