Consolidated Balance Sheet

Kanro Inc. - Filing #7268977

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
13,167,885,000 JPY
11,902,919,000 JPY
Investments and other assets
1,481,998,000 JPY
1,785,394,000 JPY
Investment securities
161,295,000 JPY
226,856,000 JPY
Investments in capital
10,000 JPY
10,000 JPY
Guarantee deposits
149,958,000 JPY
399,791,000 JPY
Long-term prepaid expenses
26,194,000 JPY
16,786,000 JPY
Deferred tax assets
1,132,101,000 JPY
1,125,951,000 JPY
Current assets
Cash and deposits
5,041,259,000 JPY
3,821,803,000 JPY
Accounts receivable - trade
9,016,832,000 JPY
8,558,076,000 JPY
Short-term loans receivable
910,000 JPY
1,050,000 JPY
Accounts receivable - other
9,950,000 JPY
18,116,000 JPY
Merchandise and finished goods
1,213,548,000 JPY
959,854,000 JPY
Prepaid expenses
218,454,000 JPY
168,807,000 JPY
Work in process
21,982,000 JPY
33,684,000 JPY
Raw materials and supplies
414,425,000 JPY
374,154,000 JPY
Other
546,000 JPY
778,000 JPY
Current assets
15,937,909,000 JPY
13,936,325,000 JPY
Non-current assets
Property, plant and equipment
11,207,210,000 JPY
9,742,515,000 JPY
Buildings, net
3,560,852,000 JPY
3,260,224,000 JPY
Land
1,497,829,000 JPY
1,497,829,000 JPY
Leased assets, net
109,235,000 JPY
148,869,000 JPY
Construction in progress
95,056,000 JPY
392,169,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
192,935,000 JPY
191,837,000 JPY
Accumulated depreciation
-83,700,000 JPY
-42,968,000 JPY
Vehicles
59,851,000 JPY
53,236,000 JPY
Accumulated depreciation
-47,092,000 JPY
-44,023,000 JPY
Vehicles, net
12,758,000 JPY
9,213,000 JPY
Intangible assets
Telephone subscription right
10,411,000 JPY
10,411,000 JPY
Intangible assets
478,676,000 JPY
375,009,000 JPY
Software
138,611,000 JPY
157,729,000 JPY
Investments and other assets
Assets
29,105,795,000 JPY
25,839,244,000 JPY
Liabilities
Non-current liabilities
Lease liabilities
72,661,000 JPY
115,579,000 JPY
Other
57,710,000 JPY
60,643,000 JPY
Non-current liabilities
2,657,722,000 JPY
2,673,688,000 JPY
Current liabilities
Deposits received
139,240,000 JPY
123,671,000 JPY
Accounts payable - other
2,119,548,000 JPY
1,123,393,000 JPY
Lease liabilities
47,497,000 JPY
48,177,000 JPY
Income taxes payable
663,168,000 JPY
803,236,000 JPY
Provisions
Provision for bonuses
1,088,304,000 JPY
1,022,376,000 JPY
Accrued expenses
2,550,578,000 JPY
2,438,952,000 JPY
Other
57,313,000 JPY
70,903,000 JPY
Current liabilities
9,616,894,000 JPY
8,631,655,000 JPY
Provision for bonuses for directors (and other officers)
129,000,000 JPY
165,500,000 JPY
Liabilities
12,274,616,000 JPY
11,305,344,000 JPY
Liabilities and net assets
Shareholders' equity
16,755,181,000 JPY
14,446,167,000 JPY
Share capital
2,864,249,000 JPY
2,864,249,000 JPY
Capital surplus
2,577,892,000 JPY
2,577,892,000 JPY
Retained earnings
12,054,641,000 JPY
9,845,310,000 JPY
Treasury shares
-741,602,000 JPY
-841,285,000 JPY
Valuation and translation adjustments
75,997,000 JPY
87,733,000 JPY
Valuation difference on available-for-sale securities
76,024,000 JPY
87,723,000 JPY
Deferred gains or losses on hedges
-27,000 JPY
9,000 JPY
Net assets
298,600,000 JPY
4,310,689,000 JPY
75,997,000 JPY
2,141,805,000 JPY
-27,000 JPY
16,831,178,000 JPY
125,351,000 JPY
2,864,249,000 JPY
7,320,000,000 JPY
-741,602,000 JPY
2,577,892,000 JPY
76,024,000 JPY
436,087,000 JPY
12,054,641,000 JPY
16,755,181,000 JPY
87,723,000 JPY
298,600,000 JPY
436,087,000 JPY
2,864,249,000 JPY
87,733,000 JPY
9,000 JPY
14,533,900,000 JPY
3,090,637,000 JPY
14,446,167,000 JPY
2,141,805,000 JPY
6,320,000,000 JPY
2,577,892,000 JPY
136,072,000 JPY
-841,285,000 JPY
9,845,310,000 JPY
7,944,113,000 JPY
-883,467,000 JPY
12,555,023,000 JPY
52,234,000 JPY
2,141,805,000 JPY
148,000 JPY
2,577,892,000 JPY
12,502,789,000 JPY
298,600,000 JPY
5,820,000,000 JPY
148,184,000 JPY
52,085,000 JPY
2,864,249,000 JPY
1,677,329,000 JPY
436,087,000 JPY
Liabilities and net assets
29,105,795,000 JPY
25,839,244,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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