Consolidated Balance Sheet

KOMATSU LTD. - Filing #7604815

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
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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
212,073,000,000 JPY
234,745,000,000 JPY
Notes receivable - trade
1,312,000,000 JPY
1,252,000,000 JPY
Accounts receivable - other
37,565,000,000 JPY
24,046,000,000 JPY
Short-term loans receivable
21,476,000,000 JPY
28,155,000,000 JPY
Accounts receivable - trade
224,814,000,000 JPY
170,391,000,000 JPY
Merchandise and finished goods
50,585,000,000 JPY
35,477,000,000 JPY
Work in process
51,993,000,000 JPY
41,185,000,000 JPY
Prepaid expenses
5,544,000,000 JPY
4,778,000,000 JPY
Raw materials and supplies
4,200,000,000 JPY
3,637,000,000 JPY
Other
1,766,000,000 JPY
3,286,000,000 JPY
Allowance for doubtful accounts
-375,000,000 JPY
-375,000,000 JPY
Current assets
610,958,000,000 JPY
546,581,000,000 JPY
Non-current assets
Property, plant and equipment
272,081,000,000 JPY
273,882,000,000 JPY
Land
44,770,000,000 JPY
45,477,000,000 JPY
Buildings, net
96,234,000,000 JPY
94,703,000,000 JPY
Construction in progress
6,680,000,000 JPY
7,847,000,000 JPY
Property, plant and equipment
Own-used assets
Vehicles
Vehicles, net
857,000,000 JPY
823,000,000 JPY
Intangible assets
Other
312,000,000 JPY
233,000,000 JPY
Other intangible assets
Intangible assets
27,407,000,000 JPY
33,298,000,000 JPY
Software
27,094,000,000 JPY
33,065,000,000 JPY
Investments and other assets
493,088,000,000 JPY
478,970,000,000 JPY
Investment securities
2,477,000,000 JPY
1,656,000,000 JPY
Long-term loans receivable
18,335,000,000 JPY
17,659,000,000 JPY
Long-term prepaid expenses
3,144,000,000 JPY
3,419,000,000 JPY
Deferred tax assets
25,199,000,000 JPY
24,641,000,000 JPY
Allowance for doubtful accounts
-890,000,000 JPY
-890,000,000 JPY
Other
8,694,000,000 JPY
3,960,000,000 JPY
Investments and other assets
Non-current assets
792,576,000,000 JPY
786,152,000,000 JPY
Assets
1,403,535,000,000 JPY
1,332,733,000,000 JPY
Liabilities and net assets
Non-current liabilities
205,141,000,000 JPY
198,976,000,000 JPY
Bonds payable
70,000,000,000 JPY
70,000,000,000 JPY
Long-term borrowings
72,000,000,000 JPY
66,000,000,000 JPY
Current liabilities
396,958,000,000 JPY
336,160,000,000 JPY
Short-term borrowings
15,780,000,000 JPY
35,356,000,000 JPY
Commercial papers
81,000,000,000 JPY
110,000,000,000 JPY
Accounts payable - other
13,661,000,000 JPY
13,727,000,000 JPY
Accrued expenses
33,013,000,000 JPY
26,823,000,000 JPY
Deposits received
80,963,000,000 JPY
38,844,000,000 JPY
Liabilities
602,099,000,000 JPY
535,136,000,000 JPY
Shareholders' equity
803,716,000,000 JPY
797,827,000,000 JPY
Share capital
71,678,000,000 JPY
71,322,000,000 JPY
Capital surplus
142,103,000,000 JPY
141,701,000,000 JPY
Retained earnings
638,780,000,000 JPY
633,252,000,000 JPY
Treasury shares
-48,844,000,000 JPY
-48,448,000,000 JPY
Valuation and translation adjustments
-2,615,000,000 JPY
-863,000,000 JPY
Deferred gains or losses on hedges
-2,615,000,000 JPY
-863,000,000 JPY
Share acquisition rights
333,000,000 JPY
632,000,000 JPY
Net assets
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
797,596,000,000 JPY
-48,448,000,000 JPY
18,036,000,000 JPY
1,036,000,000 JPY
664,240,000,000 JPY
-48,761,000,000 JPY
12,082,000,000 JPY
70,973,000,000 JPY
423,662,000,000 JPY
18,036,000,000 JPY
285,000,000 JPY
99,000,000 JPY
234,000,000 JPY
140,993,000,000 JPY
141,279,000,000 JPY
827,731,000,000 JPY
829,003,000,000 JPY
210,359,000,000 JPY
234,000,000 JPY
Liabilities and net assets
1,403,535,000,000 JPY
1,332,733,000,000 JPY
Liabilities
Non-current liabilities
Other
18,818,000,000 JPY
11,356,000,000 JPY
Current liabilities
Income taxes payable
30,035,000,000 JPY
2,351,000,000 JPY
Provisions
Provision for bonuses
10,311,000,000 JPY
8,348,000,000 JPY
Provision for product warranties
7,770,000,000 JPY
7,050,000,000 JPY
Other
16,777,000,000 JPY
9,892,000,000 JPY
Advances received
JPY
361,000,000 JPY
Provision for bonuses for directors (and other officers)
179,000,000 JPY
71,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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