Quarterly Balance Sheet

KOMORI CORPORATION - Filing #7551585

Concept As at
2023-06-30
As at
2023-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
41,781,000,000 JPY
47,642,000,000 JPY
Securities
15,255,000,000 JPY
15,719,000,000 JPY
Merchandise and finished goods
21,213,000,000 JPY
16,429,000,000 JPY
Work in process
13,435,000,000 JPY
12,349,000,000 JPY
Raw materials and supplies
9,353,000,000 JPY
8,638,000,000 JPY
Other
4,415,000,000 JPY
3,528,000,000 JPY
Allowance for doubtful accounts
-276,000,000 JPY
-279,000,000 JPY
Current assets
122,358,000,000 JPY
123,646,000,000 JPY
Non-current assets
Property, plant and equipment
18,281,000,000 JPY
18,038,000,000 JPY
Property, plant and equipment
Land
8,438,000,000 JPY
8,384,000,000 JPY
Other
Other, net
9,843,000,000 JPY
9,654,000,000 JPY
Intangible assets
3,278,000,000 JPY
3,271,000,000 JPY
Intangible assets
Goodwill
2,122,000,000 JPY
2,085,000,000 JPY
Other
1,156,000,000 JPY
1,186,000,000 JPY
Investments and other assets
22,265,000,000 JPY
20,565,000,000 JPY
Investments and other assets
Allowance for doubtful accounts
-85,000,000 JPY
-83,000,000 JPY
Non-current assets
43,826,000,000 JPY
41,876,000,000 JPY
Assets
166,184,000,000 JPY
165,523,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
8,357,000,000 JPY
8,298,000,000 JPY
Short-term borrowings
188,000,000 JPY
377,000,000 JPY
Income taxes payable
339,000,000 JPY
1,054,000,000 JPY
Provisions
1,561,000,000 JPY
2,212,000,000 JPY
Other
22,153,000,000 JPY
19,885,000,000 JPY
Current liabilities
45,244,000,000 JPY
44,362,000,000 JPY
Non-current liabilities
Bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
Long-term borrowings
226,000,000 JPY
238,000,000 JPY
Provisions
13,000,000 JPY
15,000,000 JPY
Other
2,663,000,000 JPY
2,034,000,000 JPY
Non-current liabilities
14,626,000,000 JPY
14,026,000,000 JPY
Liabilities
59,870,000,000 JPY
58,389,000,000 JPY
Net assets
Shareholders' equity
Share capital
37,714,000,000 JPY
37,714,000,000 JPY
Capital surplus
37,286,000,000 JPY
37,788,000,000 JPY
Retained earnings
27,065,000,000 JPY
28,693,000,000 JPY
Treasury shares
-2,803,000,000 JPY
-2,248,000,000 JPY
Shareholders' equity
99,263,000,000 JPY
101,948,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
5,225,000,000 JPY
4,206,000,000 JPY
Valuation and translation adjustments
7,050,000,000 JPY
5,016,000,000 JPY
Net assets
106,313,000,000 JPY
107,133,000,000 JPY
Liabilities and net assets
166,184,000,000 JPY
165,523,000,000 JPY

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