Consolidated Balance Sheet

CKD Corporation - Filing #7711032

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
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
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
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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,463,000,000 JPY
6,550,000,000 JPY
15,245,000,000 JPY
8,388,000,000 JPY
Notes and accounts receivable - trade
22,958,000,000 JPY
26,721,000,000 JPY
Notes receivable - trade
2,494,000,000 JPY
2,048,000,000 JPY
Accounts receivable - trade
16,625,000,000 JPY
20,602,000,000 JPY
Merchandise and finished goods
10,020,000,000 JPY
6,858,000,000 JPY
8,840,000,000 JPY
6,150,000,000 JPY
Work in process
4,170,000,000 JPY
3,870,000,000 JPY
4,782,000,000 JPY
4,497,000,000 JPY
Prepaid expenses
339,000,000 JPY
440,000,000 JPY
Raw materials and supplies
25,678,000,000 JPY
20,942,000,000 JPY
21,094,000,000 JPY
17,629,000,000 JPY
Other
3,009,000,000 JPY
2,884,000,000 JPY
1,687,000,000 JPY
1,355,000,000 JPY
Allowance for doubtful accounts
-30,000,000 JPY
-109,000,000 JPY
Current assets
83,447,000,000 JPY
65,332,000,000 JPY
83,726,000,000 JPY
66,553,000,000 JPY
Non-current assets
Property, plant and equipment
42,644,000,000 JPY
32,328,000,000 JPY
33,199,000,000 JPY
24,587,000,000 JPY
Buildings, net
15,363,000,000 JPY
9,255,000,000 JPY
Land
6,179,000,000 JPY
4,860,000,000 JPY
6,206,000,000 JPY
4,888,000,000 JPY
Leased assets, net
79,000,000 JPY
13,000,000 JPY
134,000,000 JPY
61,000,000 JPY
Construction in progress
1,431,000,000 JPY
528,000,000 JPY
1,153,000,000 JPY
410,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
20,799,000,000 JPY
13,350,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
12,049,000,000 JPY
10,449,000,000 JPY
Leased assets
Vehicles
Vehicles, net
4,000,000 JPY
3,000,000 JPY
Accumulated depreciation
-57,112,000,000 JPY
-53,867,000,000 JPY
Intangible assets
Other intangible assets
Other
217,000,000 JPY
254,000,000 JPY
Intangible assets
2,376,000,000 JPY
2,181,000,000 JPY
2,612,000,000 JPY
2,416,000,000 JPY
Software
1,964,000,000 JPY
2,161,000,000 JPY
Investments and other assets
Investment securities
6,146,000,000 JPY
6,145,000,000 JPY
9,411,000,000 JPY
9,409,000,000 JPY
Other
947,000,000 JPY
582,000,000 JPY
966,000,000 JPY
601,000,000 JPY
Allowance for doubtful accounts
-38,000,000 JPY
-32,000,000 JPY
-31,000,000 JPY
-26,000,000 JPY
Retirement benefit asset
573,000,000 JPY
768,000,000 JPY
Investments and other assets
8,492,000,000 JPY
21,039,000,000 JPY
11,349,000,000 JPY
24,312,000,000 JPY
Non-current assets
53,513,000,000 JPY
55,549,000,000 JPY
47,160,000,000 JPY
51,316,000,000 JPY
Assets
136,961,000,000 JPY
11,968,000,000 JPY
19,398,000,000 JPY
120,882,000,000 JPY
105,593,000,000 JPY
124,992,000,000 JPY
98,054,000,000 JPY
20,479,000,000 JPY
12,353,000,000 JPY
130,887,000,000 JPY
118,533,000,000 JPY
117,870,000,000 JPY
Liabilities and net assets
Non-current liabilities
19,183,000,000 JPY
16,002,000,000 JPY
7,754,000,000 JPY
6,356,000,000 JPY
Bonds payable
146,000,000 JPY
191,000,000 JPY
Long-term borrowings
16,645,000,000 JPY
14,674,000,000 JPY
4,845,000,000 JPY
4,716,000,000 JPY
Lease liabilities
45,000,000 JPY
66,000,000 JPY
Retirement benefit liability
408,000,000 JPY
390,000,000 JPY
Asset retirement obligations
224,000,000 JPY
192,000,000 JPY
Current liabilities
37,332,000,000 JPY
32,961,000,000 JPY
43,074,000,000 JPY
38,994,000,000 JPY
Short-term borrowings
8,207,000,000 JPY
7,555,000,000 JPY
2,899,000,000 JPY
2,631,000,000 JPY
Notes and accounts payable - trade
12,681,000,000 JPY
19,021,000,000 JPY
Accounts payable - other
2,143,000,000 JPY
3,721,000,000 JPY
Accrued expenses
1,252,000,000 JPY
905,000,000 JPY
3,808,000,000 JPY
3,457,000,000 JPY
Liabilities
56,516,000,000 JPY
48,963,000,000 JPY
50,829,000,000 JPY
45,351,000,000 JPY
Shareholders' equity
77,619,000,000 JPY
69,800,000,000 JPY
75,304,000,000 JPY
68,658,000,000 JPY
Share capital
11,016,000,000 JPY
11,016,000,000 JPY
11,016,000,000 JPY
11,016,000,000 JPY
Capital surplus
12,390,000,000 JPY
12,378,000,000 JPY
12,383,000,000 JPY
12,372,000,000 JPY
Retained earnings
59,119,000,000 JPY
51,311,000,000 JPY
56,812,000,000 JPY
50,177,000,000 JPY
Treasury shares
-4,905,000,000 JPY
-4,905,000,000 JPY
-4,908,000,000 JPY
-4,908,000,000 JPY
Valuation and translation adjustments
2,686,000,000 JPY
2,117,000,000 JPY
4,644,000,000 JPY
3,859,000,000 JPY
Valuation difference on available-for-sale securities
2,117,000,000 JPY
2,117,000,000 JPY
3,857,000,000 JPY
3,859,000,000 JPY
Foreign currency translation adjustment
1,427,000,000 JPY
1,686,000,000 JPY
Non-controlling interests
138,000,000 JPY
109,000,000 JPY
Net assets
80,444,000,000 JPY
8,024,000,000 JPY
69,800,000,000 JPY
11,797,000,000 JPY
12,378,000,000 JPY
-4,905,000,000 JPY
51,311,000,000 JPY
2,117,000,000 JPY
71,918,000,000 JPY
581,000,000 JPY
2,117,000,000 JPY
11,016,000,000 JPY
2,686,000,000 JPY
138,000,000 JPY
1,286,000,000 JPY
1,427,000,000 JPY
11,016,000,000 JPY
77,619,000,000 JPY
2,117,000,000 JPY
12,390,000,000 JPY
-4,905,000,000 JPY
42,000,000,000 JPY
-858,000,000 JPY
59,119,000,000 JPY
109,000,000 JPY
3,859,000,000 JPY
4,644,000,000 JPY
50,177,000,000 JPY
-4,908,000,000 JPY
1,286,000,000 JPY
1,686,000,000 JPY
11,016,000,000 JPY
75,304,000,000 JPY
3,857,000,000 JPY
12,383,000,000 JPY
-4,908,000,000 JPY
39,000,000,000 JPY
-899,000,000 JPY
11,016,000,000 JPY
9,891,000,000 JPY
56,812,000,000 JPY
575,000,000 JPY
3,859,000,000 JPY
11,797,000,000 JPY
12,372,000,000 JPY
68,658,000,000 JPY
80,058,000,000 JPY
72,518,000,000 JPY
66,424,000,000 JPY
2,751,000,000 JPY
2,653,000,000 JPY
45,287,000,000 JPY
1,286,000,000 JPY
1,323,000,000 JPY
11,016,000,000 JPY
11,016,000,000 JPY
575,000,000 JPY
9,001,000,000 JPY
2,653,000,000 JPY
68,206,000,000 JPY
2,653,000,000 JPY
12,372,000,000 JPY
12,372,000,000 JPY
-4,906,000,000 JPY
-4,906,000,000 JPY
35,000,000,000 JPY
-1,225,000,000 JPY
JPY
11,797,000,000 JPY
63,770,000,000 JPY
49,723,000,000 JPY
70,957,000,000 JPY
Liabilities and net assets
136,961,000,000 JPY
120,882,000,000 JPY
130,887,000,000 JPY
117,870,000,000 JPY
Liabilities
Non-current liabilities
Other
1,520,000,000 JPY
1,239,000,000 JPY
1,440,000,000 JPY
1,177,000,000 JPY
Current liabilities
Income taxes payable
582,000,000 JPY
193,000,000 JPY
2,261,000,000 JPY
1,728,000,000 JPY
Current portion of long-term borrowings
3,581,000,000 JPY
3,581,000,000 JPY
3,691,000,000 JPY
3,591,000,000 JPY
Lease liabilities
37,000,000 JPY
76,000,000 JPY
Current portion of bonds payable
45,000,000 JPY
55,000,000 JPY
Provisions
Provision for bonuses
2,157,000,000 JPY
1,781,000,000 JPY
414,000,000 JPY
JPY
Provision for product warranties
523,000,000 JPY
484,000,000 JPY
412,000,000 JPY
371,000,000 JPY
Other
5,877,000,000 JPY
525,000,000 JPY
7,923,000,000 JPY
718,000,000 JPY
Advances received
1,481,000,000 JPY
1,727,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-858,000,000 JPY
-899,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.