Semi-Annual Balance Sheet

KROSAKI HARIMA CORPORATION - Filing #7555351

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
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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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
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
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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
1,746,000,000 JPY
4,426,000,000 JPY
2,011,000,000 JPY
5,012,000,000 JPY
Other
6,179,000,000 JPY
9,606,000,000 JPY
6,396,000,000 JPY
8,846,000,000 JPY
Allowance for doubtful accounts
0 JPY
-435,000,000 JPY
-8,000,000 JPY
-366,000,000 JPY
Current assets
72,802,000,000 JPY
108,224,000,000 JPY
62,595,000,000 JPY
91,328,000,000 JPY
Prepaid expenses
460,000,000 JPY
376,000,000 JPY
Non-current assets
Property, plant and equipment
24,001,000,000 JPY
39,310,000,000 JPY
21,989,000,000 JPY
36,333,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
8,808,000,000 JPY
7,842,000,000 JPY
Structures
Structures, net
1,013,000,000 JPY
911,000,000 JPY
Machinery and equipment
Machinery and equipment, net
6,363,000,000 JPY
6,001,000,000 JPY
Vehicles
Vehicles, net
122,000,000 JPY
136,000,000 JPY
Tools, furniture and fixtures
5,662,000,000 JPY
5,319,000,000 JPY
Accumulated depreciation
-4,385,000,000 JPY
-4,170,000,000 JPY
Tools, furniture and fixtures, net
891,000,000 JPY
1,277,000,000 JPY
772,000,000 JPY
1,148,000,000 JPY
Land
5,870,000,000 JPY
6,691,000,000 JPY
5,934,000,000 JPY
6,646,000,000 JPY
Construction in progress
930,000,000 JPY
1,897,000,000 JPY
390,000,000 JPY
1,581,000,000 JPY
Intangible assets
Intangible assets
108,000,000 JPY
4,366,000,000 JPY
115,000,000 JPY
4,776,000,000 JPY
Goodwill
3,852,000,000 JPY
4,270,000,000 JPY
Software
70,000,000 JPY
77,000,000 JPY
Other
37,000,000 JPY
514,000,000 JPY
37,000,000 JPY
506,000,000 JPY
Investments and other assets
Investment securities
6,639,000,000 JPY
7,580,000,000 JPY
3,833,000,000 JPY
6,328,000,000 JPY
Shares of subsidiaries and associates
18,895,000,000 JPY
19,163,000,000 JPY
Investments and other assets
28,761,000,000 JPY
11,439,000,000 JPY
26,293,000,000 JPY
10,255,000,000 JPY
Investments in capital of subsidiaries and associates
1,956,000,000 JPY
1,956,000,000 JPY
Distressed receivables
30,000,000 JPY
33,000,000 JPY
Long-term prepaid expenses
103,000,000 JPY
147,000,000 JPY
Deferred tax assets
147,000,000 JPY
162,000,000 JPY
Other
135,000,000 JPY
1,633,000,000 JPY
250,000,000 JPY
1,893,000,000 JPY
Allowance for doubtful accounts
-44,000,000 JPY
-225,000,000 JPY
-50,000,000 JPY
-236,000,000 JPY
Non-current assets
52,871,000,000 JPY
55,116,000,000 JPY
48,398,000,000 JPY
51,365,000,000 JPY
Assets
154,555,000,000 JPY
358,000,000 JPY
8,784,000,000 JPY
125,673,000,000 JPY
163,340,000,000 JPY
135,238,000,000 JPY
9,711,000,000 JPY
595,000,000 JPY
8,651,000,000 JPY
154,197,000,000 JPY
134,230,000,000 JPY
8,464,000,000 JPY
110,994,000,000 JPY
116,653,000,000 JPY
8,674,000,000 JPY
620,000,000 JPY
7,950,000,000 JPY
142,694,000,000 JPY
332,000,000 JPY
133,897,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
9,334,000,000 JPY
17,580,000,000 JPY
9,073,000,000 JPY
16,943,000,000 JPY
Short-term borrowings
10,918,000,000 JPY
8,863,000,000 JPY
Income taxes payable
863,000,000 JPY
1,552,000,000 JPY
793,000,000 JPY
1,231,000,000 JPY
Other
716,000,000 JPY
9,427,000,000 JPY
166,000,000 JPY
5,877,000,000 JPY
Current liabilities
41,550,000,000 JPY
61,177,000,000 JPY
31,648,000,000 JPY
48,410,000,000 JPY
Advances received
401,000,000 JPY
84,000,000 JPY
Accounts payable - other
4,320,000,000 JPY
2,556,000,000 JPY
Non-current liabilities
Non-current liabilities
20,496,000,000 JPY
24,304,000,000 JPY
20,841,000,000 JPY
25,198,000,000 JPY
Long-term borrowings
17,000,000,000 JPY
17,465,000,000 JPY
18,000,000,000 JPY
19,334,000,000 JPY
Asset retirement obligations
25,000,000 JPY
25,000,000 JPY
25,000,000 JPY
25,000,000 JPY
Other
3,708,000,000 JPY
3,702,000,000 JPY
Liabilities
62,047,000,000 JPY
85,481,000,000 JPY
52,489,000,000 JPY
73,609,000,000 JPY
Other liabilities
Provision for retirement benefits
82,000,000 JPY
79,000,000 JPY
Commercial papers
11,000,000,000 JPY
11,000,000,000 JPY
6,000,000,000 JPY
6,000,000,000 JPY
Provision for retirement benefits for directors (and other officers)
310,000,000 JPY
438,000,000 JPY
360,000,000 JPY
492,000,000 JPY
Provision for bonuses
2,860,000,000 JPY
3,212,000,000 JPY
2,552,000,000 JPY
2,785,000,000 JPY
Deferred tax liabilities
929,000,000 JPY
2,160,000,000 JPY
236,000,000 JPY
1,170,000,000 JPY
Other liabilities
Net assets
Share capital
5,537,000,000 JPY
5,537,000,000 JPY
5,537,000,000 JPY
5,537,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
5,138,000,000 JPY
5,138,000,000 JPY
Capital surplus
5,138,000,000 JPY
1,971,000,000 JPY
5,138,000,000 JPY
2,000,000,000 JPY
Retained earnings
Legal retained earnings
1,250,000,000 JPY
1,250,000,000 JPY
Other retained earnings
Retained earnings brought forward
44,125,000,000 JPY
40,637,000,000 JPY
Other retained earnings
Retained earnings
50,731,000,000 JPY
62,572,000,000 JPY
47,276,000,000 JPY
57,419,000,000 JPY
Treasury shares
-1,654,000,000 JPY
-1,654,000,000 JPY
-1,650,000,000 JPY
-1,650,000,000 JPY
Shareholders' equity
59,753,000,000 JPY
68,427,000,000 JPY
56,303,000,000 JPY
63,308,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,716,000,000 JPY
3,549,000,000 JPY
2,001,000,000 JPY
1,833,000,000 JPY
Deferred gains or losses on hedges
155,000,000 JPY
155,000,000 JPY
199,000,000 JPY
199,000,000 JPY
Valuation and translation adjustments
3,872,000,000 JPY
5,101,000,000 JPY
2,201,000,000 JPY
2,036,000,000 JPY
Net assets
838,000,000 JPY
5,101,000,000 JPY
3,716,000,000 JPY
50,731,000,000 JPY
1,250,000,000 JPY
520,000,000 JPY
5,537,000,000 JPY
5,537,000,000 JPY
44,125,000,000 JPY
3,872,000,000 JPY
68,427,000,000 JPY
63,625,000,000 JPY
3,549,000,000 JPY
1,971,000,000 JPY
5,138,000,000 JPY
-1,654,000,000 JPY
-1,654,000,000 JPY
4,517,000,000 JPY
875,000,000 JPY
4,330,000,000 JPY
77,858,000,000 JPY
5,138,000,000 JPY
59,753,000,000 JPY
62,572,000,000 JPY
155,000,000 JPY
155,000,000 JPY
5,138,000,000 JPY
-1,650,000,000 JPY
871,000,000 JPY
47,276,000,000 JPY
2,001,000,000 JPY
199,000,000 JPY
2,201,000,000 JPY
1,833,000,000 JPY
2,000,000,000 JPY
1,250,000,000 JPY
58,504,000,000 JPY
57,419,000,000 JPY
40,637,000,000 JPY
5,138,000,000 JPY
4,517,000,000 JPY
-1,650,000,000 JPY
5,537,000,000 JPY
63,308,000,000 JPY
2,036,000,000 JPY
199,000,000 JPY
-797,000,000 JPY
801,000,000 JPY
69,084,000,000 JPY
3,739,000,000 JPY
5,537,000,000 JPY
56,303,000,000 JPY
5,537,000,000 JPY
5,537,000,000 JPY
36,479,000,000 JPY
2,226,000,000 JPY
59,675,000,000 JPY
2,052,000,000 JPY
2,000,000,000 JPY
668,000,000 JPY
909,000,000 JPY
5,138,000,000 JPY
-1,644,000,000 JPY
4,000,000 JPY
-1,644,000,000 JPY
4,517,000,000 JPY
63,288,000,000 JPY
3,201,000,000 JPY
4,000,000 JPY
5,138,000,000 JPY
52,188,000,000 JPY
53,781,000,000 JPY
54,414,000,000 JPY
412,000,000 JPY
2,222,000,000 JPY
-2,313,000,000 JPY
43,156,000,000 JPY
1,250,000,000 JPY
Liabilities and net assets
125,673,000,000 JPY
163,340,000,000 JPY
110,994,000,000 JPY
142,694,000,000 JPY

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