Quarterly Consolidated Balance Sheet

Kawasaki Kisen Kaisha, Ltd. - Filing #7537953

Concept As at
2023-09-30
As at
2023-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
245,118,000,000 JPY
247,429,000,000 JPY
Securities
101,558,000,000 JPY
102,001,000,000 JPY
Raw materials and supplies
40,011,000,000 JPY
38,356,000,000 JPY
Other
30,933,000,000 JPY
18,639,000,000 JPY
Allowance for doubtful accounts
-1,253,000,000 JPY
-1,074,000,000 JPY
Current assets
552,037,000,000 JPY
534,894,000,000 JPY
Non-current assets
Property, plant and equipment
387,768,000,000 JPY
372,147,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
9,688,000,000 JPY
9,709,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,993,000,000 JPY
3,129,000,000 JPY
Land
15,554,000,000 JPY
15,537,000,000 JPY
Construction in progress
23,110,000,000 JPY
18,842,000,000 JPY
Other
Other, net
5,636,000,000 JPY
5,599,000,000 JPY
Intangible assets
Other
4,277,000,000 JPY
3,808,000,000 JPY
Intangible assets
4,277,000,000 JPY
3,808,000,000 JPY
Investments and other assets
1,206,549,000,000 JPY
1,141,765,000,000 JPY
Investments and other assets
Investment securities
1,135,870,000,000 JPY
1,070,227,000,000 JPY
Long-term loans receivable
23,618,000,000 JPY
24,568,000,000 JPY
Other
47,682,000,000 JPY
47,499,000,000 JPY
Allowance for doubtful accounts
-2,038,000,000 JPY
-1,930,000,000 JPY
Non-current assets
1,598,594,000,000 JPY
1,517,722,000,000 JPY
Assets
2,150,632,000,000 JPY
2,052,616,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
55,506,000,000 JPY
50,691,000,000 JPY
Income taxes payable
4,637,000,000 JPY
2,095,000,000 JPY
Other
54,435,000,000 JPY
53,474,000,000 JPY
Current liabilities
195,897,000,000 JPY
185,378,000,000 JPY
Non-current liabilities
Bonds payable
8,000,000,000 JPY
JPY
Long-term borrowings
267,512,000,000 JPY
267,313,000,000 JPY
Retirement benefit liability
6,580,000,000 JPY
6,441,000,000 JPY
Other
40,123,000,000 JPY
30,716,000,000 JPY
Non-current liabilities
338,888,000,000 JPY
320,558,000,000 JPY
Liabilities
534,785,000,000 JPY
505,937,000,000 JPY
Net assets
Shareholders' equity
Share capital
75,457,000,000 JPY
75,457,000,000 JPY
Capital surplus
29,102,000,000 JPY
29,102,000,000 JPY
Retained earnings
1,291,383,000,000 JPY
1,302,769,000,000 JPY
Treasury shares
-54,763,000,000 JPY
-6,550,000,000 JPY
Shareholders' equity
1,341,180,000,000 JPY
1,400,779,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
10,038,000,000 JPY
6,482,000,000 JPY
Deferred gains or losses on hedges
2,248,000,000 JPY
2,100,000,000 JPY
Revaluation reserve for land
4,682,000,000 JPY
4,682,000,000 JPY
Foreign currency translation adjustment
227,206,000,000 JPY
103,353,000,000 JPY
Remeasurements of defined benefit plans
-1,639,000,000 JPY
-2,000,000,000 JPY
Valuation and translation adjustments
242,537,000,000 JPY
114,619,000,000 JPY
Non-controlling interests
32,128,000,000 JPY
31,280,000,000 JPY
Net assets
1,615,847,000,000 JPY
1,546,679,000,000 JPY
Liabilities and net assets
2,150,632,000,000 JPY
2,052,616,000,000 JPY

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