Semi-Annual Consolidated Balance Sheet

Kitagawa Corporation - Filing #7548968

Concept As at
2023-06-30
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,982,000,000 JPY
8,413,000,000 JPY
Other
910,000,000 JPY
810,000,000 JPY
Allowance for doubtful accounts
-17,000,000 JPY
-18,000,000 JPY
Current assets
41,618,000,000 JPY
40,018,000,000 JPY
Non-current assets
Property, plant and equipment
25,687,000,000 JPY
25,631,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
7,266,000,000 JPY
6,635,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
12,052,000,000 JPY
12,083,000,000 JPY
Other
Other, net
6,368,000,000 JPY
6,912,000,000 JPY
Intangible assets
Intangible assets
584,000,000 JPY
604,000,000 JPY
Investments and other assets
Allowance for doubtful accounts
-43,000,000 JPY
-43,000,000 JPY
Non-current assets
34,366,000,000 JPY
34,461,000,000 JPY
Assets
75,985,000,000 JPY
74,480,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,165,000,000 JPY
5,314,000,000 JPY
Short-term borrowings
4,347,000,000 JPY
3,810,000,000 JPY
Income taxes payable
227,000,000 JPY
279,000,000 JPY
Other
5,546,000,000 JPY
4,730,000,000 JPY
Current liabilities
24,865,000,000 JPY
23,927,000,000 JPY
Non-current liabilities
Long-term borrowings
7,274,000,000 JPY
7,514,000,000 JPY
Retirement benefit liability
5,311,000,000 JPY
5,241,000,000 JPY
Other
911,000,000 JPY
699,000,000 JPY
Non-current liabilities
13,527,000,000 JPY
13,486,000,000 JPY
Liabilities
38,393,000,000 JPY
37,413,000,000 JPY
Provision for bonuses
138,000,000 JPY
547,000,000 JPY
Net assets
Share capital
8,640,000,000 JPY
8,640,000,000 JPY
Shareholders' equity
Capital surplus
5,084,000,000 JPY
5,084,000,000 JPY
Retained earnings
21,141,000,000 JPY
20,103,000,000 JPY
Treasury shares
-793,000,000 JPY
-793,000,000 JPY
Shareholders' equity
34,072,000,000 JPY
33,034,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,489,000,000 JPY
1,579,000,000 JPY
Foreign currency translation adjustment
1,820,000,000 JPY
2,259,000,000 JPY
Remeasurements of defined benefit plans
2,000,000 JPY
-9,000,000 JPY
Valuation and translation adjustments
3,313,000,000 JPY
3,829,000,000 JPY
Non-controlling interests
206,000,000 JPY
202,000,000 JPY
Net assets
37,591,000,000 JPY
37,066,000,000 JPY
Liabilities and net assets
75,985,000,000 JPY
74,480,000,000 JPY

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