Balance Sheet

KOMATSU LTD. - Filing #7565461

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
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
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
233,145,000,000 JPY
212,073,000,000 JPY
Notes receivable - trade
1,474,000,000 JPY
1,312,000,000 JPY
Short-term loans receivable
17,952,000,000 JPY
21,476,000,000 JPY
Accounts receivable - trade
223,735,000,000 JPY
224,814,000,000 JPY
Accounts receivable - other
29,013,000,000 JPY
37,565,000,000 JPY
Prepaid expenses
6,736,000,000 JPY
5,544,000,000 JPY
Merchandise and finished goods
64,946,000,000 JPY
50,585,000,000 JPY
Work in process
62,581,000,000 JPY
51,993,000,000 JPY
Raw materials and supplies
5,002,000,000 JPY
4,200,000,000 JPY
Allowance for doubtful accounts
-375,000,000 JPY
-375,000,000 JPY
Current assets
647,273,000,000 JPY
610,958,000,000 JPY
Other
3,058,000,000 JPY
1,766,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
98,662,000,000 JPY
96,234,000,000 JPY
Land
46,325,000,000 JPY
44,770,000,000 JPY
Property, plant and equipment
274,897,000,000 JPY
272,081,000,000 JPY
Construction in progress
9,368,000,000 JPY
6,680,000,000 JPY
Structures
Structures, net
15,311,000,000 JPY
15,447,000,000 JPY
Machinery and equipment
Machinery and equipment, net
47,884,000,000 JPY
46,142,000,000 JPY
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
11,215,000,000 JPY
11,227,000,000 JPY
Vehicles
Vehicles, net
913,000,000 JPY
857,000,000 JPY
Intangible assets
Software
28,092,000,000 JPY
27,094,000,000 JPY
Intangible assets
28,429,000,000 JPY
27,407,000,000 JPY
Other
336,000,000 JPY
312,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
3,829,000,000 JPY
2,477,000,000 JPY
Shares of subsidiaries and associates
398,097,000,000 JPY
398,567,000,000 JPY
Investments and other assets
494,719,000,000 JPY
493,088,000,000 JPY
Long-term loans receivable
16,244,000,000 JPY
18,335,000,000 JPY
Long-term prepaid expenses
2,932,000,000 JPY
3,144,000,000 JPY
Deferred tax assets
25,240,000,000 JPY
25,199,000,000 JPY
Allowance for doubtful accounts
-890,000,000 JPY
-890,000,000 JPY
Other
9,989,000,000 JPY
8,694,000,000 JPY
Investments in capital of subsidiaries and associates
39,813,000,000 JPY
39,813,000,000 JPY
Non-current assets
798,046,000,000 JPY
792,576,000,000 JPY
Other assets
Other assets
Assets
1,445,319,000,000 JPY
1,403,535,000,000 JPY
Other assets
Other assets
Liabilities and net assets
Non-current liabilities
130,527,000,000 JPY
205,141,000,000 JPY
Bonds payable
30,000,000,000 JPY
70,000,000,000 JPY
Long-term borrowings
38,500,000,000 JPY
72,000,000,000 JPY
Other
16,218,000,000 JPY
18,818,000,000 JPY
Provision for retirement benefits
43,806,000,000 JPY
42,304,000,000 JPY
Current liabilities
403,410,000,000 JPY
396,958,000,000 JPY
Notes payable - trade
4,000,000 JPY
JPY
Short-term borrowings
34,000,000,000 JPY
15,780,000,000 JPY
Accounts payable - trade
117,289,000,000 JPY
107,465,000,000 JPY
Commercial papers
40,000,000,000 JPY
81,000,000,000 JPY
Accounts payable - other
14,866,000,000 JPY
13,661,000,000 JPY
Accrued expenses
33,975,000,000 JPY
33,013,000,000 JPY
Income taxes payable
21,003,000,000 JPY
30,035,000,000 JPY
Deposits received
67,909,000,000 JPY
80,963,000,000 JPY
Other
11,935,000,000 JPY
16,777,000,000 JPY
Liabilities
533,937,000,000 JPY
602,099,000,000 JPY
Shareholders' equity
911,248,000,000 JPY
803,716,000,000 JPY
Share capital
72,118,000,000 JPY
71,678,000,000 JPY
Capital surplus
142,571,000,000 JPY
142,103,000,000 JPY
Legal capital surplus
142,138,000,000 JPY
141,697,000,000 JPY
Other capital surplus
432,000,000 JPY
405,000,000 JPY
Retained earnings
745,325,000,000 JPY
638,780,000,000 JPY
Legal retained earnings
18,036,000,000 JPY
18,036,000,000 JPY
Other retained earnings
Retained earnings brought forward
505,818,000,000 JPY
398,984,000,000 JPY
Treasury shares
-48,766,000,000 JPY
-48,844,000,000 JPY
Valuation and translation adjustments
-79,000,000 JPY
-2,615,000,000 JPY
Deferred gains or losses on hedges
-79,000,000 JPY
-2,615,000,000 JPY
Share acquisition rights
212,000,000 JPY
333,000,000 JPY
Net assets
72,118,000,000 JPY
505,818,000,000 JPY
210,359,000,000 JPY
432,000,000 JPY
-79,000,000 JPY
911,381,000,000 JPY
11,110,000,000 JPY
142,571,000,000 JPY
212,000,000 JPY
142,138,000,000 JPY
-48,766,000,000 JPY
911,248,000,000 JPY
-79,000,000 JPY
745,325,000,000 JPY
18,036,000,000 JPY
141,697,000,000 JPY
803,716,000,000 JPY
-48,844,000,000 JPY
11,400,000,000 JPY
638,780,000,000 JPY
405,000,000 JPY
71,678,000,000 JPY
-2,615,000,000 JPY
-2,615,000,000 JPY
333,000,000 JPY
18,036,000,000 JPY
JPY
801,435,000,000 JPY
398,984,000,000 JPY
142,103,000,000 JPY
210,359,000,000 JPY
632,000,000 JPY
210,359,000,000 JPY
-863,000,000 JPY
71,322,000,000 JPY
393,103,000,000 JPY
359,000,000 JPY
141,341,000,000 JPY
-863,000,000 JPY
797,827,000,000 JPY
24,000,000 JPY
141,701,000,000 JPY
633,252,000,000 JPY
11,728,000,000 JPY
-48,448,000,000 JPY
797,596,000,000 JPY
18,036,000,000 JPY
Liabilities and net assets
1,445,319,000,000 JPY
1,403,535,000,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
40,000,000,000 JPY
JPY
Deposits received
Provision for bonuses
12,164,000,000 JPY
10,311,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
347,000,000 JPY
179,000,000 JPY
Non-current liabilities
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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