Semi-Annual Balance Sheet

KOSE Corporation - Filing #7612278

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
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2021-12-31
As at
2021-12-31
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
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
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
29,645,000,000 JPY
105,281,000,000 JPY
103,391,000,000 JPY
38,428,000,000 JPY
Other
9,795,000,000 JPY
4,243,000,000 JPY
4,952,000,000 JPY
6,273,000,000 JPY
Allowance for doubtful accounts
-381,000,000 JPY
-156,000,000 JPY
-71,000,000 JPY
-176,000,000 JPY
Current assets
102,036,000,000 JPY
217,324,000,000 JPY
205,031,000,000 JPY
101,442,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
15,186,000,000 JPY
15,801,000,000 JPY
Property, plant and equipment
33,082,000,000 JPY
59,554,000,000 JPY
62,892,000,000 JPY
34,465,000,000 JPY
Structures
Structures, net
473,000,000 JPY
509,000,000 JPY
Tools, furniture and fixtures
45,211,000,000 JPY
44,463,000,000 JPY
Accumulated depreciation
-38,062,000,000 JPY
-36,454,000,000 JPY
Tools, furniture and fixtures, net
3,058,000,000 JPY
7,148,000,000 JPY
8,009,000,000 JPY
3,363,000,000 JPY
Land
11,290,000,000 JPY
17,393,000,000 JPY
17,350,000,000 JPY
11,290,000,000 JPY
Leased assets
2,235,000,000 JPY
2,202,000,000 JPY
Accumulated depreciation
-1,699,000,000 JPY
-1,545,000,000 JPY
Leased assets, net
535,000,000 JPY
657,000,000 JPY
Construction in progress
82,000,000 JPY
132,000,000 JPY
130,000,000 JPY
82,000,000 JPY
Intangible assets
Goodwill
JPY
4,615,000,000 JPY
JPY
JPY
4,615,000,000 JPY
JPY
4,720,000,000 JPY
4,720,000,000 JPY
JPY
JPY
Intangible assets
3,097,000,000 JPY
14,266,000,000 JPY
14,153,000,000 JPY
2,683,000,000 JPY
Software
2,571,000,000 JPY
4,293,000,000 JPY
4,116,000,000 JPY
2,000,000,000 JPY
Other
525,000,000 JPY
5,357,000,000 JPY
5,316,000,000 JPY
682,000,000 JPY
Investments and other assets
Investment securities
14,618,000,000 JPY
15,534,000,000 JPY
15,184,000,000 JPY
14,052,000,000 JPY
Shares of subsidiaries and associates
31,170,000,000 JPY
31,929,000,000 JPY
Investments and other assets
48,158,000,000 JPY
28,874,000,000 JPY
26,308,000,000 JPY
49,561,000,000 JPY
Long-term loans receivable
Long-term loans receivable, net
612,000,000 JPY
510,000,000 JPY
Deferred tax assets
241,000,000 JPY
3,863,000,000 JPY
4,729,000,000 JPY
1,427,000,000 JPY
Other
292,000,000 JPY
4,515,000,000 JPY
4,347,000,000 JPY
317,000,000 JPY
Allowance for doubtful accounts
-371,000,000 JPY
-509,000,000 JPY
-437,000,000 JPY
-300,000,000 JPY
Non-current assets
84,337,000,000 JPY
102,694,000,000 JPY
103,354,000,000 JPY
86,710,000,000 JPY
Assets
43,140,000,000 JPY
216,548,000,000 JPY
55,810,000,000 JPY
259,688,000,000 JPY
4,519,000,000 JPY
264,208,000,000 JPY
186,374,000,000 JPY
320,018,000,000 JPY
46,272,000,000 JPY
191,543,000,000 JPY
308,386,000,000 JPY
3,770,000,000 JPY
237,815,000,000 JPY
188,152,000,000 JPY
66,800,000,000 JPY
241,585,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
124,000,000 JPY
426,000,000 JPY
Accounts payable - trade
5,026,000,000 JPY
4,814,000,000 JPY
Short-term borrowings
JPY
600,000,000 JPY
7,600,000,000 JPY
7,000,000,000 JPY
Lease liabilities
177,000,000 JPY
231,000,000 JPY
Income taxes payable
540,000,000 JPY
1,968,000,000 JPY
4,478,000,000 JPY
3,120,000,000 JPY
Other
334,000,000 JPY
2,734,000,000 JPY
3,925,000,000 JPY
324,000,000 JPY
Current liabilities
29,604,000,000 JPY
59,136,000,000 JPY
61,608,000,000 JPY
38,749,000,000 JPY
Accounts payable - other
5,757,000,000 JPY
13,455,000,000 JPY
12,261,000,000 JPY
6,516,000,000 JPY
Non-current liabilities
Non-current liabilities
4,159,000,000 JPY
6,614,000,000 JPY
5,478,000,000 JPY
4,878,000,000 JPY
Lease liabilities
639,000,000 JPY
702,000,000 JPY
Other
2,510,000,000 JPY
4,600,000,000 JPY
4,594,000,000 JPY
2,603,000,000 JPY
Liabilities
33,764,000,000 JPY
65,751,000,000 JPY
67,087,000,000 JPY
43,628,000,000 JPY
Other liabilities
Provision for retirement benefits
1,649,000,000 JPY
2,275,000,000 JPY
Deferred tax liabilities
1,374,000,000 JPY
181,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
4,848,000,000 JPY
4,848,000,000 JPY
4,848,000,000 JPY
4,848,000,000 JPY
Capital surplus
Legal capital surplus
6,390,000,000 JPY
6,390,000,000 JPY
Other capital surplus
55,000,000 JPY
28,000,000 JPY
Capital surplus
6,446,000,000 JPY
26,000,000 JPY
JPY
6,419,000,000 JPY
Retained earnings
Legal retained earnings
774,000,000 JPY
774,000,000 JPY
Other retained earnings
Retained earnings brought forward
80,748,000,000 JPY
72,948,000,000 JPY
Other retained earnings
Retained earnings
144,712,000,000 JPY
228,791,000,000 JPY
222,354,000,000 JPY
136,912,000,000 JPY
Treasury shares
-9,090,000,000 JPY
-9,090,000,000 JPY
-9,095,000,000 JPY
-9,095,000,000 JPY
Shareholders' equity
146,916,000,000 JPY
224,576,000,000 JPY
218,107,000,000 JPY
139,084,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
5,693,000,000 JPY
5,830,000,000 JPY
5,605,000,000 JPY
5,440,000,000 JPY
Valuation and translation adjustments
5,693,000,000 JPY
13,781,000,000 JPY
7,398,000,000 JPY
5,440,000,000 JPY
Net assets
62,907,000,000 JPY
-9,090,000,000 JPY
13,781,000,000 JPY
-9,090,000,000 JPY
152,610,000,000 JPY
774,000,000 JPY
4,389,000,000 JPY
4,848,000,000 JPY
4,848,000,000 JPY
80,748,000,000 JPY
55,000,000 JPY
15,909,000,000 JPY
224,576,000,000 JPY
26,000,000 JPY
6,390,000,000 JPY
146,916,000,000 JPY
228,791,000,000 JPY
280,000,000 JPY
5,693,000,000 JPY
254,267,000,000 JPY
5,693,000,000 JPY
5,830,000,000 JPY
3,561,000,000 JPY
4,848,000,000 JPY
4,848,000,000 JPY
72,948,000,000 JPY
28,000,000 JPY
5,440,000,000 JPY
218,107,000,000 JPY
5,605,000,000 JPY
JPY
2,476,000,000 JPY
-9,095,000,000 JPY
-9,095,000,000 JPY
62,907,000,000 JPY
241,299,000,000 JPY
15,792,000,000 JPY
6,390,000,000 JPY
281,000,000 JPY
139,084,000,000 JPY
222,354,000,000 JPY
144,524,000,000 JPY
7,398,000,000 JPY
5,440,000,000 JPY
-683,000,000 JPY
774,000,000 JPY
289,000,000 JPY
240,202,000,000 JPY
4,208,000,000 JPY
774,000,000 JPY
1,063,000,000 JPY
4,848,000,000 JPY
219,425,000,000 JPY
4,434,000,000 JPY
15,000,000 JPY
-9,103,000,000 JPY
62,907,000,000 JPY
-1,289,000,000 JPY
223,665,000,000 JPY
16,569,000,000 JPY
4,326,000,000 JPY
-9,103,000,000 JPY
4,848,000,000 JPY
56,041,000,000 JPY
0 JPY
4,326,000,000 JPY
6,390,000,000 JPY
122,148,000,000 JPY
126,475,000,000 JPY
Liabilities and net assets
186,374,000,000 JPY
320,018,000,000 JPY
308,386,000,000 JPY
188,152,000,000 JPY

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