Semi-Annual Consolidated Balance Sheet

KASAI KOGYO CO .,LTD. - Filing #7373403

Concept As at
2023-09-30
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
25,931,000,000 JPY
32,873,000,000 JPY
Other
9,212,000,000 JPY
8,977,000,000 JPY
Allowance for doubtful accounts
-1,216,000,000 JPY
-1,390,000,000 JPY
Current assets
85,356,000,000 JPY
86,882,000,000 JPY
Non-current assets
Property, plant and equipment
49,664,000,000 JPY
49,573,000,000 JPY
Property, plant and equipment
Buildings and structures
51,471,000,000 JPY
51,363,000,000 JPY
Accumulated depreciation
-29,651,000,000 JPY
-29,620,000,000 JPY
Accumulated impairment
-934,000,000 JPY
-1,057,000,000 JPY
Buildings and structures, net
20,885,000,000 JPY
20,685,000,000 JPY
Machinery, equipment and vehicles
100,576,000,000 JPY
92,611,000,000 JPY
Accumulated depreciation
-76,064,000,000 JPY
-69,318,000,000 JPY
Accumulated impairment
-8,172,000,000 JPY
-7,587,000,000 JPY
Machinery, equipment and vehicles, net
16,340,000,000 JPY
15,705,000,000 JPY
Land
6,642,000,000 JPY
6,819,000,000 JPY
Construction in progress
3,080,000,000 JPY
3,560,000,000 JPY
Intangible assets
Other
134,000,000 JPY
269,000,000 JPY
Intangible assets
134,000,000 JPY
269,000,000 JPY
Investments and other assets
11,716,000,000 JPY
12,100,000,000 JPY
Investments and other assets
Investment securities
3,116,000,000 JPY
4,135,000,000 JPY
Other
8,600,000,000 JPY
7,965,000,000 JPY
Non-current assets
61,516,000,000 JPY
61,942,000,000 JPY
Assets
146,872,000,000 JPY
148,825,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
29,838,000,000 JPY
25,019,000,000 JPY
Short-term borrowings
63,881,000,000 JPY
61,407,000,000 JPY
Income taxes payable
631,000,000 JPY
723,000,000 JPY
Other
15,136,000,000 JPY
18,962,000,000 JPY
Current liabilities
110,336,000,000 JPY
106,750,000,000 JPY
Non-current liabilities
Long-term borrowings
6,351,000,000 JPY
15,537,000,000 JPY
Retirement benefit liability
260,000,000 JPY
152,000,000 JPY
Other
6,906,000,000 JPY
5,070,000,000 JPY
Non-current liabilities
13,517,000,000 JPY
20,760,000,000 JPY
Liabilities
123,854,000,000 JPY
127,510,000,000 JPY
Provision for bonuses
848,000,000 JPY
637,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,821,000,000 JPY
5,821,000,000 JPY
Capital surplus
5,652,000,000 JPY
5,652,000,000 JPY
Retained earnings
-358,000,000 JPY
-1,447,000,000 JPY
Treasury shares
-535,000,000 JPY
-535,000,000 JPY
Shareholders' equity
10,579,000,000 JPY
9,490,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-25,000,000 JPY
450,000,000 JPY
Foreign currency translation adjustment
1,750,000,000 JPY
483,000,000 JPY
Remeasurements of defined benefit plans
985,000,000 JPY
1,060,000,000 JPY
Valuation and translation adjustments
2,711,000,000 JPY
1,994,000,000 JPY
Non-controlling interests
9,727,000,000 JPY
9,830,000,000 JPY
Net assets
23,018,000,000 JPY
21,315,000,000 JPY
Liabilities and net assets
146,872,000,000 JPY
148,825,000,000 JPY

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