Consolidated Balance Sheet

KYODO PUBLIC RELATIONS CO.,LTD. - Filing #7345970

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
As at
2023-12-31
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2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,691,209,000 JPY
1,524,023,000 JPY
2,318,168,000 JPY
1,258,712,000 JPY
Notes receivable - trade
2,200,000 JPY
2,200,000 JPY
28,902,000 JPY
4,402,000 JPY
Accounts receivable - trade
1,238,931,000 JPY
931,585,000 JPY
1,133,852,000 JPY
805,408,000 JPY
Contract assets
18,035,000 JPY
16,720,000 JPY
Prepaid expenses
19,867,000 JPY
20,822,000 JPY
Advance payments to suppliers
6,555,000 JPY
1,843,000 JPY
Other
69,174,000 JPY
13,835,000 JPY
67,467,000 JPY
12,351,000 JPY
Allowance for doubtful accounts
-9,257,000 JPY
-5,454,000 JPY
-11,327,000 JPY
-8,086,000 JPY
Current assets
4,139,382,000 JPY
2,556,381,000 JPY
3,681,711,000 JPY
2,181,466,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
164,514,000 JPY
147,510,000 JPY
Accumulated depreciation
-62,642,000 JPY
-47,357,000 JPY
Buildings and structures, net
101,872,000 JPY
100,152,000 JPY
Buildings, net
78,968,000 JPY
87,212,000 JPY
Own-used assets
Land
4,196,000 JPY
4,196,000 JPY
4,196,000 JPY
4,196,000 JPY
Other
134,303,000 JPY
127,576,000 JPY
Accumulated depreciation
-105,181,000 JPY
-85,484,000 JPY
Other, net
29,121,000 JPY
1,390,000 JPY
42,092,000 JPY
2,086,000 JPY
Property, plant and equipment
135,189,000 JPY
106,356,000 JPY
146,440,000 JPY
130,321,000 JPY
Intangible assets
582,755,000 JPY
32,570,000 JPY
703,879,000 JPY
40,897,000 JPY
Software
29,661,000 JPY
36,475,000 JPY
Goodwill
511,639,000 JPY
620,769,000 JPY
Other
71,116,000 JPY
930,000 JPY
83,110,000 JPY
2,444,000 JPY
Intangible assets
Other intangible assets
Telephone subscription right
1,977,000 JPY
1,977,000 JPY
Investments and other assets
Investment securities
188,484,000 JPY
188,484,000 JPY
149,501,000 JPY
149,501,000 JPY
Deferred tax assets
40,546,000 JPY
JPY
45,946,000 JPY
16,425,000 JPY
Other
1,808,000 JPY
20,000 JPY
1,575,000 JPY
20,000 JPY
Allowance for doubtful accounts
-58,572,000 JPY
-14,641,000 JPY
-67,286,000 JPY
-28,146,000 JPY
Retirement benefit asset
133,037,000 JPY
67,242,000 JPY
Distressed receivables
58,572,000 JPY
14,641,000 JPY
67,286,000 JPY
28,146,000 JPY
Investments and other assets
570,838,000 JPY
1,305,634,000 JPY
476,252,000 JPY
1,258,711,000 JPY
Non-current assets
1,288,783,000 JPY
1,444,560,000 JPY
1,326,572,000 JPY
1,429,931,000 JPY
Assets
4,889,765,000 JPY
605,368,000 JPY
3,876,604,000 JPY
407,792,000 JPY
538,400,000 JPY
5,428,165,000 JPY
4,000,942,000 JPY
5,008,284,000 JPY
521,967,000 JPY
3,529,427,000 JPY
331,389,000 JPY
4,382,784,000 JPY
3,611,397,000 JPY
625,499,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
521,566,000 JPY
340,166,000 JPY
Short-term borrowings
50,000,000 JPY
50,000,000 JPY
Deposits received
36,704,000 JPY
33,696,000 JPY
Current portion of long-term borrowings
229,029,000 JPY
158,188,000 JPY
250,177,000 JPY
191,576,000 JPY
Income taxes payable
143,768,000 JPY
92,864,000 JPY
183,961,000 JPY
151,910,000 JPY
Accounts payable - other
168,959,000 JPY
110,675,000 JPY
177,778,000 JPY
150,099,000 JPY
Provisions
Provision for bonuses
88,720,000 JPY
79,831,000 JPY
106,304,000 JPY
106,304,000 JPY
Accrued expenses
103,621,000 JPY
13,077,000 JPY
100,521,000 JPY
16,752,000 JPY
Other
148,924,000 JPY
596,000 JPY
188,768,000 JPY
720,000 JPY
Current liabilities
1,532,375,000 JPY
973,001,000 JPY
1,468,566,000 JPY
1,018,333,000 JPY
Non-current liabilities
Long-term borrowings
487,526,000 JPY
275,189,000 JPY
666,618,000 JPY
433,377,000 JPY
Retirement benefit liability
11,201,000 JPY
13,149,000 JPY
Provision for retirement benefits for directors (and other officers)
1,983,000 JPY
34,783,000 JPY
Other
64,103,000 JPY
21,371,000 JPY
47,628,000 JPY
11,633,000 JPY
Non-current liabilities
564,815,000 JPY
296,560,000 JPY
762,179,000 JPY
445,010,000 JPY
Liabilities
2,097,190,000 JPY
1,269,562,000 JPY
2,230,746,000 JPY
1,463,344,000 JPY
Liabilities and net assets
Shareholders' equity
2,877,829,000 JPY
2,551,140,000 JPY
2,484,506,000 JPY
2,042,138,000 JPY
Share capital
547,891,000 JPY
547,891,000 JPY
543,455,000 JPY
543,455,000 JPY
Capital surplus
538,512,000 JPY
538,512,000 JPY
534,334,000 JPY
534,334,000 JPY
Retained earnings
1,874,686,000 JPY
1,547,997,000 JPY
1,456,410,000 JPY
1,014,042,000 JPY
Treasury shares
-83,261,000 JPY
-83,261,000 JPY
-49,694,000 JPY
-49,694,000 JPY
Valuation and translation adjustments
94,226,000 JPY
62,251,000 JPY
39,743,000 JPY
35,008,000 JPY
Valuation difference on available-for-sale securities
62,251,000 JPY
62,251,000 JPY
35,008,000 JPY
35,008,000 JPY
Share acquisition rights
118,210,000 JPY
117,988,000 JPY
70,906,000 JPY
70,906,000 JPY
Non-controlling interests
240,708,000 JPY
182,381,000 JPY
Net assets
117,988,000 JPY
118,210,000 JPY
240,708,000 JPY
31,975,000 JPY
62,251,000 JPY
62,251,000 JPY
13,500,000 JPY
547,891,000 JPY
1,874,686,000 JPY
1,384,497,000 JPY
2,551,140,000 JPY
488,646,000 JPY
538,512,000 JPY
-83,261,000 JPY
1,547,997,000 JPY
-83,261,000 JPY
3,330,974,000 JPY
49,866,000 JPY
547,891,000 JPY
62,251,000 JPY
2,877,829,000 JPY
94,226,000 JPY
538,512,000 JPY
2,731,380,000 JPY
150,000,000 JPY
70,906,000 JPY
35,008,000 JPY
35,008,000 JPY
-49,694,000 JPY
39,743,000 JPY
2,777,538,000 JPY
1,014,042,000 JPY
-49,694,000 JPY
13,500,000 JPY
543,455,000 JPY
543,455,000 JPY
850,542,000 JPY
50,123,000 JPY
4,735,000 JPY
182,381,000 JPY
2,484,506,000 JPY
2,148,053,000 JPY
35,008,000 JPY
534,334,000 JPY
484,210,000 JPY
534,334,000 JPY
2,042,138,000 JPY
1,456,410,000 JPY
150,000,000 JPY
70,906,000 JPY
20,560,000 JPY
150,000,000 JPY
20,560,000 JPY
-134,823,000 JPY
32,992,000 JPY
644,093,000 JPY
-134,823,000 JPY
1,594,808,000 JPY
13,500,000 JPY
537,269,000 JPY
537,269,000 JPY
14,343,000 JPY
480,593,000 JPY
JPY
1,888,365,000 JPY
492,367,000 JPY
478,024,000 JPY
492,367,000 JPY
1,538,906,000 JPY
993,552,000 JPY
35,341,000 JPY
1,941,918,000 JPY
35,341,000 JPY
35,341,000 JPY
-2,348,000 JPY
Liabilities and net assets
5,428,165,000 JPY
4,000,942,000 JPY
5,008,284,000 JPY
3,611,397,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
31,975,000 JPY
4,735,000 JPY

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