Semi-Annual Balance Sheet

KITAZAWASANGYOco.,ltd. - Filing #7709543

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
As at
2019-03-31
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2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,455,172,000 JPY
4,204,737,000 JPY
4,079,505,000 JPY
3,808,771,000 JPY
Other
123,720,000 JPY
100,760,000 JPY
162,640,000 JPY
145,484,000 JPY
Allowance for doubtful accounts
-28,400,000 JPY
-28,400,000 JPY
-30,500,000 JPY
-30,500,000 JPY
Current assets
9,193,033,000 JPY
8,853,441,000 JPY
9,667,475,000 JPY
9,344,803,000 JPY
Prepaid expenses
49,763,000 JPY
51,267,000 JPY
Non-current assets
Property, plant and equipment
5,388,601,000 JPY
5,311,249,000 JPY
5,298,733,000 JPY
5,208,539,000 JPY
Property, plant and equipment
Buildings
5,884,193,000 JPY
6,111,502,000 JPY
Accumulated depreciation
-3,602,867,000 JPY
-3,692,840,000 JPY
Buildings, net
2,281,326,000 JPY
2,418,661,000 JPY
Structures
114,986,000 JPY
135,629,000 JPY
Accumulated depreciation
-98,126,000 JPY
-115,374,000 JPY
Structures, net
16,859,000 JPY
20,255,000 JPY
Machinery and equipment
397,000 JPY
397,000 JPY
Accumulated depreciation
-182,000 JPY
-149,000 JPY
Machinery and equipment, net
214,000 JPY
247,000 JPY
Vehicles
370,623,000 JPY
358,619,000 JPY
Accumulated depreciation
-311,774,000 JPY
-286,234,000 JPY
Vehicles, net
58,849,000 JPY
72,384,000 JPY
Tools, furniture and fixtures
784,807,000 JPY
730,716,000 JPY
Accumulated depreciation
-624,670,000 JPY
-576,800,000 JPY
Tools, furniture and fixtures, net
160,137,000 JPY
153,915,000 JPY
Land
2,776,815,000 JPY
2,776,815,000 JPY
2,543,073,000 JPY
2,543,073,000 JPY
Construction in progress
17,046,000 JPY
17,046,000 JPY
JPY
JPY
Other
804,148,000 JPY
749,396,000 JPY
Accumulated depreciation
-641,203,000 JPY
-592,231,000 JPY
Other, net
162,945,000 JPY
157,164,000 JPY
Intangible assets
Intangible assets
102,773,000 JPY
100,989,000 JPY
77,487,000 JPY
75,423,000 JPY
Patent right
106,000 JPY
155,000 JPY
Leasehold interests in land
31,555,000 JPY
31,555,000 JPY
Trademark right
258,000 JPY
279,000 JPY
Software
50,115,000 JPY
49,835,000 JPY
19,247,000 JPY
18,687,000 JPY
Other
52,658,000 JPY
52,727,000 JPY
Investments and other assets
Investment securities
2,024,137,000 JPY
2,024,137,000 JPY
2,302,822,000 JPY
2,302,822,000 JPY
Shares of subsidiaries and associates
173,001,000 JPY
173,001,000 JPY
Investments and other assets
2,543,518,000 JPY
2,743,342,000 JPY
2,745,845,000 JPY
2,953,363,000 JPY
Long-term loans receivable
6,994,000 JPY
6,994,000 JPY
353,000 JPY
353,000 JPY
Distressed receivables
143,201,000 JPY
143,201,000 JPY
191,932,000 JPY
191,932,000 JPY
Long-term prepaid expenses
2,037,000 JPY
6,204,000 JPY
Other
250,146,000 JPY
188,079,000 JPY
253,009,000 JPY
188,893,000 JPY
Allowance for doubtful accounts
-128,551,000 JPY
-128,551,000 JPY
-171,308,000 JPY
-171,308,000 JPY
Non-current assets
8,034,893,000 JPY
8,155,581,000 JPY
8,122,066,000 JPY
8,237,325,000 JPY
Assets
17,227,926,000 JPY
10,279,486,000 JPY
6,948,440,000 JPY
17,009,022,000 JPY
2,680,636,000 JPY
7,598,850,000 JPY
11,072,455,000 JPY
6,717,086,000 JPY
17,789,541,000 JPY
2,876,296,000 JPY
8,196,159,000 JPY
17,582,129,000 JPY
Liabilities
Current liabilities
Notes payable - trade
2,817,163,000 JPY
2,784,000,000 JPY
Accounts payable - trade
1,495,282,000 JPY
1,920,500,000 JPY
Short-term borrowings
2,119,000,000 JPY
2,100,000,000 JPY
2,119,000,000 JPY
2,100,000,000 JPY
Income taxes payable
79,976,000 JPY
77,125,000 JPY
231,581,000 JPY
219,266,000 JPY
Other
395,831,000 JPY
283,476,000 JPY
Current liabilities
6,939,424,000 JPY
6,933,533,000 JPY
7,326,630,000 JPY
7,346,466,000 JPY
Advances received
67,351,000 JPY
26,595,000 JPY
Unearned revenue
8,495,000 JPY
7,171,000 JPY
Accounts payable - other
123,704,000 JPY
113,100,000 JPY
Non-current liabilities
Non-current liabilities
1,233,578,000 JPY
1,221,438,000 JPY
1,263,015,000 JPY
1,220,150,000 JPY
Other
18,508,000 JPY
20,089,000 JPY
Liabilities
8,173,002,000 JPY
8,154,971,000 JPY
8,589,645,000 JPY
8,566,617,000 JPY
Other liabilities
Provision for retirement benefits
941,830,000 JPY
938,961,000 JPY
Provision for retirement benefits for directors (and other officers)
262,716,000 JPY
258,700,000 JPY
262,456,000 JPY
258,700,000 JPY
Provision for bonuses
114,627,000 JPY
84,300,000 JPY
109,499,000 JPY
85,000,000 JPY
Other liabilities
Net assets
Share capital
3,235,546,000 JPY
3,235,546,000 JPY
3,235,546,000 JPY
3,235,546,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
2,964,867,000 JPY
2,964,867,000 JPY
Other capital surplus
263,000 JPY
263,000 JPY
Capital surplus
2,965,130,000 JPY
2,965,130,000 JPY
2,965,130,000 JPY
2,965,130,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
2,750,519,000 JPY
2,672,488,000 JPY
Other retained earnings
Retained earnings
2,984,324,000 JPY
2,809,636,000 JPY
2,910,406,000 JPY
2,732,053,000 JPY
Treasury shares
-942,264,000 JPY
-942,264,000 JPY
-942,238,000 JPY
-942,238,000 JPY
Shareholders' equity
8,242,737,000 JPY
8,068,049,000 JPY
8,168,845,000 JPY
7,990,492,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
786,001,000 JPY
786,001,000 JPY
1,025,019,000 JPY
1,025,019,000 JPY
Valuation and translation adjustments
812,187,000 JPY
786,001,000 JPY
1,031,050,000 JPY
1,025,019,000 JPY
Net assets
9,054,924,000 JPY
2,750,519,000 JPY
8,068,049,000 JPY
2,964,867,000 JPY
2,965,130,000 JPY
-942,264,000 JPY
2,809,636,000 JPY
786,001,000 JPY
8,854,050,000 JPY
263,000 JPY
786,001,000 JPY
3,235,546,000 JPY
93,000 JPY
4,090,000 JPY
54,931,000 JPY
812,187,000 JPY
3,235,546,000 JPY
8,242,737,000 JPY
786,001,000 JPY
2,965,130,000 JPY
-942,264,000 JPY
26,185,000 JPY
2,984,324,000 JPY
1,025,019,000 JPY
1,031,050,000 JPY
2,732,053,000 JPY
-942,238,000 JPY
3,235,546,000 JPY
8,168,845,000 JPY
1,025,019,000 JPY
2,965,130,000 JPY
-942,238,000 JPY
54,931,000 JPY
6,031,000 JPY
3,235,546,000 JPY
2,672,488,000 JPY
2,910,406,000 JPY
263,000 JPY
1,025,019,000 JPY
2,964,867,000 JPY
2,965,130,000 JPY
7,990,492,000 JPY
9,199,896,000 JPY
104,000 JPY
4,529,000 JPY
9,015,512,000 JPY
8,580,541,000 JPY
883,362,000 JPY
891,076,000 JPY
2,430,972,000 JPY
4,412,000 JPY
3,235,546,000 JPY
3,235,546,000 JPY
2,371,524,000 JPY
263,000 JPY
891,076,000 JPY
7,845,667,000 JPY
54,931,000 JPY
891,076,000 JPY
2,965,130,000 JPY
2,965,130,000 JPY
-942,185,000 JPY
-942,185,000 JPY
-7,714,000 JPY
2,964,867,000 JPY
104,000 JPY
7,689,464,000 JPY
2,587,175,000 JPY
8,729,029,000 JPY
Liabilities and net assets
17,227,926,000 JPY
17,009,022,000 JPY
17,789,541,000 JPY
17,582,129,000 JPY

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