Semi-Annual Balance Sheet

KROSAKI HARIMA CORPORATION - Filing #7710003

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
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
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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
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2019-03-31
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2019-03-31
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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
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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
2018-03-31
As at
2018-03-31
As at
2018-03-31
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
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
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
5,378,000,000 JPY
1,877,000,000 JPY
4,334,000,000 JPY
1,432,000,000 JPY
Other
3,913,000,000 JPY
1,194,000,000 JPY
3,082,000,000 JPY
950,000,000 JPY
Allowance for doubtful accounts
-344,000,000 JPY
-12,000,000 JPY
-194,000,000 JPY
-20,000,000 JPY
Current assets
89,094,000,000 JPY
63,707,000,000 JPY
84,425,000,000 JPY
62,344,000,000 JPY
Prepaid expenses
271,000,000 JPY
281,000,000 JPY
Non-current assets
Property, plant and equipment
29,684,000,000 JPY
18,610,000,000 JPY
26,768,000,000 JPY
16,053,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
6,388,000,000 JPY
5,727,000,000 JPY
Structures
Structures, net
741,000,000 JPY
727,000,000 JPY
Machinery and equipment
Machinery and equipment, net
2,612,000,000 JPY
2,406,000,000 JPY
Vehicles
Vehicles, net
123,000,000 JPY
126,000,000 JPY
Tools, furniture and fixtures
4,557,000,000 JPY
4,272,000,000 JPY
Accumulated depreciation
-3,807,000,000 JPY
-3,710,000,000 JPY
Tools, furniture and fixtures, net
750,000,000 JPY
435,000,000 JPY
562,000,000 JPY
324,000,000 JPY
Land
6,856,000,000 JPY
5,817,000,000 JPY
7,143,000,000 JPY
6,255,000,000 JPY
Construction in progress
3,017,000,000 JPY
2,491,000,000 JPY
782,000,000 JPY
485,000,000 JPY
Intangible assets
Goodwill
5,742,000,000 JPY
17,000,000 JPY
5,064,000,000 JPY
23,000,000 JPY
Intangible assets
6,238,000,000 JPY
78,000,000 JPY
5,562,000,000 JPY
77,000,000 JPY
Software
25,000,000 JPY
18,000,000 JPY
Other
496,000,000 JPY
35,000,000 JPY
497,000,000 JPY
36,000,000 JPY
Investments and other assets
Investment securities
6,475,000,000 JPY
3,889,000,000 JPY
9,821,000,000 JPY
7,361,000,000 JPY
Shares of subsidiaries and associates
19,851,000,000 JPY
14,992,000,000 JPY
Investments and other assets
10,404,000,000 JPY
27,795,000,000 JPY
14,276,000,000 JPY
26,513,000,000 JPY
Investments in capital
115,000,000 JPY
115,000,000 JPY
Investments in capital of subsidiaries and associates
2,162,000,000 JPY
2,162,000,000 JPY
Long-term loans receivable
0 JPY
1,000,000 JPY
Distressed receivables
34,000,000 JPY
34,000,000 JPY
Long-term prepaid expenses
17,000,000 JPY
42,000,000 JPY
Other
1,666,000,000 JPY
130,000,000 JPY
1,698,000,000 JPY
124,000,000 JPY
Allowance for doubtful accounts
-174,000,000 JPY
-50,000,000 JPY
-180,000,000 JPY
-50,000,000 JPY
Non-current assets
46,328,000,000 JPY
46,484,000,000 JPY
46,606,000,000 JPY
42,644,000,000 JPY
Assets
135,422,000,000 JPY
220,000,000 JPY
128,585,000,000 JPY
6,616,000,000 JPY
110,192,000,000 JPY
128,805,000,000 JPY
10,495,000,000 JPY
1,128,000,000 JPY
109,913,000,000 JPY
7,047,000,000 JPY
122,999,000,000 JPY
7,844,000,000 JPY
131,031,000,000 JPY
187,000,000 JPY
105,122,000,000 JPY
9,336,000,000 JPY
1,671,000,000 JPY
6,869,000,000 JPY
123,187,000,000 JPY
104,989,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
11,175,000,000 JPY
10,298,000,000 JPY
Short-term borrowings
17,164,000,000 JPY
4,850,000,000 JPY
8,732,000,000 JPY
750,000,000 JPY
Income taxes payable
2,698,000,000 JPY
1,923,000,000 JPY
1,298,000,000 JPY
788,000,000 JPY
Other
7,473,000,000 JPY
221,000,000 JPY
4,992,000,000 JPY
155,000,000 JPY
Advances received
69,000,000 JPY
19,000,000 JPY
Current liabilities
62,702,000,000 JPY
49,280,000,000 JPY
53,723,000,000 JPY
41,992,000,000 JPY
Accounts payable - other
3,896,000,000 JPY
2,284,000,000 JPY
Non-current liabilities
Non-current liabilities
16,483,000,000 JPY
12,895,000,000 JPY
19,551,000,000 JPY
17,224,000,000 JPY
Long-term borrowings
11,785,000,000 JPY
10,500,000,000 JPY
13,500,000,000 JPY
13,500,000,000 JPY
Asset retirement obligations
25,000,000 JPY
25,000,000 JPY
25,000,000 JPY
25,000,000 JPY
Other
3,234,000,000 JPY
3,196,000,000 JPY
Liabilities
79,186,000,000 JPY
62,176,000,000 JPY
73,275,000,000 JPY
59,217,000,000 JPY
Other liabilities
Provision for retirement benefits
80,000,000 JPY
58,000,000 JPY
Provision for retirement benefits for directors (and other officers)
550,000,000 JPY
407,000,000 JPY
547,000,000 JPY
407,000,000 JPY
Commercial papers
7,000,000,000 JPY
7,000,000,000 JPY
13,000,000,000 JPY
13,000,000,000 JPY
Provision for bonuses
2,757,000,000 JPY
2,032,000,000 JPY
2,478,000,000 JPY
1,812,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
5,537,000,000 JPY
5,537,000,000 JPY
5,537,000,000 JPY
5,537,000,000 JPY
Capital surplus
Legal capital surplus
5,138,000,000 JPY
5,138,000,000 JPY
Capital surplus
2,000,000,000 JPY
5,138,000,000 JPY
5,108,000,000 JPY
5,138,000,000 JPY
Retained earnings
Legal retained earnings
1,250,000,000 JPY
1,250,000,000 JPY
Other retained earnings
Retained earnings brought forward
30,420,000,000 JPY
25,938,000,000 JPY
Other retained earnings
Retained earnings
46,771,000,000 JPY
37,198,000,000 JPY
40,809,000,000 JPY
32,921,000,000 JPY
Treasury shares
-1,633,000,000 JPY
-1,633,000,000 JPY
-1,610,000,000 JPY
-1,610,000,000 JPY
Shareholders' equity
52,676,000,000 JPY
46,241,000,000 JPY
49,845,000,000 JPY
41,988,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,598,000,000 JPY
1,759,000,000 JPY
3,604,000,000 JPY
3,760,000,000 JPY
Deferred gains or losses on hedges
15,000,000 JPY
15,000,000 JPY
23,000,000 JPY
23,000,000 JPY
Valuation and translation adjustments
383,000,000 JPY
1,775,000,000 JPY
3,435,000,000 JPY
3,783,000,000 JPY
Net assets
56,236,000,000 JPY
30,420,000,000 JPY
46,241,000,000 JPY
5,138,000,000 JPY
5,138,000,000 JPY
-1,633,000,000 JPY
37,198,000,000 JPY
1,759,000,000 JPY
48,016,000,000 JPY
1,775,000,000 JPY
5,537,000,000 JPY
1,010,000,000 JPY
383,000,000 JPY
3,176,000,000 JPY
1,250,000,000 JPY
-1,508,000,000 JPY
5,537,000,000 JPY
52,676,000,000 JPY
1,598,000,000 JPY
2,000,000,000 JPY
-1,633,000,000 JPY
15,000,000 JPY
4,517,000,000 JPY
277,000,000 JPY
15,000,000 JPY
46,771,000,000 JPY
4,474,000,000 JPY
3,760,000,000 JPY
3,435,000,000 JPY
32,921,000,000 JPY
-1,610,000,000 JPY
1,250,000,000 JPY
-685,000,000 JPY
5,537,000,000 JPY
49,845,000,000 JPY
3,604,000,000 JPY
5,108,000,000 JPY
-1,610,000,000 JPY
23,000,000 JPY
4,517,000,000 JPY
493,000,000 JPY
5,537,000,000 JPY
23,000,000 JPY
25,938,000,000 JPY
40,809,000,000 JPY
3,783,000,000 JPY
5,138,000,000 JPY
5,138,000,000 JPY
41,988,000,000 JPY
57,755,000,000 JPY
45,771,000,000 JPY
1,216,000,000 JPY
1,281,000,000 JPY
40,769,000,000 JPY
1,919,000,000 JPY
3,048,000,000 JPY
28,643,000,000 JPY
1,250,000,000 JPY
-829,000,000 JPY
5,537,000,000 JPY
5,537,000,000 JPY
21,594,000,000 JPY
3,036,000,000 JPY
44,525,000,000 JPY
2,892,000,000 JPY
5,108,000,000 JPY
5,138,000,000 JPY
-1,586,000,000 JPY
-7,000,000 JPY
-1,586,000,000 JPY
4,517,000,000 JPY
-135,000,000 JPY
4,329,000,000 JPY
-12,000,000 JPY
5,138,000,000 JPY
37,733,000,000 JPY
35,465,000,000 JPY
50,775,000,000 JPY
Liabilities and net assets
135,422,000,000 JPY
110,192,000,000 JPY
131,031,000,000 JPY
104,989,000,000 JPY

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