Quarterly Consolidated Balance Sheet

Kitagawa Corporation - Filing #7302360

Concept As at
2024-09-30
As at
2024-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,563,000,000 JPY
10,646,000,000 JPY
Merchandise and finished goods
4,263,000,000 JPY
4,098,000,000 JPY
Work in process
6,000,000,000 JPY
6,246,000,000 JPY
Raw materials and supplies
2,951,000,000 JPY
2,664,000,000 JPY
Other
1,002,000,000 JPY
1,031,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
-16,000,000 JPY
Current assets
41,256,000,000 JPY
42,070,000,000 JPY
Non-current assets
Property, plant and equipment
26,677,000,000 JPY
25,242,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
7,436,000,000 JPY
7,383,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
11,741,000,000 JPY
11,533,000,000 JPY
Other
Other, net
7,499,000,000 JPY
6,325,000,000 JPY
Intangible assets
Goodwill
578,000,000 JPY
622,000,000 JPY
Other
566,000,000 JPY
564,000,000 JPY
Intangible assets
1,145,000,000 JPY
1,186,000,000 JPY
Investments and other assets
Allowance for doubtful accounts
-43,000,000 JPY
-43,000,000 JPY
Non-current assets
39,673,000,000 JPY
38,072,000,000 JPY
Assets
80,929,000,000 JPY
80,142,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
4,206,000,000 JPY
4,044,000,000 JPY
Short-term borrowings
4,737,000,000 JPY
4,230,000,000 JPY
Income taxes payable
222,000,000 JPY
963,000,000 JPY
Other
6,280,000,000 JPY
5,314,000,000 JPY
Current liabilities
22,865,000,000 JPY
25,013,000,000 JPY
Non-current liabilities
Long-term borrowings
9,557,000,000 JPY
8,452,000,000 JPY
Retirement benefit liability
4,982,000,000 JPY
4,841,000,000 JPY
Other
1,864,000,000 JPY
1,777,000,000 JPY
Non-current liabilities
16,428,000,000 JPY
15,097,000,000 JPY
Liabilities
39,294,000,000 JPY
40,111,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,640,000,000 JPY
8,640,000,000 JPY
Capital surplus
4,893,000,000 JPY
5,080,000,000 JPY
Retained earnings
21,372,000,000 JPY
21,186,000,000 JPY
Treasury shares
-776,000,000 JPY
-795,000,000 JPY
Shareholders' equity
34,129,000,000 JPY
34,112,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,885,000,000 JPY
2,043,000,000 JPY
Foreign currency translation adjustment
4,035,000,000 JPY
2,237,000,000 JPY
Remeasurements of defined benefit plans
1,580,000,000 JPY
1,634,000,000 JPY
Valuation and translation adjustments
7,501,000,000 JPY
5,914,000,000 JPY
Non-controlling interests
4,000,000 JPY
4,000,000 JPY
Net assets
41,635,000,000 JPY
40,031,000,000 JPY
Liabilities and net assets
80,929,000,000 JPY
80,142,000,000 JPY

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