Consolidated Balance Sheet

KU HOLDINGS CO.,LTD. - Filing #7557919

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
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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
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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,183,000,000 JPY
7,367,000,000 JPY
4,655,000,000 JPY
12,967,000,000 JPY
Securities
JPY
JPY
500,000,000 JPY
1,000,000,000 JPY
Accounts receivable - trade
4,546,000,000 JPY
3,682,000,000 JPY
Merchandise and finished goods
20,894,000,000 JPY
15,997,000,000 JPY
Work in process
272,000,000 JPY
231,000,000 JPY
Prepaid expenses
366,000,000 JPY
251,000,000 JPY
Raw materials and supplies
442,000,000 JPY
381,000,000 JPY
Other
266,000,000 JPY
2,439,000,000 JPY
170,000,000 JPY
2,198,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-5,000,000 JPY
Current assets
9,719,000,000 JPY
36,323,000,000 JPY
9,245,000,000 JPY
36,705,000,000 JPY
Accrued revenue
1,103,000,000 JPY
1,005,000,000 JPY
Non-current assets
34,860,000,000 JPY
44,976,000,000 JPY
33,649,000,000 JPY
41,958,000,000 JPY
Investments and other assets
8,205,000,000 JPY
3,684,000,000 JPY
7,837,000,000 JPY
3,018,000,000 JPY
Investment securities
1,222,000,000 JPY
1,327,000,000 JPY
1,277,000,000 JPY
1,385,000,000 JPY
Investments in capital
JPY
0 JPY
Long-term prepaid expenses
103,000,000 JPY
147,000,000 JPY
Deferred tax assets
894,000,000 JPY
662,000,000 JPY
Other
45,000,000 JPY
1,471,000,000 JPY
45,000,000 JPY
978,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-8,000,000 JPY
-4,000,000 JPY
-8,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
6,521,000,000 JPY
5,841,000,000 JPY
Buildings and structures
22,069,000,000 JPY
20,870,000,000 JPY
Accumulated depreciation
-9,190,000,000 JPY
-8,440,000,000 JPY
Buildings and structures, net
12,879,000,000 JPY
12,429,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
5,946,000,000 JPY
4,697,000,000 JPY
Accumulated depreciation
-1,655,000,000 JPY
-1,849,000,000 JPY
Machinery, equipment and vehicles, net
0 JPY
4,291,000,000 JPY
0 JPY
2,847,000,000 JPY
Land
19,134,000,000 JPY
22,816,000,000 JPY
18,950,000,000 JPY
22,632,000,000 JPY
Construction in progress
540,000,000 JPY
820,000,000 JPY
617,000,000 JPY
620,000,000 JPY
Property, plant and equipment
26,638,000,000 JPY
41,135,000,000 JPY
25,794,000,000 JPY
38,807,000,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
JPY
Other intangible assets
Telephone subscription right
15,000,000 JPY
15,000,000 JPY
Intangible assets
17,000,000 JPY
156,000,000 JPY
18,000,000 JPY
132,000,000 JPY
Software
2,000,000 JPY
3,000,000 JPY
Investments and other assets
Assets
33,783,000,000 JPY
44,580,000,000 JPY
81,300,000,000 JPY
12,900,000,000 JPY
34,616,000,000 JPY
47,516,000,000 JPY
33,566,000,000 JPY
42,894,000,000 JPY
13,282,000,000 JPY
31,813,000,000 JPY
78,663,000,000 JPY
45,096,000,000 JPY
Liabilities and net assets
Non-current liabilities
5,307,000,000 JPY
6,202,000,000 JPY
6,419,000,000 JPY
7,243,000,000 JPY
Long-term borrowings
4,581,000,000 JPY
4,581,000,000 JPY
5,573,000,000 JPY
5,573,000,000 JPY
Retirement benefit liability
JPY
57,000,000 JPY
Asset retirement obligations
502,000,000 JPY
498,000,000 JPY
Deferred tax liabilities
656,000,000 JPY
965,000,000 JPY
774,000,000 JPY
989,000,000 JPY
Current liabilities
7,109,000,000 JPY
16,473,000,000 JPY
7,018,000,000 JPY
17,807,000,000 JPY
Notes and accounts payable - trade
2,350,000,000 JPY
2,923,000,000 JPY
Accounts payable - other
170,000,000 JPY
588,000,000 JPY
Accrued expenses
939,000,000 JPY
854,000,000 JPY
Liabilities
7,640,000,000 JPY
12,416,000,000 JPY
22,676,000,000 JPY
3,487,000,000 JPY
11,547,000,000 JPY
15,035,000,000 JPY
10,064,000,000 JPY
13,438,000,000 JPY
3,778,000,000 JPY
11,207,000,000 JPY
25,050,000,000 JPY
14,986,000,000 JPY
Shareholders' equity
31,173,000,000 JPY
57,589,000,000 JPY
28,529,000,000 JPY
52,640,000,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Capital surplus
13,340,000,000 JPY
13,340,000,000 JPY
13,093,000,000 JPY
13,093,000,000 JPY
Retained earnings
22,020,000,000 JPY
48,436,000,000 JPY
19,735,000,000 JPY
43,846,000,000 JPY
Treasury shares
-4,287,000,000 JPY
-4,287,000,000 JPY
-4,399,000,000 JPY
-4,399,000,000 JPY
Valuation and translation adjustments
270,000,000 JPY
314,000,000 JPY
206,000,000 JPY
253,000,000 JPY
Valuation difference on available-for-sale securities
270,000,000 JPY
314,000,000 JPY
206,000,000 JPY
253,000,000 JPY
Share acquisition rights
719,000,000 JPY
719,000,000 JPY
719,000,000 JPY
719,000,000 JPY
Net assets
719,000,000 JPY
314,000,000 JPY
270,000,000 JPY
22,020,000,000 JPY
193,000,000 JPY
100,000,000 JPY
100,000,000 JPY
20,146,000,000 JPY
6,900,000,000 JPY
270,000,000 JPY
57,589,000,000 JPY
32,163,000,000 JPY
314,000,000 JPY
13,340,000,000 JPY
13,340,000,000 JPY
-4,287,000,000 JPY
-4,287,000,000 JPY
38,000,000 JPY
58,624,000,000 JPY
6,439,000,000 JPY
31,173,000,000 JPY
48,436,000,000 JPY
719,000,000 JPY
1,639,000,000 JPY
2,000,000 JPY
6,439,000,000 JPY
-4,399,000,000 JPY
1,692,000,000 JPY
19,735,000,000 JPY
206,000,000 JPY
206,000,000 JPY
253,000,000 JPY
13,093,000,000 JPY
193,000,000 JPY
29,456,000,000 JPY
43,846,000,000 JPY
17,808,000,000 JPY
13,093,000,000 JPY
38,000,000 JPY
-4,399,000,000 JPY
6,653,000,000 JPY
100,000,000 JPY
52,640,000,000 JPY
253,000,000 JPY
719,000,000 JPY
719,000,000 JPY
53,613,000,000 JPY
2,000,000 JPY
100,000,000 JPY
28,529,000,000 JPY
719,000,000 JPY
100,000,000 JPY
100,000,000 JPY
15,543,000,000 JPY
719,000,000 JPY
6,460,000,000 JPY
166,000,000 JPY
47,888,000,000 JPY
226,000,000 JPY
12,899,000,000 JPY
12,899,000,000 JPY
-4,508,000,000 JPY
2,000,000 JPY
1,745,000,000 JPY
-4,508,000,000 JPY
38,000,000 JPY
48,834,000,000 JPY
6,439,000,000 JPY
26,015,000,000 JPY
39,397,000,000 JPY
26,901,000,000 JPY
226,000,000 JPY
166,000,000 JPY
17,523,000,000 JPY
193,000,000 JPY
Liabilities and net assets
44,580,000,000 JPY
81,300,000,000 JPY
42,894,000,000 JPY
78,663,000,000 JPY
Liabilities
Non-current liabilities
Other
69,000,000 JPY
153,000,000 JPY
70,000,000 JPY
123,000,000 JPY
Current liabilities
Income taxes payable
152,000,000 JPY
1,475,000,000 JPY
31,000,000 JPY
1,853,000,000 JPY
Current portion of long-term borrowings
5,719,000,000 JPY
5,719,000,000 JPY
5,326,000,000 JPY
5,326,000,000 JPY
Provisions
Provision for bonuses
54,000,000 JPY
685,000,000 JPY
46,000,000 JPY
637,000,000 JPY
Other
72,000,000 JPY
1,195,000,000 JPY
170,000,000 JPY
1,240,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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