Quarterly Consolidated Balance Sheet

KING JIM CO.,LTD. - Filing #7308876

Concept As at
2022-06-20
As at
2022-06-20
As at
2022-06-20
As at
2022-06-20
As at
2022-06-20
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2022-06-20
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2022-06-20
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2022-06-20
As at
2022-06-20
As at
2022-06-20
As at
2022-06-20
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2022-06-20
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2022-06-20
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2022-06-20
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2022-06-20
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2022-06-20
As at
2022-06-20
As at
2022-06-20
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2022-06-20
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2022-06-20
As at
2022-06-20
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2022-06-20
As at
2022-06-20
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2022-06-20
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2022-06-20
As at
2022-06-20
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2022-06-20
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2022-06-20
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2022-06-20
As at
2022-06-20
As at
2021-06-20
As at
2021-06-20
As at
2021-06-20
As at
2021-06-20
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2021-06-20
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2021-06-20
As at
2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
As at
2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
As at
2021-06-20
As at
2021-06-20
As at
2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
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2021-06-20
As at
2021-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
As at
2020-06-20
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
338,833,000 JPY
6,078,942,000 JPY
7,439,265,000 JPY
1,342,768,000 JPY
Merchandise and finished goods
5,221,635,000 JPY
8,775,732,000 JPY
6,760,784,000 JPY
4,727,577,000 JPY
Work in process
15,907,000 JPY
476,895,000 JPY
383,624,000 JPY
5,625,000 JPY
Raw materials and supplies
147,847,000 JPY
1,599,620,000 JPY
1,333,463,000 JPY
149,623,000 JPY
Other
229,961,000 JPY
788,394,000 JPY
589,869,000 JPY
115,957,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-2,624,000 JPY
-6,817,000 JPY
-6,100,000 JPY
Current assets
9,612,548,000 JPY
23,089,976,000 JPY
21,222,954,000 JPY
10,184,775,000 JPY
Non-current assets
Property, plant and equipment
2,581,797,000 JPY
4,438,582,000 JPY
4,451,990,000 JPY
2,673,040,000 JPY
Property, plant and equipment
Buildings and structures
6,094,134,000 JPY
5,972,522,000 JPY
Accumulated depreciation
-3,888,196,000 JPY
-3,731,364,000 JPY
Buildings and structures, net
2,205,938,000 JPY
2,241,158,000 JPY
Machinery, equipment and vehicles
3,101,267,000 JPY
2,832,925,000 JPY
Accumulated depreciation
-2,819,117,000 JPY
-2,556,689,000 JPY
Machinery, equipment and vehicles, net
282,149,000 JPY
276,236,000 JPY
Land
1,223,160,000 JPY
1,588,784,000 JPY
1,588,784,000 JPY
1,223,160,000 JPY
Construction in progress
35,879,000 JPY
103,220,000 JPY
77,347,000 JPY
40,100,000 JPY
Other
2,932,739,000 JPY
3,152,840,000 JPY
Accumulated depreciation
-2,674,249,000 JPY
-2,884,376,000 JPY
Other, net
226,000 JPY
258,489,000 JPY
268,463,000 JPY
462,000 JPY
Intangible assets
Goodwill
1,232,624,000 JPY
JPY
1,232,624,000 JPY
JPY
Other
19,287,000 JPY
628,658,000 JPY
520,801,000 JPY
19,412,000 JPY
Intangible assets
405,010,000 JPY
1,861,283,000 JPY
520,801,000 JPY
313,489,000 JPY
Investments and other assets
14,314,693,000 JPY
4,122,341,000 JPY
4,369,493,000 JPY
10,824,287,000 JPY
Investments and other assets
Investment securities
2,141,748,000 JPY
2,167,593,000 JPY
2,441,771,000 JPY
2,421,939,000 JPY
Deferred tax assets
244,658,000 JPY
209,795,000 JPY
Other
249,690,000 JPY
419,149,000 JPY
401,071,000 JPY
254,244,000 JPY
Allowance for doubtful accounts
-2,287,000 JPY
-14,872,000 JPY
Non-current assets
17,301,500,000 JPY
10,422,208,000 JPY
9,342,285,000 JPY
13,810,817,000 JPY
Assets
26,914,048,000 JPY
33,605,658,000 JPY
10,107,631,000 JPY
-93,473,000 JPY
23,498,027,000 JPY
33,512,184,000 JPY
6,066,897,000 JPY
30,565,239,000 JPY
23,995,592,000 JPY
24,601,935,000 JPY
30,668,833,000 JPY
-103,593,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,618,476,000 JPY
2,159,803,000 JPY
Short-term borrowings
1,000,000,000 JPY
1,040,000,000 JPY
40,000,000 JPY
JPY
Income taxes payable
95,358,000 JPY
218,277,000 JPY
678,217,000 JPY
374,343,000 JPY
Other
120,495,000 JPY
855,420,000 JPY
1,013,850,000 JPY
297,762,000 JPY
Current liabilities
3,778,619,000 JPY
5,122,431,000 JPY
4,857,537,000 JPY
2,958,655,000 JPY
Non-current liabilities
Long-term borrowings
2,571,434,000 JPY
2,769,278,000 JPY
117,680,000 JPY
JPY
Retirement benefit liability
473,620,000 JPY
488,341,000 JPY
Asset retirement obligations
30,751,000 JPY
24,251,000 JPY
Other
196,530,000 JPY
341,819,000 JPY
303,208,000 JPY
157,581,000 JPY
Non-current liabilities
3,465,030,000 JPY
4,157,834,000 JPY
1,589,517,000 JPY
908,634,000 JPY
Liabilities
7,243,649,000 JPY
9,280,266,000 JPY
6,447,055,000 JPY
3,867,290,000 JPY
Net assets
Shareholders' equity
Share capital
1,978,690,000 JPY
1,978,690,000 JPY
1,978,690,000 JPY
1,978,690,000 JPY
Capital surplus
1,840,956,000 JPY
1,717,573,000 JPY
1,717,573,000 JPY
1,840,956,000 JPY
Retained earnings
17,831,648,000 JPY
22,487,418,000 JPY
22,468,110,000 JPY
18,127,255,000 JPY
Treasury shares
-2,614,703,000 JPY
-2,614,703,000 JPY
-2,638,851,000 JPY
-2,638,851,000 JPY
Shareholders' equity
19,036,592,000 JPY
23,568,979,000 JPY
23,525,522,000 JPY
19,308,051,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
539,635,000 JPY
545,185,000 JPY
732,394,000 JPY
730,838,000 JPY
Deferred gains or losses on hedges
7,082,000 JPY
3,548,000 JPY
912,000 JPY
2,323,000 JPY
Foreign currency translation adjustment
-6,842,000 JPY
-376,878,000 JPY
Remeasurements of defined benefit plans
24,528,000 JPY
140,925,000 JPY
Valuation and translation adjustments
546,718,000 JPY
566,420,000 JPY
497,353,000 JPY
733,162,000 JPY
Share acquisition rights
87,088,000 JPY
87,088,000 JPY
87,088,000 JPY
87,088,000 JPY
Non-controlling interests
9,430,000 JPY
8,219,000 JPY
Net assets
539,635,000 JPY
-6,842,000 JPY
-2,614,703,000 JPY
546,718,000 JPY
3,548,000 JPY
362,100,000 JPY
24,528,000 JPY
9,430,000 JPY
16,950,000,000 JPY
7,082,000 JPY
1,978,690,000 JPY
519,548,000 JPY
JPY
19,670,399,000 JPY
19,036,592,000 JPY
-2,614,703,000 JPY
566,420,000 JPY
24,231,917,000 JPY
1,978,690,000 JPY
23,568,979,000 JPY
87,088,000 JPY
545,185,000 JPY
1,717,573,000 JPY
1,840,956,000 JPY
22,487,418,000 JPY
87,088,000 JPY
-376,878,000 JPY
1,978,690,000 JPY
1,717,573,000 JPY
2,323,000 JPY
24,118,184,000 JPY
JPY
20,128,302,000 JPY
362,100,000 JPY
22,468,110,000 JPY
1,015,155,000 JPY
87,088,000 JPY
733,162,000 JPY
-2,638,851,000 JPY
730,838,000 JPY
1,840,956,000 JPY
732,394,000 JPY
140,925,000 JPY
8,219,000 JPY
19,308,051,000 JPY
16,750,000,000 JPY
87,088,000 JPY
1,978,690,000 JPY
23,525,522,000 JPY
497,353,000 JPY
912,000 JPY
-2,638,851,000 JPY
362,100,000 JPY
109,292,000 JPY
21,190,651,000 JPY
1,068,202,000 JPY
16,250,000,000 JPY
19,136,863,000 JPY
109,292,000 JPY
-3,568,021,000 JPY
21,910,363,000 JPY
666,203,000 JPY
1,978,690,000 JPY
21,985,097,000 JPY
-190,370,000 JPY
-494,491,000 JPY
-760,000 JPY
6,343,000 JPY
1,978,690,000 JPY
-127,205,000 JPY
18,598,131,000 JPY
1,840,956,000 JPY
-3,568,021,000 JPY
432,086,000 JPY
-2,647,000 JPY
429,438,000 JPY
432,086,000 JPY
2,383,776,000 JPY
Liabilities and net assets
26,914,048,000 JPY
33,512,184,000 JPY
30,565,239,000 JPY
23,995,592,000 JPY

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