Semi-Annual Balance Sheet

KNT-CT Holdings Co.,Ltd. - Filing #7355906

Concept As at
2023-12-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,469,000,000 JPY
17,651,000,000 JPY
Other
3,126,000,000 JPY
4,318,000,000 JPY
Allowance for doubtful accounts
-73,000,000 JPY
-172,000,000 JPY
Current assets
115,800,000,000 JPY
126,854,000,000 JPY
Non-current assets
Property, plant and equipment
1,130,000,000 JPY
882,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
510,000,000 JPY
344,000,000 JPY
Land
104,000,000 JPY
104,000,000 JPY
Other
Other, net
515,000,000 JPY
434,000,000 JPY
Intangible assets
Intangible assets
1,011,000,000 JPY
809,000,000 JPY
Other
1,011,000,000 JPY
809,000,000 JPY
Investments and other assets
Investment securities
4,743,000,000 JPY
4,013,000,000 JPY
Investments and other assets
10,301,000,000 JPY
10,124,000,000 JPY
Deferred tax assets
749,000,000 JPY
974,000,000 JPY
Other
3,450,000,000 JPY
3,841,000,000 JPY
Allowance for doubtful accounts
-439,000,000 JPY
-442,000,000 JPY
Non-current assets
12,442,000,000 JPY
11,816,000,000 JPY
Assets
128,243,000,000 JPY
138,671,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
126,000,000 JPY
264,000,000 JPY
Other
2,627,000,000 JPY
4,495,000,000 JPY
Current liabilities
83,011,000,000 JPY
99,998,000,000 JPY
Accounts payable - other
2,037,000,000 JPY
3,241,000,000 JPY
Non-current liabilities
Non-current liabilities
2,943,000,000 JPY
2,746,000,000 JPY
Other
1,892,000,000 JPY
1,980,000,000 JPY
Liabilities
85,954,000,000 JPY
102,745,000,000 JPY
Other liabilities
Provision for bonuses
810,000,000 JPY
2,830,000,000 JPY
Deferred tax liabilities
989,000,000 JPY
766,000,000 JPY
Other liabilities
Net assets
Share capital
100,000,000 JPY
100,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
55,123,000,000 JPY
55,123,000,000 JPY
Retained earnings
Retained earnings
-15,049,000,000 JPY
-20,910,000,000 JPY
Treasury shares
-15,000,000 JPY
-15,000,000 JPY
Shareholders' equity
40,157,000,000 JPY
34,297,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,515,000,000 JPY
1,043,000,000 JPY
Valuation and translation adjustments
2,078,000,000 JPY
1,580,000,000 JPY
Net assets
42,288,000,000 JPY
35,925,000,000 JPY
Liabilities and net assets
128,243,000,000 JPY
138,671,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.