Quarterly Consolidated Balance Sheet

KANEKO SEEDS CO., LTD. - Filing #7310484

Concept As at
2024-05-31
As at
2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
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2024-05-31
As at
2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
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2023-05-31
As at
2022-05-31
As at
2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
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2022-05-31
As at
2022-05-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,399,993,000 JPY
3,599,397,000 JPY
2,448,185,000 JPY
2,301,585,000 JPY
Other
204,696,000 JPY
391,370,000 JPY
271,469,000 JPY
137,779,000 JPY
Allowance for doubtful accounts
-22,000,000 JPY
-21,984,000 JPY
-20,996,000 JPY
-21,000,000 JPY
Current assets
37,940,978,000 JPY
38,411,849,000 JPY
36,220,954,000 JPY
35,812,380,000 JPY
Non-current assets
Property, plant and equipment
7,059,445,000 JPY
7,089,293,000 JPY
6,785,000,000 JPY
6,758,476,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
2,459,650,000 JPY
2,429,592,000 JPY
Land
4,231,587,000 JPY
4,231,587,000 JPY
3,999,060,000 JPY
3,999,060,000 JPY
Leased assets
Leased assets, net
90,241,000 JPY
114,156,000 JPY
Construction in progress
80,499,000 JPY
51,539,000 JPY
Other
Other, net
398,055,000 JPY
356,347,000 JPY
Accumulated depreciation
-5,833,500,000 JPY
-5,544,764,000 JPY
Intangible assets
Other
590,680,000 JPY
694,916,000 JPY
Intangible assets
609,003,000 JPY
609,003,000 JPY
720,780,000 JPY
720,780,000 JPY
Investments and other assets
2,833,023,000 JPY
2,572,376,000 JPY
2,981,139,000 JPY
3,084,930,000 JPY
Investments and other assets
Investment securities
2,062,033,000 JPY
2,077,934,000 JPY
2,360,797,000 JPY
2,345,357,000 JPY
Deferred tax assets
205,604,000 JPY
13,783,000 JPY
131,194,000 JPY
165,823,000 JPY
Other
61,280,000 JPY
504,828,000 JPY
508,468,000 JPY
67,630,000 JPY
Allowance for doubtful accounts
-24,170,000 JPY
-24,170,000 JPY
-19,321,000 JPY
-19,321,000 JPY
Non-current assets
10,501,473,000 JPY
10,270,673,000 JPY
10,486,921,000 JPY
10,564,187,000 JPY
Assets
11,542,303,000 JPY
5,605,888,000 JPY
3,833,833,000 JPY
48,442,451,000 JPY
16,627,735,000 JPY
37,609,761,000 JPY
48,682,522,000 JPY
10,762,877,000 JPY
5,879,829,000 JPY
16,045,404,000 JPY
3,892,231,000 JPY
46,707,875,000 JPY
46,376,568,000 JPY
36,580,342,000 JPY
Liabilities
Current liabilities
Income taxes payable
118,345,000 JPY
121,142,000 JPY
306,191,000 JPY
301,434,000 JPY
Other
43,947,000 JPY
1,905,509,000 JPY
1,813,531,000 JPY
40,767,000 JPY
Current liabilities
23,072,606,000 JPY
23,098,142,000 JPY
21,567,747,000 JPY
21,543,979,000 JPY
Non-current liabilities
Retirement benefit liability
749,268,000 JPY
1,265,239,000 JPY
Other
132,263,000 JPY
310,298,000 JPY
295,492,000 JPY
96,921,000 JPY
Non-current liabilities
1,703,400,000 JPY
1,142,509,000 JPY
1,626,295,000 JPY
1,687,048,000 JPY
Liabilities
24,776,007,000 JPY
24,240,651,000 JPY
23,194,042,000 JPY
23,231,027,000 JPY
Net assets
Shareholders' equity
Share capital
1,491,267,000 JPY
1,491,267,000 JPY
1,491,267,000 JPY
1,491,267,000 JPY
Capital surplus
1,765,264,000 JPY
1,765,224,000 JPY
1,765,224,000 JPY
1,765,264,000 JPY
Retained earnings
20,212,280,000 JPY
20,541,739,000 JPY
19,721,047,000 JPY
19,409,437,000 JPY
Treasury shares
-693,622,000 JPY
-693,622,000 JPY
-477,057,000 JPY
-477,057,000 JPY
Shareholders' equity
22,775,190,000 JPY
23,104,608,000 JPY
22,500,481,000 JPY
22,188,911,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
891,253,000 JPY
891,253,000 JPY
956,629,000 JPY
956,629,000 JPY
Foreign currency translation adjustment
42,611,000 JPY
2,373,000 JPY
Remeasurements of defined benefit plans
403,120,000 JPY
54,087,000 JPY
Valuation and translation adjustments
891,253,000 JPY
1,336,985,000 JPY
1,013,089,000 JPY
956,629,000 JPY
Non-controlling interests
276,000 JPY
262,000 JPY
Net assets
290,475,000 JPY
23,666,444,000 JPY
24,000,000 JPY
276,000 JPY
1,491,267,000 JPY
20,541,739,000 JPY
2,287,805,000 JPY
403,120,000 JPY
22,775,190,000 JPY
1,751,682,000 JPY
1,765,264,000 JPY
17,610,000,000 JPY
-693,622,000 JPY
20,212,280,000 JPY
891,253,000 JPY
-693,622,000 JPY
13,581,000 JPY
891,253,000 JPY
1,491,267,000 JPY
891,253,000 JPY
23,104,608,000 JPY
1,336,985,000 JPY
1,765,224,000 JPY
42,611,000 JPY
24,441,871,000 JPY
24,000,000 JPY
-477,057,000 JPY
1,013,089,000 JPY
956,629,000 JPY
19,409,437,000 JPY
-477,057,000 JPY
2,373,000 JPY
1,491,267,000 JPY
17,610,000,000 JPY
1,491,267,000 JPY
1,484,962,000 JPY
13,581,000 JPY
54,087,000 JPY
262,000 JPY
956,629,000 JPY
23,513,832,000 JPY
22,500,481,000 JPY
23,145,540,000 JPY
956,629,000 JPY
1,765,224,000 JPY
1,751,682,000 JPY
1,765,264,000 JPY
22,188,911,000 JPY
19,721,047,000 JPY
290,475,000 JPY
24,000,000 JPY
13,581,000 JPY
1,491,267,000 JPY
1,491,267,000 JPY
22,332,895,000 JPY
1,033,673,000 JPY
-276,921,000 JPY
1,765,264,000 JPY
21,332,858,000 JPY
18,632,298,000 JPY
1,000,036,000 JPY
21,611,868,000 JPY
1,000,036,000 JPY
1,765,224,000 JPY
16,610,000,000 JPY
1,000,036,000 JPY
1,428,773,000 JPY
1,751,682,000 JPY
240,000 JPY
-13,803,000 JPY
18,353,248,000 JPY
22,645,781,000 JPY
47,439,000 JPY
-276,921,000 JPY
290,475,000 JPY
Liabilities and net assets
48,442,451,000 JPY
48,682,522,000 JPY
46,707,875,000 JPY
46,376,568,000 JPY

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