Semi-Annual Consolidated Balance Sheet

KOMORI CORPORATION - Filing #7332502

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
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
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
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
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
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
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
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
39,789,000,000 JPY
26,763,000,000 JPY
36,003,000,000 JPY
47,642,000,000 JPY
Securities
10,825,000,000 JPY
7,700,000,000 JPY
13,410,000,000 JPY
15,719,000,000 JPY
Other
3,831,000,000 JPY
673,000,000 JPY
959,000,000 JPY
3,528,000,000 JPY
Allowance for doubtful accounts
-373,000,000 JPY
-237,000,000 JPY
-114,000,000 JPY
-279,000,000 JPY
Current assets
118,963,000,000 JPY
81,546,000,000 JPY
90,890,000,000 JPY
123,646,000,000 JPY
Non-current assets
Property, plant and equipment
18,715,000,000 JPY
10,724,000,000 JPY
10,165,000,000 JPY
18,038,000,000 JPY
Property, plant and equipment
Buildings and structures
28,466,000,000 JPY
27,542,000,000 JPY
Accumulated depreciation
-22,111,000,000 JPY
-21,596,000,000 JPY
Buildings and structures, net
6,355,000,000 JPY
5,945,000,000 JPY
Machinery, equipment and vehicles
15,676,000,000 JPY
14,921,000,000 JPY
Accumulated depreciation
-13,518,000,000 JPY
-13,134,000,000 JPY
Machinery, equipment and vehicles, net
2,158,000,000 JPY
1,787,000,000 JPY
Land
8,395,000,000 JPY
5,717,000,000 JPY
5,717,000,000 JPY
8,384,000,000 JPY
Leased assets
Leased assets, net
93,000,000 JPY
64,000,000 JPY
Construction in progress
122,000,000 JPY
70,000,000 JPY
216,000,000 JPY
433,000,000 JPY
Other
9,212,000,000 JPY
8,635,000,000 JPY
Accumulated depreciation
-7,528,000,000 JPY
-7,148,000,000 JPY
Other, net
1,683,000,000 JPY
1,486,000,000 JPY
Intangible assets
Goodwill
319,000,000 JPY
319,000,000 JPY
212,000,000 JPY
107,000,000 JPY
JPY
JPY
JPY
1,940,000,000 JPY
JPY
144,000,000 JPY
JPY
JPY
2,085,000,000 JPY
2,085,000,000 JPY
Other
970,000,000 JPY
16,000,000 JPY
16,000,000 JPY
1,186,000,000 JPY
Intangible assets
1,290,000,000 JPY
397,000,000 JPY
348,000,000 JPY
3,271,000,000 JPY
Investments and other assets
28,619,000,000 JPY
46,009,000,000 JPY
36,894,000,000 JPY
20,565,000,000 JPY
Investments and other assets
Investment securities
17,716,000,000 JPY
17,408,000,000 JPY
10,141,000,000 JPY
10,370,000,000 JPY
Deferred tax assets
1,235,000,000 JPY
1,233,000,000 JPY
Other
495,000,000 JPY
606,000,000 JPY
680,000,000 JPY
510,000,000 JPY
Allowance for doubtful accounts
-80,000,000 JPY
-80,000,000 JPY
-82,000,000 JPY
-83,000,000 JPY
Non-current assets
48,625,000,000 JPY
57,131,000,000 JPY
47,408,000,000 JPY
41,876,000,000 JPY
Assets
181,661,000,000 JPY
167,588,000,000 JPY
186,673,000,000 JPY
138,678,000,000 JPY
7,111,000,000 JPY
143,433,000,000 JPY
23,442,000,000 JPY
5,011,000,000 JPY
7,673,000,000 JPY
182,774,000,000 JPY
9,963,000,000 JPY
3,046,000,000 JPY
141,943,000,000 JPY
21,161,000,000 JPY
6,659,000,000 JPY
138,298,000,000 JPY
165,523,000,000 JPY
179,728,000,000 JPY
Retirement benefit asset
2,176,000,000 JPY
1,302,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
7,101,000,000 JPY
8,298,000,000 JPY
Short-term borrowings
620,000,000 JPY
377,000,000 JPY
Lease liabilities
30,000,000 JPY
48,000,000 JPY
Income taxes payable
822,000,000 JPY
544,000,000 JPY
767,000,000 JPY
1,054,000,000 JPY
Other
7,572,000,000 JPY
188,000,000 JPY
175,000,000 JPY
7,088,000,000 JPY
Current liabilities
37,719,000,000 JPY
20,438,000,000 JPY
28,768,000,000 JPY
44,362,000,000 JPY
Non-current liabilities
Bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Long-term borrowings
181,000,000 JPY
238,000,000 JPY
Lease liabilities
92,000,000 JPY
24,000,000 JPY
Retirement benefit liability
1,367,000,000 JPY
1,738,000,000 JPY
Asset retirement obligations
8,000,000 JPY
8,000,000 JPY
Other
992,000,000 JPY
60,000,000 JPY
51,000,000 JPY
1,073,000,000 JPY
Non-current liabilities
15,402,000,000 JPY
13,231,000,000 JPY
11,499,000,000 JPY
14,026,000,000 JPY
Liabilities
53,121,000,000 JPY
33,669,000,000 JPY
40,268,000,000 JPY
58,389,000,000 JPY
Provision for bonuses
1,073,000,000 JPY
766,000,000 JPY
802,000,000 JPY
1,109,000,000 JPY
Deferred tax liabilities
2,849,000,000 JPY
2,784,000,000 JPY
1,129,000,000 JPY
961,000,000 JPY
Net assets
Shareholders' equity
Share capital
37,714,000,000 JPY
37,714,000,000 JPY
37,714,000,000 JPY
37,714,000,000 JPY
Capital surplus
37,286,000,000 JPY
37,797,000,000 JPY
37,797,000,000 JPY
37,788,000,000 JPY
Retained earnings
29,433,000,000 JPY
22,803,000,000 JPY
20,609,000,000 JPY
28,693,000,000 JPY
Treasury shares
-2,289,000,000 JPY
-2,289,000,000 JPY
-2,248,000,000 JPY
-2,248,000,000 JPY
Shareholders' equity
102,144,000,000 JPY
96,026,000,000 JPY
93,872,000,000 JPY
101,948,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
9,082,000,000 JPY
8,982,000,000 JPY
4,156,000,000 JPY
4,206,000,000 JPY
Foreign currency translation adjustment
3,217,000,000 JPY
1,676,000,000 JPY
Remeasurements of defined benefit plans
23,000,000 JPY
-866,000,000 JPY
Valuation and translation adjustments
12,322,000,000 JPY
8,982,000,000 JPY
4,156,000,000 JPY
5,016,000,000 JPY
Non-controlling interests
JPY
168,000,000 JPY
Net assets
680,000,000 JPY
JPY
37,714,000,000 JPY
23,000,000 JPY
96,026,000,000 JPY
37,797,000,000 JPY
-2,289,000,000 JPY
22,803,000,000 JPY
8,982,000,000 JPY
8,982,000,000 JPY
9,082,000,000 JPY
37,286,000,000 JPY
2,122,000,000 JPY
29,433,000,000 JPY
10,000,000,000 JPY
37,797,000,000 JPY
10,000,000,000 JPY
-2,289,000,000 JPY
37,714,000,000 JPY
114,467,000,000 JPY
102,144,000,000 JPY
12,322,000,000 JPY
3,217,000,000 JPY
105,008,000,000 JPY
700,000,000 JPY
5,016,000,000 JPY
4,156,000,000 JPY
20,609,000,000 JPY
2,122,000,000 JPY
1,676,000,000 JPY
37,714,000,000 JPY
37,714,000,000 JPY
7,787,000,000 JPY
4,156,000,000 JPY
101,948,000,000 JPY
98,029,000,000 JPY
4,206,000,000 JPY
37,788,000,000 JPY
37,797,000,000 JPY
-2,248,000,000 JPY
-2,248,000,000 JPY
10,000,000,000 JPY
-866,000,000 JPY
168,000,000 JPY
107,133,000,000 JPY
37,797,000,000 JPY
93,872,000,000 JPY
28,693,000,000 JPY
37,797,000,000 JPY
-3,619,000,000 JPY
713,000,000 JPY
17,329,000,000 JPY
3,493,000,000 JPY
3,493,000,000 JPY
3,538,000,000 JPY
37,788,000,000 JPY
2,122,000,000 JPY
92,714,000,000 JPY
27,416,000,000 JPY
4,493,000,000 JPY
37,797,000,000 JPY
10,000,000,000 JPY
-3,619,000,000 JPY
37,714,000,000 JPY
99,300,000,000 JPY
3,986,000,000 JPY
652,000,000 JPY
-204,000,000 JPY
103,382,000,000 JPY
95,000,000 JPY
37,714,000,000 JPY
89,221,000,000 JPY
Liabilities and net assets
167,588,000,000 JPY
138,678,000,000 JPY
138,298,000,000 JPY
165,523,000,000 JPY

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