Consolidated Balance Sheet

KYOKUYO CO., LTD. - Filing #7551752

Concept As at
2023-06-30
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,027,000,000 JPY
7,050,000,000 JPY
Notes and accounts receivable - trade
29,650,000,000 JPY
33,079,000,000 JPY
Inventories
68,737,000,000 JPY
63,886,000,000 JPY
Other
7,547,000,000 JPY
10,196,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-9,000,000 JPY
Current assets
114,952,000,000 JPY
114,202,000,000 JPY
Non-current assets
31,636,000,000 JPY
32,098,000,000 JPY
Investments and other assets
12,310,000,000 JPY
12,837,000,000 JPY
Investment securities
10,020,000,000 JPY
10,134,000,000 JPY
Deferred tax assets
907,000,000 JPY
1,454,000,000 JPY
Other
2,978,000,000 JPY
2,845,000,000 JPY
Allowance for doubtful accounts
-1,596,000,000 JPY
-1,597,000,000 JPY
Non-current assets
Property, plant and equipment
18,812,000,000 JPY
18,912,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
513,000,000 JPY
348,000,000 JPY
Investments and other assets
Assets
146,589,000,000 JPY
146,301,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
23,504,000,000 JPY
23,783,000,000 JPY
Notes and accounts payable - trade
12,532,000,000 JPY
8,563,000,000 JPY
Income taxes payable
334,000,000 JPY
2,091,000,000 JPY
Commercial papers
15,000,000,000 JPY
15,000,000,000 JPY
Accounts payable - other
5,359,000,000 JPY
8,261,000,000 JPY
Provisions
Provisions
580,000,000 JPY
1,021,000,000 JPY
Other
7,232,000,000 JPY
6,228,000,000 JPY
Current liabilities
64,543,000,000 JPY
64,950,000,000 JPY
Non-current liabilities
Long-term borrowings
29,645,000,000 JPY
29,816,000,000 JPY
Retirement benefit liability
3,855,000,000 JPY
3,909,000,000 JPY
Provisions
Provisions
408,000,000 JPY
414,000,000 JPY
Other
211,000,000 JPY
226,000,000 JPY
Non-current liabilities
34,137,000,000 JPY
34,383,000,000 JPY
Asset retirement obligations
16,000,000 JPY
16,000,000 JPY
Liabilities
98,681,000,000 JPY
99,334,000,000 JPY
Liabilities and net assets
Shareholders' equity
44,486,000,000 JPY
43,736,000,000 JPY
Share capital
5,664,000,000 JPY
5,664,000,000 JPY
Capital surplus
1,330,000,000 JPY
1,330,000,000 JPY
Retained earnings
38,067,000,000 JPY
37,317,000,000 JPY
Treasury shares
-575,000,000 JPY
-575,000,000 JPY
Valuation and translation adjustments
4,010,000,000 JPY
3,805,000,000 JPY
Valuation difference on available-for-sale securities
3,609,000,000 JPY
3,704,000,000 JPY
Deferred gains or losses on hedges
129,000,000 JPY
-72,000,000 JPY
Foreign currency translation adjustment
546,000,000 JPY
470,000,000 JPY
Non-controlling interests
-589,000,000 JPY
-575,000,000 JPY
Net assets
47,907,000,000 JPY
46,966,000,000 JPY
Liabilities and net assets
146,589,000,000 JPY
146,301,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-274,000,000 JPY
-296,000,000 JPY

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