Consolidated Balance Sheet

KUNIMINE INDUSTRIES CO.,LTD - Filing #7557144

Concept 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
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2023-03-31
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2023-03-31
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
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2022-03-31
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
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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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
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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
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2021-03-31
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2021-03-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,854,006,000 JPY
7,542,310,000 JPY
5,702,292,000 JPY
8,065,909,000 JPY
Notes and accounts receivable - trade
4,501,078,000 JPY
4,416,885,000 JPY
Notes receivable - trade
1,150,864,000 JPY
1,821,923,000 JPY
1,089,103,000 JPY
1,678,757,000 JPY
Securities
748,267,000 JPY
748,267,000 JPY
2,002,652,000 JPY
2,002,652,000 JPY
Accounts receivable - trade
2,474,551,000 JPY
2,679,154,000 JPY
2,574,977,000 JPY
2,738,127,000 JPY
Merchandise and finished goods
646,458,000 JPY
688,357,000 JPY
398,724,000 JPY
443,697,000 JPY
Work in process
404,464,000 JPY
488,403,000 JPY
314,513,000 JPY
377,573,000 JPY
Prepaid expenses
21,819,000 JPY
13,037,000 JPY
Raw materials and supplies
2,152,708,000 JPY
2,249,402,000 JPY
1,263,570,000 JPY
1,363,574,000 JPY
Other
231,844,000 JPY
192,355,000 JPY
129,220,000 JPY
110,750,000 JPY
Allowance for doubtful accounts
-59,000 JPY
-59,000 JPY
JPY
JPY
Current assets
13,312,977,000 JPY
16,410,115,000 JPY
14,051,004,000 JPY
16,781,043,000 JPY
Non-current assets
Property, plant and equipment
4,997,605,000 JPY
5,849,317,000 JPY
4,959,206,000 JPY
5,855,867,000 JPY
Land
1,687,599,000 JPY
1,874,629,000 JPY
1,687,599,000 JPY
1,778,514,000 JPY
Buildings, net
1,362,825,000 JPY
1,415,206,000 JPY
Leased assets, net
23,578,000 JPY
87,715,000 JPY
25,981,000 JPY
103,407,000 JPY
Construction in progress
138,710,000 JPY
158,983,000 JPY
10,326,000 JPY
130,633,000 JPY
Other, net
128,967,000 JPY
76,823,000 JPY
Property, plant and equipment
Buildings and structures
7,251,528,000 JPY
7,187,088,000 JPY
Accumulated depreciation
-5,372,556,000 JPY
-5,248,011,000 JPY
Accumulated impairment
-518,000 JPY
-518,000 JPY
Buildings and structures, net
1,878,454,000 JPY
1,938,558,000 JPY
Own-used assets
Machinery, equipment and vehicles
13,853,507,000 JPY
13,496,986,000 JPY
Accumulated depreciation
-12,112,257,000 JPY
-11,648,373,000 JPY
Accumulated impairment
-20,683,000 JPY
-20,683,000 JPY
Machinery, equipment and vehicles, net
1,720,566,000 JPY
1,827,930,000 JPY
Leased assets
363,186,000 JPY
363,570,000 JPY
Accumulated depreciation
-275,470,000 JPY
-260,162,000 JPY
Other
768,460,000 JPY
707,858,000 JPY
Accumulated depreciation
-639,493,000 JPY
-631,034,000 JPY
Vehicles
Vehicles, net
5,357,000 JPY
6,053,000 JPY
Intangible assets
Intangible assets
73,783,000 JPY
80,092,000 JPY
77,752,000 JPY
78,562,000 JPY
Investments and other assets
Investment securities
1,378,014,000 JPY
1,704,976,000 JPY
1,298,410,000 JPY
1,577,586,000 JPY
Long-term loans receivable
329,983,000 JPY
201,989,000 JPY
Deferred tax assets
17,899,000 JPY
63,339,000 JPY
21,528,000 JPY
70,015,000 JPY
Other
44,045,000 JPY
452,308,000 JPY
44,131,000 JPY
485,980,000 JPY
Allowance for doubtful accounts
JPY
JPY
-86,000 JPY
-86,000 JPY
Investments and other assets
2,780,555,000 JPY
2,220,623,000 JPY
2,544,806,000 JPY
2,133,495,000 JPY
Long-term prepaid expenses
32,262,000 JPY
JPY
Non-current assets
7,851,943,000 JPY
8,150,034,000 JPY
7,581,765,000 JPY
8,067,925,000 JPY
Assets
18,062,367,000 JPY
6,497,781,000 JPY
3,512,290,000 JPY
21,164,920,000 JPY
2,248,878,000 JPY
24,560,149,000 JPY
12,301,198,000 JPY
16,352,225,000 JPY
8,496,742,000 JPY
21,632,769,000 JPY
2,198,725,000 JPY
3,321,614,000 JPY
10,831,886,000 JPY
24,848,968,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
JPY
JPY
825,000,000 JPY
825,000,000 JPY
Deferred tax liabilities
10,850,000 JPY
6,154,000 JPY
Lease liabilities
17,172,000 JPY
63,641,000 JPY
19,563,000 JPY
82,122,000 JPY
Retirement benefit liability
14,547,000 JPY
13,353,000 JPY
Other
447,638,000 JPY
302,027,000 JPY
Non-current liabilities
550,521,000 JPY
1,161,625,000 JPY
1,230,215,000 JPY
1,833,871,000 JPY
Asset retirement obligations
23,494,000 JPY
23,494,000 JPY
23,494,000 JPY
23,494,000 JPY
Current liabilities
Deposits received
18,456,000 JPY
17,319,000 JPY
Current portion of long-term borrowings
JPY
JPY
100,000,000 JPY
100,000,000 JPY
Lease liabilities
8,835,000 JPY
32,747,000 JPY
9,256,000 JPY
31,668,000 JPY
Accounts payable - other
468,297,000 JPY
569,629,000 JPY
533,405,000 JPY
639,593,000 JPY
Income taxes payable
280,800,000 JPY
307,235,000 JPY
338,500,000 JPY
362,754,000 JPY
Accrued expenses
62,430,000 JPY
41,132,000 JPY
Provisions
Provision for bonuses
127,803,000 JPY
148,166,000 JPY
131,899,000 JPY
150,004,000 JPY
Other
97,170,000 JPY
72,345,000 JPY
Current liabilities
1,865,156,000 JPY
2,049,349,000 JPY
1,870,211,000 JPY
2,036,656,000 JPY
Liabilities
2,415,677,000 JPY
3,210,975,000 JPY
3,100,426,000 JPY
3,870,527,000 JPY
Liabilities and net assets
Shareholders' equity
18,396,807,000 JPY
20,172,655,000 JPY
18,192,410,000 JPY
20,094,149,000 JPY
Share capital
1,617,800,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
Capital surplus
3,672,933,000 JPY
3,672,201,000 JPY
3,672,933,000 JPY
3,672,201,000 JPY
Retained earnings
14,858,552,000 JPY
16,635,132,000 JPY
14,277,235,000 JPY
16,179,707,000 JPY
Treasury shares
-1,752,478,000 JPY
-1,752,478,000 JPY
-1,375,558,000 JPY
-1,375,558,000 JPY
Valuation and translation adjustments
352,435,000 JPY
585,787,000 JPY
339,933,000 JPY
411,203,000 JPY
Valuation difference on available-for-sale securities
352,435,000 JPY
357,908,000 JPY
334,223,000 JPY
335,997,000 JPY
Deferred gains or losses on hedges
JPY
JPY
5,709,000 JPY
5,709,000 JPY
Foreign currency translation adjustment
227,878,000 JPY
69,496,000 JPY
Non-controlling interests
590,731,000 JPY
473,088,000 JPY
Net assets
585,787,000 JPY
352,435,000 JPY
370,000,000 JPY
14,858,552,000 JPY
404,450,000 JPY
227,878,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
10,796,102,000 JPY
1,455,823,000 JPY
352,435,000 JPY
20,172,655,000 JPY
18,749,243,000 JPY
357,908,000 JPY
3,672,201,000 JPY
3,672,933,000 JPY
-1,752,478,000 JPY
-1,752,478,000 JPY
150,000,000 JPY
2,718,000,000 JPY
590,731,000 JPY
21,349,173,000 JPY
2,217,110,000 JPY
18,396,807,000 JPY
16,635,132,000 JPY
JPY
JPY
420,000,000 JPY
2,217,110,000 JPY
-1,375,558,000 JPY
14,277,235,000 JPY
334,223,000 JPY
5,709,000 JPY
339,933,000 JPY
335,997,000 JPY
3,672,201,000 JPY
404,450,000 JPY
18,532,343,000 JPY
16,179,707,000 JPY
10,214,785,000 JPY
3,672,933,000 JPY
2,718,000,000 JPY
-1,375,558,000 JPY
1,455,823,000 JPY
1,617,800,000 JPY
20,094,149,000 JPY
411,203,000 JPY
5,709,000 JPY
69,496,000 JPY
20,978,441,000 JPY
150,000,000 JPY
370,000,000 JPY
473,088,000 JPY
1,617,800,000 JPY
420,000,000 JPY
18,192,410,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
9,427,662,000 JPY
1,455,823,000 JPY
258,244,000 JPY
19,179,516,000 JPY
256,373,000 JPY
3,672,201,000 JPY
3,672,933,000 JPY
-1,375,558,000 JPY
4,606,000 JPY
370,000,000 JPY
-1,375,558,000 JPY
2,718,000,000 JPY
19,803,605,000 JPY
383,360,000 JPY
4,606,000 JPY
150,000,000 JPY
2,217,110,000 JPY
17,405,287,000 JPY
15,265,074,000 JPY
17,663,531,000 JPY
420,000,000 JPY
240,728,000 JPY
253,637,000 JPY
-20,251,000 JPY
13,490,112,000 JPY
404,450,000 JPY
Liabilities and net assets
21,164,920,000 JPY
24,560,149,000 JPY
21,632,769,000 JPY
24,848,968,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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