Quarterly Consolidated Balance Sheet

ktk INC. - Filing #7298874

Concept As at
2024-08-20
As at
2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
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2024-08-20
As at
2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
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2023-08-20
As at
2023-08-20
As at
2022-08-20
As at
2022-08-20
As at
2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
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2022-08-20
As at
2022-08-20
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,072,582,000 JPY
2,262,092,000 JPY
1,031,711,000 JPY
2,236,463,000 JPY
Merchandise and finished goods
111,568,000 JPY
675,182,000 JPY
96,575,000 JPY
538,126,000 JPY
Work in process
JPY
JPY
269,000 JPY
269,000 JPY
Raw materials and supplies
94,249,000 JPY
115,786,000 JPY
121,200,000 JPY
134,711,000 JPY
Other
6,423,000 JPY
116,709,000 JPY
3,917,000 JPY
81,975,000 JPY
Allowance for doubtful accounts
-469,000 JPY
-1,813,000 JPY
-50,000 JPY
-457,000 JPY
Current assets
2,565,817,000 JPY
5,752,993,000 JPY
2,519,757,000 JPY
5,478,845,000 JPY
Non-current assets
Property, plant and equipment
1,035,346,000 JPY
1,594,993,000 JPY
1,038,122,000 JPY
1,585,336,000 JPY
Property, plant and equipment
Buildings and structures
1,360,993,000 JPY
1,314,449,000 JPY
Accumulated depreciation
-996,820,000 JPY
-966,227,000 JPY
Buildings and structures, net
364,173,000 JPY
348,221,000 JPY
Machinery, equipment and vehicles
230,283,000 JPY
227,419,000 JPY
Accumulated depreciation
-193,491,000 JPY
-180,802,000 JPY
Machinery, equipment and vehicles, net
36,792,000 JPY
46,616,000 JPY
Land
748,740,000 JPY
1,150,441,000 JPY
748,740,000 JPY
1,150,441,000 JPY
Other
316,992,000 JPY
321,019,000 JPY
Accumulated depreciation
-273,405,000 JPY
-280,963,000 JPY
Other, net
43,586,000 JPY
40,056,000 JPY
Intangible assets
Goodwill
45,570,000 JPY
JPY
148,209,000 JPY
193,779,000 JPY
193,779,000 JPY
189,570,000 JPY
JPY
51,266,000 JPY
240,836,000 JPY
240,836,000 JPY
Other
21,136,000 JPY
21,274,000 JPY
80,430,000 JPY
80,568,000 JPY
Intangible assets
147,074,000 JPY
345,501,000 JPY
98,057,000 JPY
344,551,000 JPY
Investments and other assets
1,512,081,000 JPY
1,173,097,000 JPY
1,500,217,000 JPY
1,044,205,000 JPY
Investments and other assets
Investment securities
96,716,000 JPY
619,015,000 JPY
99,572,000 JPY
533,127,000 JPY
Deferred tax assets
10,004,000 JPY
10,962,000 JPY
Other
1,022,000 JPY
241,373,000 JPY
1,103,000 JPY
214,191,000 JPY
Allowance for doubtful accounts
-98,000 JPY
-1,132,000 JPY
-671,000 JPY
-1,185,000 JPY
Non-current assets
2,694,502,000 JPY
3,113,592,000 JPY
2,636,397,000 JPY
2,974,092,000 JPY
Assets
5,260,320,000 JPY
8,866,585,000 JPY
5,156,155,000 JPY
8,452,938,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,543,996,000 JPY
1,369,461,000 JPY
Short-term borrowings
745,030,000 JPY
852,666,000 JPY
749,988,000 JPY
853,300,000 JPY
Income taxes payable
49,972,000 JPY
82,915,000 JPY
70,349,000 JPY
127,121,000 JPY
Other
20,787,000 JPY
432,155,000 JPY
34,917,000 JPY
427,646,000 JPY
Current liabilities
1,977,003,000 JPY
4,168,032,000 JPY
2,000,009,000 JPY
4,113,303,000 JPY
Non-current liabilities
Long-term borrowings
21,678,000 JPY
44,428,000 JPY
46,708,000 JPY
55,100,000 JPY
Retirement benefit liability
143,923,000 JPY
138,179,000 JPY
Asset retirement obligations
1,920,000 JPY
1,920,000 JPY
1,889,000 JPY
1,889,000 JPY
Other
184,449,000 JPY
194,717,000 JPY
Non-current liabilities
127,255,000 JPY
487,974,000 JPY
161,279,000 JPY
463,551,000 JPY
Liabilities
2,104,259,000 JPY
4,656,007,000 JPY
2,161,288,000 JPY
4,576,854,000 JPY
Net assets
Shareholders' equity
Share capital
294,675,000 JPY
294,675,000 JPY
294,675,000 JPY
294,675,000 JPY
Capital surplus
667,210,000 JPY
667,210,000 JPY
664,355,000 JPY
664,355,000 JPY
Retained earnings
2,260,981,000 JPY
3,142,294,000 JPY
2,107,702,000 JPY
2,881,219,000 JPY
Treasury shares
-103,387,000 JPY
-103,790,000 JPY
-109,470,000 JPY
-109,873,000 JPY
Shareholders' equity
3,119,479,000 JPY
4,000,389,000 JPY
2,957,262,000 JPY
3,730,376,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
36,581,000 JPY
210,189,000 JPY
37,604,000 JPY
145,708,000 JPY
Valuation and translation adjustments
36,581,000 JPY
210,189,000 JPY
37,604,000 JPY
145,708,000 JPY
Net assets
-103,387,000 JPY
294,675,000 JPY
210,189,000 JPY
667,210,000 JPY
667,210,000 JPY
294,675,000 JPY
36,581,000 JPY
36,581,000 JPY
161,885,000 JPY
505,325,000 JPY
3,142,294,000 JPY
3,156,061,000 JPY
4,000,389,000 JPY
210,189,000 JPY
2,260,981,000 JPY
3,119,479,000 JPY
40,543,000 JPY
1,220,438,000 JPY
-103,790,000 JPY
4,210,578,000 JPY
1,000,000,000 JPY
294,675,000 JPY
37,604,000 JPY
294,675,000 JPY
2,881,219,000 JPY
40,543,000 JPY
2,994,866,000 JPY
-109,873,000 JPY
1,067,158,000 JPY
2,957,262,000 JPY
159,030,000 JPY
145,708,000 JPY
505,325,000 JPY
3,730,376,000 JPY
664,355,000 JPY
145,708,000 JPY
1,000,000,000 JPY
664,355,000 JPY
-109,470,000 JPY
2,107,702,000 JPY
37,604,000 JPY
3,876,084,000 JPY
2,867,787,000 JPY
505,325,000 JPY
41,946,000 JPY
664,649,000 JPY
2,825,840,000 JPY
1,987,345,000 JPY
294,675,000 JPY
-120,828,000 JPY
159,324,000 JPY
40,543,000 JPY
3,525,369,000 JPY
93,158,000 JPY
664,649,000 JPY
93,158,000 JPY
2,687,277,000 JPY
1,000,000,000 JPY
294,675,000 JPY
946,801,000 JPY
-121,231,000 JPY
41,946,000 JPY
3,618,528,000 JPY
Liabilities and net assets
5,260,320,000 JPY
8,866,585,000 JPY
5,156,155,000 JPY
8,452,938,000 JPY

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