Quarterly Consolidated Balance Sheet

KASAI KOGYO CO .,LTD. - Filing #7603327

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
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2022-03-31
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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
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2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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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
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
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
6,250,000,000 JPY
27,939,000,000 JPY
21,319,000,000 JPY
749,000,000 JPY
Work in process
2,205,000,000 JPY
11,412,000,000 JPY
11,379,000,000 JPY
4,354,000,000 JPY
Raw materials and supplies
405,000,000 JPY
7,912,000,000 JPY
5,752,000,000 JPY
296,000,000 JPY
Other
1,358,000,000 JPY
6,829,000,000 JPY
4,675,000,000 JPY
905,000,000 JPY
Allowance for doubtful accounts
JPY
0 JPY
-2,000,000 JPY
-813,000,000 JPY
Current assets
43,051,000,000 JPY
80,824,000,000 JPY
73,558,000,000 JPY
32,605,000,000 JPY
Non-current assets
Property, plant and equipment
6,787,000,000 JPY
50,990,000,000 JPY
60,384,000,000 JPY
11,859,000,000 JPY
Property, plant and equipment
Buildings and structures
48,709,000,000 JPY
46,909,000,000 JPY
Accumulated depreciation
-26,963,000,000 JPY
-24,601,000,000 JPY
Accumulated impairment
-1,009,000,000 JPY
-1,006,000,000 JPY
Buildings and structures, net
20,737,000,000 JPY
21,301,000,000 JPY
Machinery, equipment and vehicles
82,115,000,000 JPY
78,141,000,000 JPY
Accumulated depreciation
-60,678,000,000 JPY
-56,018,000,000 JPY
Accumulated impairment
-6,680,000,000 JPY
-2,714,000,000 JPY
Machinery, equipment and vehicles, net
14,756,000,000 JPY
19,408,000,000 JPY
Land
1,347,000,000 JPY
7,783,000,000 JPY
7,540,000,000 JPY
1,347,000,000 JPY
Construction in progress
214,000,000 JPY
4,810,000,000 JPY
6,811,000,000 JPY
2,333,000,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
82,000,000 JPY
JPY
82,000,000 JPY
82,000,000 JPY
222,000,000 JPY
222,000,000 JPY
JPY
JPY
JPY
JPY
222,000,000 JPY
Other
0 JPY
1,000,000 JPY
1,000,000 JPY
0 JPY
Intangible assets
204,000,000 JPY
401,000,000 JPY
748,000,000 JPY
330,000,000 JPY
Investments and other assets
19,586,000,000 JPY
10,710,000,000 JPY
10,849,000,000 JPY
26,680,000,000 JPY
Investments and other assets
Investment securities
1,993,000,000 JPY
4,806,000,000 JPY
5,615,000,000 JPY
2,926,000,000 JPY
Long-term loans receivable
168,000,000 JPY
55,000,000 JPY
79,000,000 JPY
656,000,000 JPY
Deferred tax assets
2,380,000,000 JPY
2,215,000,000 JPY
Other
90,000,000 JPY
830,000,000 JPY
817,000,000 JPY
115,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Non-current assets
26,579,000,000 JPY
62,102,000,000 JPY
71,982,000,000 JPY
38,870,000,000 JPY
Assets
37,355,000,000 JPY
51,897,000,000 JPY
58,834,000,000 JPY
9,153,000,000 JPY
-14,314,000,000 JPY
69,630,000,000 JPY
142,926,000,000 JPY
157,241,000,000 JPY
145,541,000,000 JPY
157,467,000,000 JPY
71,476,000,000 JPY
-11,926,000,000 JPY
35,593,000,000 JPY
48,402,000,000 JPY
58,847,000,000 JPY
14,623,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
22,500,000,000 JPY
21,065,000,000 JPY
Short-term borrowings
23,864,000,000 JPY
45,350,000,000 JPY
29,516,000,000 JPY
8,534,000,000 JPY
Income taxes payable
87,000,000 JPY
1,128,000,000 JPY
645,000,000 JPY
25,000,000 JPY
Other
1,106,000,000 JPY
7,351,000,000 JPY
8,306,000,000 JPY
798,000,000 JPY
Current liabilities
49,327,000,000 JPY
82,915,000,000 JPY
63,791,000,000 JPY
34,544,000,000 JPY
Non-current liabilities
Long-term borrowings
16,440,000,000 JPY
23,172,000,000 JPY
28,836,000,000 JPY
19,733,000,000 JPY
Retirement benefit liability
180,000,000 JPY
225,000,000 JPY
Other
33,000,000 JPY
871,000,000 JPY
1,040,000,000 JPY
67,000,000 JPY
Non-current liabilities
17,083,000,000 JPY
28,214,000,000 JPY
34,304,000,000 JPY
21,122,000,000 JPY
Liabilities
14,257,000,000 JPY
45,130,000,000 JPY
62,169,000,000 JPY
4,295,000,000 JPY
-14,724,000,000 JPY
66,410,000,000 JPY
111,129,000,000 JPY
125,853,000,000 JPY
98,096,000,000 JPY
110,393,000,000 JPY
55,667,000,000 JPY
-12,297,000,000 JPY
12,663,000,000 JPY
34,700,000,000 JPY
52,798,000,000 JPY
10,231,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,821,000,000 JPY
5,821,000,000 JPY
5,821,000,000 JPY
5,821,000,000 JPY
Capital surplus
5,876,000,000 JPY
5,652,000,000 JPY
5,876,000,000 JPY
5,876,000,000 JPY
Retained earnings
-8,620,000,000 JPY
12,211,000,000 JPY
31,165,000,000 JPY
3,618,000,000 JPY
Treasury shares
-535,000,000 JPY
-535,000,000 JPY
-535,000,000 JPY
-535,000,000 JPY
Shareholders' equity
2,541,000,000 JPY
23,150,000,000 JPY
42,327,000,000 JPY
14,779,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
678,000,000 JPY
651,000,000 JPY
1,002,000,000 JPY
1,029,000,000 JPY
Foreign currency translation adjustment
-2,303,000,000 JPY
-5,605,000,000 JPY
Remeasurements of defined benefit plans
835,000,000 JPY
933,000,000 JPY
Valuation and translation adjustments
678,000,000 JPY
-816,000,000 JPY
-3,669,000,000 JPY
1,029,000,000 JPY
Non-controlling interests
9,463,000,000 JPY
8,787,000,000 JPY
Net assets
1,455,000,000 JPY
-535,000,000 JPY
-8,620,000,000 JPY
678,000,000 JPY
678,000,000 JPY
651,000,000 JPY
5,652,000,000 JPY
3,220,000,000 JPY
12,211,000,000 JPY
-8,620,000,000 JPY
5,876,000,000 JPY
-535,000,000 JPY
4,420,000,000 JPY
5,821,000,000 JPY
23,150,000,000 JPY
-816,000,000 JPY
-2,303,000,000 JPY
835,000,000 JPY
31,797,000,000 JPY
9,463,000,000 JPY
5,821,000,000 JPY
2,541,000,000 JPY
5,821,000,000 JPY
5,821,000,000 JPY
3,618,000,000 JPY
4,420,000,000 JPY
1,029,000,000 JPY
42,327,000,000 JPY
1,002,000,000 JPY
5,876,000,000 JPY
933,000,000 JPY
5,876,000,000 JPY
-535,000,000 JPY
-535,000,000 JPY
47,444,000,000 JPY
8,787,000,000 JPY
1,455,000,000 JPY
14,779,000,000 JPY
31,165,000,000 JPY
15,809,000,000 JPY
-3,669,000,000 JPY
1,029,000,000 JPY
-5,605,000,000 JPY
3,618,000,000 JPY
64,993,000,000 JPY
-3,770,000,000 JPY
-4,062,000,000 JPY
5,821,000,000 JPY
59,758,000,000 JPY
1,057,000,000 JPY
5,876,000,000 JPY
-535,000,000 JPY
-766,000,000 JPY
48,596,000,000 JPY
9,004,000,000 JPY
1,085,000,000 JPY
9,652,000,000 JPY
-535,000,000 JPY
5,821,000,000 JPY
9,652,000,000 JPY
4,420,000,000 JPY
1,085,000,000 JPY
1,455,000,000 JPY
5,876,000,000 JPY
20,814,000,000 JPY
21,899,000,000 JPY
Liabilities and net assets
69,630,000,000 JPY
142,926,000,000 JPY
145,541,000,000 JPY
71,476,000,000 JPY

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