Semi-Annual Consolidated Balance Sheet

KATO SANGYO CO.,LTD. - Filing #7609074

Concept As at
2022-03-31
As at
2021-09-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
78,234,000,000 JPY
82,273,000,000 JPY
Securities
500,000,000 JPY
JPY
Other
6,431,000,000 JPY
8,974,000,000 JPY
Allowance for doubtful accounts
-713,000,000 JPY
-686,000,000 JPY
Current assets
262,978,000,000 JPY
255,508,000,000 JPY
Non-current assets
Property, plant and equipment
45,600,000,000 JPY
48,092,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
15,656,000,000 JPY
17,167,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,944,000,000 JPY
2,256,000,000 JPY
Land
24,190,000,000 JPY
24,373,000,000 JPY
Leased assets
Leased assets, net
1,388,000,000 JPY
1,475,000,000 JPY
Construction in progress
899,000,000 JPY
1,273,000,000 JPY
Other
Other, net
390,000,000 JPY
397,000,000 JPY
Intangible assets
Goodwill
782,000,000 JPY
943,000,000 JPY
Other
144,000,000 JPY
177,000,000 JPY
Intangible assets
6,148,000,000 JPY
6,517,000,000 JPY
Investments and other assets
73,665,000,000 JPY
73,984,000,000 JPY
Investments and other assets
Investment securities
44,859,000,000 JPY
48,380,000,000 JPY
Deferred tax assets
358,000,000 JPY
277,000,000 JPY
Other
5,102,000,000 JPY
4,993,000,000 JPY
Allowance for doubtful accounts
-87,000,000 JPY
-98,000,000 JPY
Non-current assets
125,414,000,000 JPY
128,594,000,000 JPY
Assets
388,393,000,000 JPY
384,102,000,000 JPY
Retirement benefit asset
2,559,000,000 JPY
2,438,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
205,631,000,000 JPY
202,960,000,000 JPY
Short-term borrowings
3,780,000,000 JPY
3,691,000,000 JPY
Lease liabilities
1,366,000,000 JPY
1,383,000,000 JPY
Income taxes payable
2,595,000,000 JPY
2,125,000,000 JPY
Other
1,052,000,000 JPY
974,000,000 JPY
Current liabilities
227,371,000,000 JPY
223,255,000,000 JPY
Non-current liabilities
Long-term borrowings
JPY
136,000,000 JPY
Lease liabilities
9,734,000,000 JPY
10,223,000,000 JPY
Retirement benefit liability
5,308,000,000 JPY
5,358,000,000 JPY
Asset retirement obligations
171,000,000 JPY
171,000,000 JPY
Other
2,684,000,000 JPY
2,634,000,000 JPY
Non-current liabilities
23,896,000,000 JPY
25,286,000,000 JPY
Liabilities
251,268,000,000 JPY
248,542,000,000 JPY
Provision for retirement benefits for directors (and other officers)
396,000,000 JPY
381,000,000 JPY
Provision for bonuses
1,323,000,000 JPY
1,329,000,000 JPY
Deferred tax liabilities
5,600,000,000 JPY
6,381,000,000 JPY
Provision for bonuses for directors (and other officers)
28,000,000 JPY
59,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,934,000,000 JPY
5,934,000,000 JPY
Capital surplus
8,532,000,000 JPY
8,760,000,000 JPY
Retained earnings
111,682,000,000 JPY
107,671,000,000 JPY
Treasury shares
-9,703,000,000 JPY
-9,702,000,000 JPY
Shareholders' equity
116,445,000,000 JPY
112,663,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
15,285,000,000 JPY
17,383,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
0 JPY
Foreign currency translation adjustment
157,000,000 JPY
-272,000,000 JPY
Remeasurements of defined benefit plans
353,000,000 JPY
420,000,000 JPY
Valuation and translation adjustments
15,800,000,000 JPY
17,532,000,000 JPY
Non-controlling interests
4,879,000,000 JPY
5,364,000,000 JPY
Net assets
137,125,000,000 JPY
135,560,000,000 JPY
Liabilities and net assets
388,393,000,000 JPY
384,102,000,000 JPY

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