Quarterly Consolidated Balance Sheet

KYOKUTO KAIHATSU KOGYO CO.,LTD. - Filing #7321592

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,740,000,000 JPY
7,965,000,000 JPY
10,757,000,000 JPY
19,331,000,000 JPY
Securities
3,700,000,000 JPY
3,700,000,000 JPY
14,300,000,000 JPY
14,300,000,000 JPY
Merchandise and finished goods
2,192,000,000 JPY
1,371,000,000 JPY
Work in process
8,989,000,000 JPY
6,038,000,000 JPY
6,150,000,000 JPY
8,452,000,000 JPY
Raw materials and supplies
12,574,000,000 JPY
6,058,000,000 JPY
5,766,000,000 JPY
11,459,000,000 JPY
Other
2,185,000,000 JPY
1,055,000,000 JPY
471,000,000 JPY
1,482,000,000 JPY
Allowance for doubtful accounts
-62,000,000 JPY
-2,350,000,000 JPY
-2,081,000,000 JPY
-53,000,000 JPY
Current assets
91,405,000,000 JPY
53,797,000,000 JPY
59,563,000,000 JPY
93,474,000,000 JPY
Non-current assets
Property, plant and equipment
56,799,000,000 JPY
37,906,000,000 JPY
34,122,000,000 JPY
48,233,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
17,544,000,000 JPY
12,343,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
5,873,000,000 JPY
5,052,000,000 JPY
Land
29,148,000,000 JPY
21,159,000,000 JPY
20,533,000,000 JPY
27,552,000,000 JPY
Construction in progress
2,988,000,000 JPY
1,057,000,000 JPY
1,400,000,000 JPY
2,224,000,000 JPY
Other
Other, net
1,244,000,000 JPY
676,000,000 JPY
540,000,000 JPY
1,060,000,000 JPY
Accumulated depreciation
-45,427,000,000 JPY
-43,705,000,000 JPY
Intangible assets
Goodwill
JPY
661,000,000 JPY
JPY
661,000,000 JPY
JPY
JPY
684,000,000 JPY
JPY
684,000,000 JPY
JPY
Other
1,092,000,000 JPY
221,000,000 JPY
235,000,000 JPY
1,190,000,000 JPY
Intangible assets
2,190,000,000 JPY
221,000,000 JPY
235,000,000 JPY
2,296,000,000 JPY
Investments and other assets
20,002,000,000 JPY
25,845,000,000 JPY
20,246,000,000 JPY
14,151,000,000 JPY
Investments and other assets
Investment securities
17,149,000,000 JPY
14,606,000,000 JPY
10,537,000,000 JPY
12,546,000,000 JPY
Long-term loans receivable
221,000,000 JPY
420,000,000 JPY
Deferred tax assets
343,000,000 JPY
342,000,000 JPY
Other
1,521,000,000 JPY
1,361,000,000 JPY
1,442,000,000 JPY
1,395,000,000 JPY
Allowance for doubtful accounts
-718,000,000 JPY
-678,000,000 JPY
-855,000,000 JPY
-895,000,000 JPY
Non-current assets
78,992,000,000 JPY
63,972,000,000 JPY
54,604,000,000 JPY
64,681,000,000 JPY
Assets
124,897,000,000 JPY
45,501,000,000 JPY
170,398,000,000 JPY
117,769,000,000 JPY
13,139,000,000 JPY
11,339,000,000 JPY
100,419,000,000 JPY
11,789,000,000 JPY
6,887,000,000 JPY
86,451,000,000 JPY
53,027,000,000 JPY
114,168,000,000 JPY
158,156,000,000 JPY
105,129,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
9,141,000,000 JPY
9,618,000,000 JPY
Short-term borrowings
1,684,000,000 JPY
100,000,000 JPY
100,000,000 JPY
902,000,000 JPY
Income taxes payable
733,000,000 JPY
JPY
1,127,000,000 JPY
1,483,000,000 JPY
Other
2,337,000,000 JPY
1,478,000,000 JPY
1,037,000,000 JPY
1,651,000,000 JPY
Current liabilities
34,433,000,000 JPY
9,638,000,000 JPY
9,766,000,000 JPY
29,838,000,000 JPY
Non-current liabilities
Bonds payable
2,800,000,000 JPY
2,800,000,000 JPY
2,800,000,000 JPY
2,800,000,000 JPY
Long-term borrowings
7,336,000,000 JPY
7,200,000,000 JPY
7,200,000,000 JPY
7,340,000,000 JPY
Retirement benefit liability
40,000,000 JPY
98,000,000 JPY
Other
1,280,000,000 JPY
786,000,000 JPY
736,000,000 JPY
1,193,000,000 JPY
Non-current liabilities
18,313,000,000 JPY
16,657,000,000 JPY
15,247,000,000 JPY
16,353,000,000 JPY
Liabilities
52,746,000,000 JPY
26,295,000,000 JPY
25,013,000,000 JPY
46,192,000,000 JPY
Net assets
Shareholders' equity
Share capital
11,899,000,000 JPY
11,899,000,000 JPY
11,899,000,000 JPY
11,899,000,000 JPY
Capital surplus
11,750,000,000 JPY
11,790,000,000 JPY
11,718,000,000 JPY
11,679,000,000 JPY
Retained earnings
86,719,000,000 JPY
62,421,000,000 JPY
63,112,000,000 JPY
85,362,000,000 JPY
Treasury shares
-1,836,000,000 JPY
-1,836,000,000 JPY
-1,801,000,000 JPY
-1,801,000,000 JPY
Shareholders' equity
108,533,000,000 JPY
84,275,000,000 JPY
84,929,000,000 JPY
107,139,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,419,000,000 JPY
7,198,000,000 JPY
4,225,000,000 JPY
4,402,000,000 JPY
Foreign currency translation adjustment
366,000,000 JPY
96,000,000 JPY
Remeasurements of defined benefit plans
680,000,000 JPY
-100,000,000 JPY
Valuation and translation adjustments
8,466,000,000 JPY
7,198,000,000 JPY
4,225,000,000 JPY
4,397,000,000 JPY
Non-controlling interests
652,000,000 JPY
426,000,000 JPY
Net assets
8,231,000,000 JPY
652,000,000 JPY
11,899,000,000 JPY
680,000,000 JPY
84,275,000,000 JPY
11,718,000,000 JPY
-1,836,000,000 JPY
62,421,000,000 JPY
7,198,000,000 JPY
7,198,000,000 JPY
7,419,000,000 JPY
11,750,000,000 JPY
546,000,000 JPY
86,719,000,000 JPY
53,644,000,000 JPY
11,790,000,000 JPY
-1,836,000,000 JPY
71,000,000 JPY
11,899,000,000 JPY
117,652,000,000 JPY
108,533,000,000 JPY
8,466,000,000 JPY
366,000,000 JPY
91,474,000,000 JPY
JPY
4,397,000,000 JPY
4,225,000,000 JPY
63,112,000,000 JPY
546,000,000 JPY
96,000,000 JPY
11,899,000,000 JPY
11,899,000,000 JPY
54,147,000,000 JPY
JPY
4,225,000,000 JPY
107,139,000,000 JPY
89,154,000,000 JPY
4,402,000,000 JPY
11,679,000,000 JPY
11,718,000,000 JPY
-1,801,000,000 JPY
-1,801,000,000 JPY
JPY
-100,000,000 JPY
426,000,000 JPY
11,718,000,000 JPY
111,964,000,000 JPY
84,929,000,000 JPY
85,362,000,000 JPY
389,000,000 JPY
8,027,000,000 JPY
11,718,000,000 JPY
-2,081,000,000 JPY
64,069,000,000 JPY
4,366,000,000 JPY
4,366,000,000 JPY
4,598,000,000 JPY
5,612,000,000 JPY
11,839,000,000 JPY
546,000,000 JPY
90,133,000,000 JPY
86,435,000,000 JPY
7,426,000,000 JPY
11,878,000,000 JPY
46,334,000,000 JPY
-2,081,000,000 JPY
160,000,000 JPY
11,899,000,000 JPY
108,092,000,000 JPY
4,593,000,000 JPY
59,000,000 JPY
-63,000,000 JPY
113,011,000,000 JPY
324,000,000 JPY
4,149,000,000 JPY
11,899,000,000 JPY
85,766,000,000 JPY
Liabilities and net assets
170,398,000,000 JPY
117,769,000,000 JPY
114,168,000,000 JPY
158,156,000,000 JPY

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