Quarterly Consolidated Balance Sheet

KAWADEN CORPORATION - Filing #7602139

Concept 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
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,681,382,000 JPY
9,133,484,000 JPY
Work in process
473,516,000 JPY
355,352,000 JPY
Other
24,659,000 JPY
17,155,000 JPY
Allowance for doubtful accounts
-17,361,000 JPY
-1,458,000 JPY
Current assets
14,348,242,000 JPY
15,285,128,000 JPY
Non-current assets
Property, plant and equipment
4,935,050,000 JPY
4,000,389,000 JPY
Property, plant and equipment
Land
591,000,000 JPY
591,000,000 JPY
Leased assets
28,667,000 JPY
28,667,000 JPY
Accumulated depreciation
-21,948,000 JPY
-19,439,000 JPY
Leased assets, net
6,719,000 JPY
9,228,000 JPY
Construction in progress
18,474,000 JPY
1,325,828,000 JPY
Intangible assets
Other
JPY
8,000 JPY
Intangible assets
235,645,000 JPY
266,481,000 JPY
Investments and other assets
1,043,373,000 JPY
1,272,225,000 JPY
Investments and other assets
Investment securities
362,821,000 JPY
343,727,000 JPY
Deferred tax assets
459,362,000 JPY
571,456,000 JPY
Other
3,055,000 JPY
3,055,000 JPY
Non-current assets
6,214,069,000 JPY
5,539,097,000 JPY
Assets
20,562,311,000 JPY
20,824,226,000 JPY
Liabilities
Current liabilities
Short-term borrowings
558,321,000 JPY
491,657,000 JPY
Income taxes payable
41,256,000 JPY
496,931,000 JPY
Current liabilities
4,092,024,000 JPY
4,691,233,000 JPY
Non-current liabilities
Long-term borrowings
254,668,000 JPY
196,010,000 JPY
Asset retirement obligations
17,351,000 JPY
17,351,000 JPY
Non-current liabilities
1,189,834,000 JPY
1,256,528,000 JPY
Liabilities
5,281,859,000 JPY
5,947,761,000 JPY
Net assets
Shareholders' equity
Share capital
2,124,550,000 JPY
2,124,550,000 JPY
Capital surplus
1,476,817,000 JPY
1,476,817,000 JPY
Retained earnings
13,418,502,000 JPY
13,027,837,000 JPY
Treasury shares
-1,862,288,000 JPY
-1,862,288,000 JPY
Shareholders' equity
15,157,582,000 JPY
14,766,916,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
122,870,000 JPY
109,547,000 JPY
Valuation and translation adjustments
122,870,000 JPY
109,547,000 JPY
Net assets
531,587,000 JPY
-1,862,288,000 JPY
13,418,502,000 JPY
122,870,000 JPY
945,230,000 JPY
2,124,550,000 JPY
122,870,000 JPY
15,280,452,000 JPY
13,418,502,000 JPY
1,476,817,000 JPY
15,157,582,000 JPY
2,124,550,000 JPY
13,027,837,000 JPY
945,230,000 JPY
531,587,000 JPY
109,547,000 JPY
14,766,916,000 JPY
1,476,817,000 JPY
109,547,000 JPY
13,027,837,000 JPY
14,876,464,000 JPY
-1,862,288,000 JPY
52,989,000 JPY
12,321,990,000 JPY
-1,862,288,000 JPY
2,124,550,000 JPY
12,321,990,000 JPY
945,230,000 JPY
52,989,000 JPY
531,587,000 JPY
1,476,817,000 JPY
14,061,069,000 JPY
14,114,059,000 JPY
Liabilities and net assets
20,562,311,000 JPY
20,824,226,000 JPY

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