Quarterly Balance Sheet

KYOKUYO CO., LTD. - Filing #7557917

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
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
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
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,956,000,000 JPY
7,050,000,000 JPY
3,444,000,000 JPY
6,544,000,000 JPY
Merchandise and finished goods
45,173,000,000 JPY
52,620,000,000 JPY
39,097,000,000 JPY
44,997,000,000 JPY
Work in process
3,840,000,000 JPY
3,440,000,000 JPY
Raw materials and supplies
3,000,000 JPY
7,425,000,000 JPY
2,000,000 JPY
6,191,000,000 JPY
Other
75,000,000 JPY
10,196,000,000 JPY
680,000,000 JPY
9,678,000,000 JPY
Allowance for doubtful accounts
-1,332,000,000 JPY
-9,000,000 JPY
-996,000,000 JPY
-9,000,000 JPY
Current assets
100,688,000,000 JPY
114,202,000,000 JPY
88,825,000,000 JPY
99,527,000,000 JPY
Non-current assets
Property, plant and equipment
6,079,000,000 JPY
18,912,000,000 JPY
6,349,000,000 JPY
18,897,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,434,000,000 JPY
2,520,000,000 JPY
Structures
Structures, net
179,000,000 JPY
145,000,000 JPY
Vessels
Vessels, net
32,000,000 JPY
3,069,000,000 JPY
43,000,000 JPY
347,000,000 JPY
Vehicles
Vehicles, net
0 JPY
1,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
196,000,000 JPY
261,000,000 JPY
Land
1,919,000,000 JPY
3,910,000,000 JPY
1,919,000,000 JPY
3,784,000,000 JPY
Leased assets
Leased assets, net
87,000,000 JPY
304,000,000 JPY
93,000,000 JPY
307,000,000 JPY
Construction in progress
98,000,000 JPY
335,000,000 JPY
48,000,000 JPY
3,944,000,000 JPY
Other
Other, net
382,000,000 JPY
440,000,000 JPY
Accumulated depreciation
-25,658,000,000 JPY
-24,750,000,000 JPY
Intangible assets
308,000,000 JPY
348,000,000 JPY
319,000,000 JPY
350,000,000 JPY
Intangible assets
Leasehold interests in land
JPY
8,000,000 JPY
Trademark right
0 JPY
1,000,000 JPY
Software
293,000,000 JPY
308,000,000 JPY
Leased assets
0 JPY
1,000,000 JPY
Other
14,000,000 JPY
347,000,000 JPY
0 JPY
348,000,000 JPY
Investments and other assets
16,084,000,000 JPY
12,837,000,000 JPY
13,557,000,000 JPY
11,685,000,000 JPY
Investments and other assets
Investment securities
9,507,000,000 JPY
10,134,000,000 JPY
8,658,000,000 JPY
9,272,000,000 JPY
Shares of subsidiaries and associates
4,102,000,000 JPY
4,102,000,000 JPY
Investments in capital
20,000,000 JPY
18,000,000 JPY
Investments in capital of subsidiaries and associates
1,410,000,000 JPY
23,000,000 JPY
Long-term loans receivable
258,000,000 JPY
154,000,000 JPY
Distressed receivables
1,596,000,000 JPY
1,603,000,000 JPY
Deferred tax assets
225,000,000 JPY
1,454,000,000 JPY
25,000,000 JPY
1,136,000,000 JPY
Other
28,000,000 JPY
2,845,000,000 JPY
36,000,000 JPY
2,873,000,000 JPY
Allowance for doubtful accounts
-1,630,000,000 JPY
-1,597,000,000 JPY
-1,637,000,000 JPY
-1,597,000,000 JPY
Non-current assets
22,472,000,000 JPY
32,098,000,000 JPY
20,225,000,000 JPY
30,932,000,000 JPY
Assets
146,707,000,000 JPY
1,437,000,000 JPY
-406,000,000 JPY
123,161,000,000 JPY
56,039,000,000 JPY
28,205,000,000 JPY
59,290,000,000 JPY
146,301,000,000 JPY
1,734,000,000 JPY
126,140,000,000 JPY
4,319,000,000 JPY
109,051,000,000 JPY
23,511,000,000 JPY
50,727,000,000 JPY
48,735,000,000 JPY
1,589,000,000 JPY
130,460,000,000 JPY
1,576,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
8,563,000,000 JPY
9,950,000,000 JPY
Short-term borrowings
15,828,000,000 JPY
23,783,000,000 JPY
3,522,000,000 JPY
15,714,000,000 JPY
Income taxes payable
1,396,000,000 JPY
2,091,000,000 JPY
857,000,000 JPY
1,081,000,000 JPY
Other
666,000,000 JPY
6,079,000,000 JPY
572,000,000 JPY
6,199,000,000 JPY
Current liabilities
59,756,000,000 JPY
64,950,000,000 JPY
52,047,000,000 JPY
56,936,000,000 JPY
Non-current liabilities
Long-term borrowings
24,660,000,000 JPY
29,816,000,000 JPY
21,218,000,000 JPY
27,021,000,000 JPY
Asset retirement obligations
JPY
16,000,000 JPY
12,000,000 JPY
29,000,000 JPY
Other
13,000,000 JPY
0 JPY
13,000,000 JPY
0 JPY
Non-current liabilities
28,000,000,000 JPY
34,383,000,000 JPY
24,625,000,000 JPY
31,348,000,000 JPY
Liabilities
87,757,000,000 JPY
99,334,000,000 JPY
76,672,000,000 JPY
88,285,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,664,000,000 JPY
5,664,000,000 JPY
5,664,000,000 JPY
5,664,000,000 JPY
Capital surplus
1,320,000,000 JPY
1,330,000,000 JPY
1,320,000,000 JPY
1,330,000,000 JPY
Retained earnings
25,354,000,000 JPY
37,317,000,000 JPY
22,242,000,000 JPY
32,507,000,000 JPY
Treasury shares
-575,000,000 JPY
-575,000,000 JPY
-429,000,000 JPY
-429,000,000 JPY
Shareholders' equity
31,763,000,000 JPY
43,736,000,000 JPY
28,797,000,000 JPY
39,072,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,712,000,000 JPY
3,704,000,000 JPY
3,238,000,000 JPY
3,234,000,000 JPY
Deferred gains or losses on hedges
-72,000,000 JPY
-72,000,000 JPY
343,000,000 JPY
343,000,000 JPY
Valuation and translation adjustments
3,640,000,000 JPY
3,805,000,000 JPY
3,581,000,000 JPY
3,632,000,000 JPY
Net assets
3,805,000,000 JPY
3,712,000,000 JPY
25,354,000,000 JPY
673,000,000 JPY
470,000,000 JPY
5,664,000,000 JPY
5,664,000,000 JPY
23,120,000,000 JPY
578,000,000 JPY
3,640,000,000 JPY
43,736,000,000 JPY
35,403,000,000 JPY
3,704,000,000 JPY
1,330,000,000 JPY
1,320,000,000 JPY
-575,000,000 JPY
-575,000,000 JPY
1,560,000,000 JPY
-296,000,000 JPY
-575,000,000 JPY
46,966,000,000 JPY
742,000,000 JPY
31,763,000,000 JPY
37,317,000,000 JPY
-72,000,000 JPY
-72,000,000 JPY
742,000,000 JPY
-429,000,000 JPY
22,242,000,000 JPY
3,238,000,000 JPY
343,000,000 JPY
3,581,000,000 JPY
3,234,000,000 JPY
1,330,000,000 JPY
673,000,000 JPY
32,378,000,000 JPY
32,507,000,000 JPY
20,008,000,000 JPY
1,320,000,000 JPY
1,560,000,000 JPY
-429,000,000 JPY
578,000,000 JPY
5,664,000,000 JPY
39,072,000,000 JPY
3,632,000,000 JPY
343,000,000 JPY
292,000,000 JPY
-237,000,000 JPY
42,174,000,000 JPY
-530,000,000 JPY
5,664,000,000 JPY
28,797,000,000 JPY
5,664,000,000 JPY
5,664,000,000 JPY
17,452,000,000 JPY
578,000,000 JPY
5,287,000,000 JPY
35,300,000,000 JPY
5,139,000,000 JPY
1,329,000,000 JPY
-301,000,000 JPY
1,320,000,000 JPY
-430,000,000 JPY
148,000,000 JPY
-430,000,000 JPY
1,560,000,000 JPY
39,975,000,000 JPY
-407,000,000 JPY
148,000,000 JPY
742,000,000 JPY
26,240,000,000 JPY
28,737,000,000 JPY
31,528,000,000 JPY
5,081,000,000 JPY
5,138,000,000 JPY
95,000,000 JPY
19,686,000,000 JPY
673,000,000 JPY
Liabilities and net assets
123,161,000,000 JPY
146,301,000,000 JPY
109,051,000,000 JPY
130,460,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.