Quarterly Balance Sheet

KANEFUSA CORPORATION - Filing #7601048

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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
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
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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
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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
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,198,788,000 JPY
7,164,309,000 JPY
4,923,103,000 JPY
2,979,753,000 JPY
Merchandise and finished goods
1,148,796,000 JPY
2,585,540,000 JPY
2,215,966,000 JPY
1,010,585,000 JPY
Work in process
568,455,000 JPY
1,109,956,000 JPY
880,874,000 JPY
513,017,000 JPY
Raw materials and supplies
1,074,570,000 JPY
1,768,995,000 JPY
1,385,164,000 JPY
737,250,000 JPY
Other
234,780,000 JPY
852,760,000 JPY
422,157,000 JPY
557,502,000 JPY
Allowance for doubtful accounts
-1,643,000 JPY
-19,838,000 JPY
-15,146,000 JPY
-1,701,000 JPY
Current assets
13,310,130,000 JPY
18,237,163,000 JPY
13,901,289,000 JPY
9,906,132,000 JPY
Non-current assets
Property, plant and equipment
8,348,382,000 JPY
11,655,026,000 JPY
11,906,802,000 JPY
8,679,242,000 JPY
Property, plant and equipment
Land
1,742,452,000 JPY
1,892,612,000 JPY
1,807,171,000 JPY
1,668,209,000 JPY
Construction in progress
785,384,000 JPY
854,733,000 JPY
601,690,000 JPY
555,943,000 JPY
Other
161,902,000 JPY
154,694,000 JPY
Other, net
237,273,000 JPY
232,187,000 JPY
Accumulated depreciation
-27,327,174,000 JPY
-25,446,131,000 JPY
Intangible assets
68,757,000 JPY
797,959,000 JPY
784,731,000 JPY
107,470,000 JPY
Intangible assets
Investments and other assets
6,053,184,000 JPY
946,084,000 JPY
925,218,000 JPY
5,726,649,000 JPY
Investments and other assets
Investment securities
631,852,000 JPY
631,852,000 JPY
690,396,000 JPY
690,396,000 JPY
Shares of subsidiaries and associates
1,308,723,000 JPY
1,308,723,000 JPY
Investments in capital of subsidiaries and associates
2,234,436,000 JPY
2,234,436,000 JPY
Long-term loans receivable
1,697,271,000 JPY
1,357,661,000 JPY
Deferred tax assets
106,184,000 JPY
93,147,000 JPY
Other
101,138,000 JPY
134,161,000 JPY
131,999,000 JPY
100,926,000 JPY
Allowance for doubtful accounts
-3,099,000 JPY
-3,099,000 JPY
-3,450,000 JPY
-3,450,000 JPY
Non-current assets
14,470,324,000 JPY
13,399,070,000 JPY
13,616,752,000 JPY
14,513,362,000 JPY
Assets
39,382,129,000 JPY
-7,745,895,000 JPY
27,780,455,000 JPY
31,636,234,000 JPY
3,966,950,000 JPY
1,030,239,000 JPY
1,092,637,000 JPY
27,780,455,000 JPY
2,176,960,000 JPY
2,544,979,000 JPY
789,905,000 JPY
38,592,224,000 JPY
27,518,042,000 JPY
752,841,000 JPY
34,042,539,000 JPY
24,419,494,000 JPY
-7,277,338,000 JPY
3,444,758,000 JPY
944,472,000 JPY
928,237,000 JPY
24,419,494,000 JPY
1,790,135,000 JPY
2,515,440,000 JPY
34,795,381,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,013,286,000 JPY
1,697,487,000 JPY
1,327,090,000 JPY
1,488,289,000 JPY
Income taxes payable
429,604,000 JPY
466,924,000 JPY
104,671,000 JPY
90,500,000 JPY
Other
266,245,000 JPY
367,105,000 JPY
446,592,000 JPY
388,195,000 JPY
Current liabilities
4,098,724,000 JPY
4,159,069,000 JPY
3,045,442,000 JPY
2,944,123,000 JPY
Non-current liabilities
Long-term borrowings
1,223,900,000 JPY
1,223,900,000 JPY
JPY
JPY
Other
27,797,000 JPY
257,046,000 JPY
247,810,000 JPY
27,354,000 JPY
Non-current liabilities
1,432,942,000 JPY
1,998,422,000 JPY
804,848,000 JPY
249,842,000 JPY
Liabilities
5,531,667,000 JPY
6,157,492,000 JPY
3,850,290,000 JPY
3,193,965,000 JPY
Net assets
Shareholders' equity
Share capital
2,142,500,000 JPY
2,142,500,000 JPY
2,142,500,000 JPY
2,142,500,000 JPY
Capital surplus
2,167,890,000 JPY
2,167,890,000 JPY
2,167,890,000 JPY
2,167,890,000 JPY
Retained earnings
17,884,222,000 JPY
20,596,898,000 JPY
19,451,992,000 JPY
16,811,957,000 JPY
Treasury shares
-208,768,000 JPY
-208,768,000 JPY
-208,743,000 JPY
-208,743,000 JPY
Shareholders' equity
21,985,844,000 JPY
24,698,519,000 JPY
23,553,639,000 JPY
20,913,604,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
262,943,000 JPY
262,943,000 JPY
311,924,000 JPY
311,924,000 JPY
Valuation and translation adjustments
262,943,000 JPY
780,222,000 JPY
114,112,000 JPY
311,924,000 JPY
Net assets
2,167,890,000 JPY
-208,768,000 JPY
17,884,222,000 JPY
262,943,000 JPY
262,943,000 JPY
262,943,000 JPY
2,167,890,000 JPY
535,625,000 JPY
22,248,788,000 JPY
20,596,898,000 JPY
6,920,906,000 JPY
2,167,890,000 JPY
10,300,000,000 JPY
-208,768,000 JPY
2,142,500,000 JPY
24,698,519,000 JPY
780,222,000 JPY
525,832,000 JPY
-8,553,000 JPY
25,478,741,000 JPY
127,691,000 JPY
2,142,500,000 JPY
21,985,844,000 JPY
2,142,500,000 JPY
2,142,500,000 JPY
5,848,641,000 JPY
311,924,000 JPY
23,553,639,000 JPY
311,924,000 JPY
2,167,890,000 JPY
-38,488,000 JPY
2,167,890,000 JPY
-208,743,000 JPY
-208,743,000 JPY
10,300,000,000 JPY
23,667,751,000 JPY
2,167,890,000 JPY
20,913,604,000 JPY
19,451,992,000 JPY
21,225,528,000 JPY
127,691,000 JPY
114,112,000 JPY
311,924,000 JPY
-159,323,000 JPY
16,811,957,000 JPY
535,625,000 JPY
127,691,000 JPY
23,747,494,000 JPY
426,924,000 JPY
535,625,000 JPY
212,085,000 JPY
2,142,500,000 JPY
23,320,570,000 JPY
238,891,000 JPY
2,167,890,000 JPY
-208,743,000 JPY
10,300,000,000 JPY
-24,052,000 JPY
19,218,923,000 JPY
238,891,000 JPY
16,786,988,000 JPY
-208,743,000 JPY
2,142,500,000 JPY
5,823,671,000 JPY
238,891,000 JPY
2,167,890,000 JPY
2,167,890,000 JPY
20,888,634,000 JPY
21,127,525,000 JPY
Liabilities and net assets
27,780,455,000 JPY
31,636,234,000 JPY
27,518,042,000 JPY
24,419,494,000 JPY

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