Semi-Annual Balance Sheet

KANSAI PAINT CO.,LTD. - Filing #7553823

Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
23,598,000,000 JPY
86,973,000,000 JPY
27,206,000,000 JPY
64,677,000,000 JPY
Securities
8,169,000,000 JPY
3,414,000,000 JPY
Other
858,000,000 JPY
16,819,000,000 JPY
1,836,000,000 JPY
12,960,000,000 JPY
Allowance for doubtful accounts
-218,000,000 JPY
-4,526,000,000 JPY
-180,000,000 JPY
-3,706,000,000 JPY
Current assets
124,788,000,000 JPY
319,617,000,000 JPY
114,776,000,000 JPY
276,650,000,000 JPY
Accounts receivable - other
5,807,000,000 JPY
5,358,000,000 JPY
Prepaid expenses
97,000,000 JPY
89,000,000 JPY
Non-current assets
Property, plant and equipment
33,337,000,000 JPY
144,579,000,000 JPY
33,799,000,000 JPY
133,434,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
16,570,000,000 JPY
17,196,000,000 JPY
Structures
Structures, net
1,597,000,000 JPY
1,627,000,000 JPY
Machinery and equipment
Machinery and equipment, net
2,944,000,000 JPY
3,096,000,000 JPY
Vehicles
Vehicles, net
21,000,000 JPY
31,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
1,493,000,000 JPY
8,614,000,000 JPY
1,602,000,000 JPY
6,653,000,000 JPY
Land
10,006,000,000 JPY
27,836,000,000 JPY
10,057,000,000 JPY
25,666,000,000 JPY
Construction in progress
703,000,000 JPY
7,417,000,000 JPY
186,000,000 JPY
7,607,000,000 JPY
Accumulated depreciation
-246,265,000,000 JPY
-223,029,000,000 JPY
Intangible assets
Intangible assets
2,744,000,000 JPY
63,201,000,000 JPY
1,990,000,000 JPY
48,948,000,000 JPY
Goodwill
40,498,000,000 JPY
1,208,000,000 JPY
21,000,000 JPY
JPY
33,831,000,000 JPY
5,210,000,000 JPY
228,000,000 JPY
40,498,000,000 JPY
39,290,000,000 JPY
JPY
119,000,000 JPY
JPY
20,222,000,000 JPY
5,501,000,000 JPY
390,000,000 JPY
27,573,000,000 JPY
27,573,000,000 JPY
1,339,000,000 JPY
26,233,000,000 JPY
JPY
Patent right
156,000,000 JPY
281,000,000 JPY
Leasehold interests in land
119,000,000 JPY
3,101,000,000 JPY
119,000,000 JPY
3,152,000,000 JPY
Software
1,488,000,000 JPY
2,673,000,000 JPY
895,000,000 JPY
2,115,000,000 JPY
Other
39,000,000 JPY
15,812,000,000 JPY
43,000,000 JPY
15,197,000,000 JPY
Investments and other assets
Investment securities
51,627,000,000 JPY
89,098,000,000 JPY
61,231,000,000 JPY
94,192,000,000 JPY
Shares of subsidiaries and associates
130,162,000,000 JPY
128,491,000,000 JPY
Investments and other assets
222,259,000,000 JPY
142,065,000,000 JPY
213,932,000,000 JPY
141,024,000,000 JPY
Investments in capital
23,750,000,000 JPY
20,966,000,000 JPY
Investments in capital of subsidiaries and associates
11,505,000,000 JPY
11,532,000,000 JPY
Long-term loans receivable
2,403,000,000 JPY
2,452,000,000 JPY
2,203,000,000 JPY
2,259,000,000 JPY
Long-term loans receivable from subsidiaries and associates
14,722,000,000 JPY
160,000,000 JPY
Long-term prepaid expenses
642,000,000 JPY
416,000,000 JPY
Deferred tax assets
5,202,000,000 JPY
4,668,000,000 JPY
Other
2,760,000,000 JPY
8,831,000,000 JPY
2,671,000,000 JPY
7,763,000,000 JPY
Allowance for doubtful accounts
-4,739,000,000 JPY
-5,094,000,000 JPY
-4,306,000,000 JPY
-4,636,000,000 JPY
Non-current assets
258,341,000,000 JPY
349,846,000,000 JPY
249,722,000,000 JPY
323,407,000,000 JPY
Assets
710,271,000,000 JPY
18,215,000,000 JPY
-40,807,000,000 JPY
383,130,000,000 JPY
101,895,000,000 JPY
276,202,000,000 JPY
169,678,000,000 JPY
40,921,000,000 JPY
103,358,000,000 JPY
669,464,000,000 JPY
692,055,000,000 JPY
91,482,000,000 JPY
275,726,000,000 JPY
103,072,000,000 JPY
36,099,000,000 JPY
96,959,000,000 JPY
618,751,000,000 JPY
-18,694,000,000 JPY
364,499,000,000 JPY
600,057,000,000 JPY
15,411,000,000 JPY
603,340,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
JPY
62,000,000 JPY
Accounts payable - trade
39,638,000,000 JPY
35,476,000,000 JPY
Short-term borrowings
57,000,000,000 JPY
73,432,000,000 JPY
JPY
7,646,000,000 JPY
Lease liabilities
1,146,000,000 JPY
820,000,000 JPY
Income taxes payable
4,554,000,000 JPY
7,760,000,000 JPY
JPY
2,451,000,000 JPY
Other
6,917,000,000 JPY
41,500,000,000 JPY
138,000,000 JPY
12,984,000,000 JPY
Current liabilities
186,707,000,000 JPY
265,332,000,000 JPY
110,953,000,000 JPY
173,083,000,000 JPY
Accounts payable - other
216,000,000 JPY
33,000,000 JPY
Short-term bonds payable
44,999,000,000 JPY
44,999,000,000 JPY
JPY
JPY
Non-current liabilities
Non-current liabilities
15,897,000,000 JPY
51,112,000,000 JPY
22,938,000,000 JPY
51,859,000,000 JPY
Long-term borrowings
2,466,000,000 JPY
1,294,000,000 JPY
Lease liabilities
3,760,000,000 JPY
2,087,000,000 JPY
Asset retirement obligations
29,000,000 JPY
29,000,000 JPY
Other
JPY
986,000,000 JPY
4,021,000,000 JPY
5,075,000,000 JPY
Liabilities
202,604,000,000 JPY
316,444,000,000 JPY
133,891,000,000 JPY
224,942,000,000 JPY
Other liabilities
Provision for retirement benefits
3,175,000,000 JPY
3,584,000,000 JPY
Provision for retirement benefits for directors (and other officers)
445,000,000 JPY
500,000,000 JPY
Provision for bonuses
2,338,000,000 JPY
4,930,000,000 JPY
2,154,000,000 JPY
4,601,000,000 JPY
Deferred tax liabilities
12,457,000,000 JPY
35,399,000,000 JPY
15,159,000,000 JPY
35,271,000,000 JPY
Other liabilities
Net assets
Share capital
25,658,000,000 JPY
25,658,000,000 JPY
25,658,000,000 JPY
25,658,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
27,154,000,000 JPY
27,154,000,000 JPY
Other capital surplus
0 JPY
0 JPY
Capital surplus
27,154,000,000 JPY
21,056,000,000 JPY
27,154,000,000 JPY
21,277,000,000 JPY
Retained earnings
Legal retained earnings
3,990,000,000 JPY
3,990,000,000 JPY
Other retained earnings
Retained earnings brought forward
152,480,000,000 JPY
138,895,000,000 JPY
Other retained earnings
Retained earnings
180,891,000,000 JPY
299,019,000,000 JPY
169,209,000,000 JPY
279,551,000,000 JPY
Treasury shares
-78,536,000,000 JPY
-79,971,000,000 JPY
-25,097,000,000 JPY
-26,187,000,000 JPY
Shareholders' equity
155,169,000,000 JPY
265,762,000,000 JPY
196,925,000,000 JPY
300,299,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
28,609,000,000 JPY
32,744,000,000 JPY
34,433,000,000 JPY
40,070,000,000 JPY
Deferred gains or losses on hedges
-3,253,000,000 JPY
-2,045,000,000 JPY
-751,000,000 JPY
-1,790,000,000 JPY
Valuation and translation adjustments
25,355,000,000 JPY
27,147,000,000 JPY
33,681,000,000 JPY
19,719,000,000 JPY
Net assets
JPY
27,147,000,000 JPY
28,609,000,000 JPY
3,990,000,000 JPY
-7,937,000,000 JPY
25,658,000,000 JPY
25,658,000,000 JPY
152,480,000,000 JPY
0 JPY
25,355,000,000 JPY
265,762,000,000 JPY
180,525,000,000 JPY
32,744,000,000 JPY
21,056,000,000 JPY
-79,971,000,000 JPY
-78,536,000,000 JPY
23,136,000,000 JPY
4,385,000,000 JPY
60,110,000,000 JPY
353,020,000,000 JPY
27,154,000,000 JPY
155,169,000,000 JPY
299,019,000,000 JPY
-3,253,000,000 JPY
1,285,000,000 JPY
-2,045,000,000 JPY
27,154,000,000 JPY
-25,097,000,000 JPY
1,309,000,000 JPY
34,433,000,000 JPY
-751,000,000 JPY
33,681,000,000 JPY
40,070,000,000 JPY
1,877,000,000 JPY
21,277,000,000 JPY
3,990,000,000 JPY
230,607,000,000 JPY
279,551,000,000 JPY
138,895,000,000 JPY
23,136,000,000 JPY
-26,187,000,000 JPY
0 JPY
25,658,000,000 JPY
300,299,000,000 JPY
19,719,000,000 JPY
-1,790,000,000 JPY
-23,071,000,000 JPY
4,512,000,000 JPY
375,114,000,000 JPY
55,095,000,000 JPY
25,658,000,000 JPY
196,925,000,000 JPY
25,658,000,000 JPY
25,658,000,000 JPY
117,953,000,000 JPY
0 JPY
29,996,000,000 JPY
281,695,000,000 JPY
33,400,000,000 JPY
21,081,000,000 JPY
3,838,000,000 JPY
-25,844,000,000 JPY
-1,003,000,000 JPY
798,000,000 JPY
-25,133,000,000 JPY
23,136,000,000 JPY
338,859,000,000 JPY
52,059,000,000 JPY
1,154,000,000 JPY
27,154,000,000 JPY
173,558,000,000 JPY
260,799,000,000 JPY
203,554,000,000 JPY
JPY
5,104,000,000 JPY
28,841,000,000 JPY
-31,130,000,000 JPY
3,990,000,000 JPY
Liabilities and net assets
383,130,000,000 JPY
669,464,000,000 JPY
364,499,000,000 JPY
600,057,000,000 JPY

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