Consolidated Balance Sheet

KYOTO TOOL CO.,LTD. - Filing #7586957

Concept As at
2022-09-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,479,016,000 JPY
1,497,183,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
527,096,000 JPY
530,238,000 JPY
Land
1,653,100,000 JPY
1,653,100,000 JPY
Other
Other, net
50,841,000 JPY
93,328,000 JPY
Property, plant and equipment
3,829,062,000 JPY
3,903,573,000 JPY
Intangible assets
191,833,000 JPY
206,830,000 JPY
Intangible assets
Investments and other assets
Investment securities
1,067,259,000 JPY
1,146,870,000 JPY
Other
165,174,000 JPY
150,233,000 JPY
Investments and other assets
1,232,433,000 JPY
1,297,103,000 JPY
Non-current assets
5,253,329,000 JPY
5,407,506,000 JPY
Current assets
Cash and deposits
3,587,275,000 JPY
3,718,180,000 JPY
Notes and accounts receivable - trade
1,179,153,000 JPY
1,726,179,000 JPY
Merchandise and finished goods
2,243,497,000 JPY
1,834,814,000 JPY
Work in process
607,439,000 JPY
582,393,000 JPY
Raw materials and supplies
357,437,000 JPY
357,341,000 JPY
Other
149,905,000 JPY
74,777,000 JPY
Allowance for doubtful accounts
-160,000 JPY
-184,000 JPY
Current assets
8,702,690,000 JPY
8,907,233,000 JPY
Assets
13,956,020,000 JPY
14,314,740,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
746,324,000 JPY
763,627,000 JPY
Provision for retirement benefits for directors (and other officers)
6,045,000 JPY
5,720,000 JPY
Other
266,453,000 JPY
285,778,000 JPY
Non-current liabilities
1,018,823,000 JPY
1,055,125,000 JPY
Current liabilities
Short-term borrowings
900,000,000 JPY
900,000,000 JPY
Notes and accounts payable - trade
305,481,000 JPY
364,756,000 JPY
Income taxes payable
127,044,000 JPY
222,210,000 JPY
Provisions
Provision for bonuses
175,583,000 JPY
201,287,000 JPY
Other
109,560,000 JPY
123,887,000 JPY
Current liabilities
2,110,063,000 JPY
2,553,729,000 JPY
Provision for bonuses for directors (and other officers)
10,860,000 JPY
33,660,000 JPY
Liabilities
3,128,886,000 JPY
3,608,855,000 JPY
Liabilities and net assets
Shareholders' equity
10,273,953,000 JPY
10,094,461,000 JPY
Share capital
1,032,088,000 JPY
1,032,088,000 JPY
Capital surplus
2,569,996,000 JPY
2,568,171,000 JPY
Retained earnings
6,739,989,000 JPY
6,574,811,000 JPY
Treasury shares
-68,121,000 JPY
-80,609,000 JPY
Valuation and translation adjustments
553,180,000 JPY
611,422,000 JPY
Valuation difference on available-for-sale securities
550,277,000 JPY
605,616,000 JPY
Net assets
10,827,133,000 JPY
10,705,884,000 JPY
Liabilities and net assets
13,956,020,000 JPY
14,314,740,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
2,902,000 JPY
5,805,000 JPY

Talk to a Data Expert

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