Consolidated Balance Sheet

Konoshima Chemical Co.,Ltd. - Filing #7365348

Concept As at
2023-10-31
As at
2023-04-30
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,304,000,000 JPY
2,148,000,000 JPY
Notes and accounts receivable - trade
3,765,000,000 JPY
3,745,000,000 JPY
Merchandise and finished goods
2,775,000,000 JPY
2,588,000,000 JPY
Work in process
1,078,000,000 JPY
969,000,000 JPY
Raw materials and supplies
1,159,000,000 JPY
1,120,000,000 JPY
Other
576,000,000 JPY
1,019,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Current assets
11,635,000,000 JPY
12,814,000,000 JPY
Non-current assets
19,047,000,000 JPY
16,575,000,000 JPY
Investments and other assets
1,272,000,000 JPY
1,215,000,000 JPY
Investment securities
360,000,000 JPY
311,000,000 JPY
Deferred tax assets
789,000,000 JPY
796,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
0 JPY
Other
125,000,000 JPY
106,000,000 JPY
Non-current assets
Property, plant and equipment
17,708,000,000 JPY
15,301,000,000 JPY
Buildings, net
5,941,000,000 JPY
4,504,000,000 JPY
Land
1,384,000,000 JPY
1,381,000,000 JPY
Construction in progress
455,000,000 JPY
4,720,000,000 JPY
Other, net
710,000,000 JPY
626,000,000 JPY
Property, plant and equipment
Own-used assets
Other
Intangible assets
Intangible assets
66,000,000 JPY
58,000,000 JPY
Investments and other assets
Assets
30,683,000,000 JPY
29,389,000,000 JPY
Liabilities and net assets
Non-current liabilities
4,190,000,000 JPY
4,571,000,000 JPY
Long-term borrowings
1,714,000,000 JPY
2,043,000,000 JPY
Current liabilities
15,408,000,000 JPY
14,259,000,000 JPY
Short-term borrowings
6,900,000,000 JPY
5,100,000,000 JPY
Notes and accounts payable - trade
1,714,000,000 JPY
2,332,000,000 JPY
Liabilities
19,598,000,000 JPY
18,831,000,000 JPY
Shareholders' equity
10,912,000,000 JPY
10,420,000,000 JPY
Share capital
1,320,000,000 JPY
1,320,000,000 JPY
Capital surplus
1,086,000,000 JPY
1,081,000,000 JPY
Retained earnings
8,726,000,000 JPY
8,253,000,000 JPY
Treasury shares
-221,000,000 JPY
-234,000,000 JPY
Valuation and translation adjustments
112,000,000 JPY
79,000,000 JPY
Valuation difference on available-for-sale securities
112,000,000 JPY
79,000,000 JPY
Share acquisition rights
59,000,000 JPY
59,000,000 JPY
Net assets
11,084,000,000 JPY
10,558,000,000 JPY
Liabilities and net assets
30,683,000,000 JPY
29,389,000,000 JPY
Liabilities
Non-current liabilities
Other
524,000,000 JPY
615,000,000 JPY
Current liabilities
Income taxes payable
233,000,000 JPY
338,000,000 JPY
Current portion of long-term borrowings
694,000,000 JPY
822,000,000 JPY
Provisions
Provision for bonuses
423,000,000 JPY
397,000,000 JPY
Provision for product warranties
162,000,000 JPY
184,000,000 JPY
Other
2,167,000,000 JPY
2,058,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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