Consolidated Balance Sheet

KYOTO TOOL CO.,LTD. - Filing #7551384

Concept As at
2023-06-30
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,412,616,000 JPY
1,434,566,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
490,382,000 JPY
491,229,000 JPY
Land
1,653,100,000 JPY
1,653,100,000 JPY
Other
Other, net
57,907,000 JPY
53,193,000 JPY
Property, plant and equipment
3,743,995,000 JPY
3,766,641,000 JPY
Intangible assets
338,184,000 JPY
315,097,000 JPY
Goodwill
62,789,000 JPY
66,094,000 JPY
Other
275,395,000 JPY
249,003,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
1,435,550,000 JPY
1,193,541,000 JPY
Other
183,092,000 JPY
186,764,000 JPY
Investments and other assets
1,618,643,000 JPY
1,380,306,000 JPY
Non-current assets
5,700,823,000 JPY
5,462,045,000 JPY
Current assets
Cash and deposits
3,205,757,000 JPY
3,306,279,000 JPY
Notes and accounts receivable - trade
1,217,769,000 JPY
1,917,468,000 JPY
Merchandise and finished goods
2,627,842,000 JPY
2,401,908,000 JPY
Work in process
640,677,000 JPY
636,072,000 JPY
Raw materials and supplies
418,323,000 JPY
397,547,000 JPY
Other
170,834,000 JPY
94,635,000 JPY
Allowance for doubtful accounts
-318,000 JPY
-176,000 JPY
Current assets
9,003,974,000 JPY
9,261,727,000 JPY
Assets
14,704,798,000 JPY
14,723,773,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
720,033,000 JPY
716,026,000 JPY
Provision for retirement benefits for directors (and other officers)
6,532,000 JPY
6,370,000 JPY
Other
404,116,000 JPY
322,662,000 JPY
Non-current liabilities
1,130,682,000 JPY
1,045,059,000 JPY
Current liabilities
Short-term borrowings
900,000,000 JPY
900,000,000 JPY
Notes and accounts payable - trade
293,978,000 JPY
384,430,000 JPY
Income taxes payable
67,009,000 JPY
132,505,000 JPY
Provisions
Provision for bonuses
197,364,000 JPY
197,112,000 JPY
Other
151,794,000 JPY
107,922,000 JPY
Current liabilities
2,181,714,000 JPY
2,496,908,000 JPY
Provision for bonuses for directors (and other officers)
JPY
31,494,000 JPY
Liabilities
3,312,396,000 JPY
3,541,967,000 JPY
Liabilities and net assets
Shareholders' equity
10,577,153,000 JPY
10,532,438,000 JPY
Share capital
1,032,088,000 JPY
1,032,088,000 JPY
Capital surplus
2,569,996,000 JPY
2,569,996,000 JPY
Retained earnings
7,043,189,000 JPY
6,998,475,000 JPY
Treasury shares
-68,121,000 JPY
-68,121,000 JPY
Valuation and translation adjustments
815,247,000 JPY
649,367,000 JPY
Valuation difference on available-for-sale securities
807,560,000 JPY
639,117,000 JPY
Net assets
11,392,401,000 JPY
11,181,806,000 JPY
Liabilities and net assets
14,704,798,000 JPY
14,723,773,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
7,687,000 JPY
10,250,000 JPY

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