Semi-Annual Consolidated Balance Sheet

KATO SANGYO CO.,LTD. - Filing #7711775

Concept As at
2019-03-31
As at
2018-09-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
62,731,000,000 JPY
70,338,000,000 JPY
Securities
300,000,000 JPY
800,000,000 JPY
Other
7,776,000,000 JPY
8,616,000,000 JPY
Allowance for doubtful accounts
-700,000,000 JPY
-698,000,000 JPY
Current assets
240,406,000,000 JPY
249,262,000,000 JPY
Non-current assets
Property, plant and equipment
42,100,000,000 JPY
42,632,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
14,115,000,000 JPY
14,465,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,293,000,000 JPY
2,364,000,000 JPY
Land
24,004,000,000 JPY
24,023,000,000 JPY
Leased assets
Leased assets, net
1,074,000,000 JPY
1,244,000,000 JPY
Construction in progress
51,000,000 JPY
2,000,000 JPY
Intangible assets
Goodwill
1,575,000,000 JPY
2,333,000,000 JPY
Other
105,000,000 JPY
33,000,000 JPY
Intangible assets
5,472,000,000 JPY
5,633,000,000 JPY
Investments and other assets
73,323,000,000 JPY
63,398,000,000 JPY
Investments and other assets
Investment securities
45,650,000,000 JPY
48,577,000,000 JPY
Other
5,894,000,000 JPY
3,950,000,000 JPY
Allowance for doubtful accounts
-117,000,000 JPY
-144,000,000 JPY
Non-current assets
120,896,000,000 JPY
111,664,000,000 JPY
Assets
361,303,000,000 JPY
360,926,000,000 JPY
Retirement benefit asset
1,766,000,000 JPY
1,646,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
197,043,000,000 JPY
204,868,000,000 JPY
Short-term borrowings
2,387,000,000 JPY
1,907,000,000 JPY
Lease liabilities
1,233,000,000 JPY
518,000,000 JPY
Income taxes payable
2,294,000,000 JPY
2,507,000,000 JPY
Other
972,000,000 JPY
778,000,000 JPY
Current liabilities
215,841,000,000 JPY
224,753,000,000 JPY
Non-current liabilities
Long-term borrowings
53,000,000 JPY
107,000,000 JPY
Lease liabilities
11,289,000,000 JPY
820,000,000 JPY
Retirement benefit liability
5,292,000,000 JPY
5,348,000,000 JPY
Asset retirement obligations
165,000,000 JPY
165,000,000 JPY
Other
2,625,000,000 JPY
1,173,000,000 JPY
Non-current liabilities
24,814,000,000 JPY
14,138,000,000 JPY
Liabilities
240,656,000,000 JPY
238,891,000,000 JPY
Provision for retirement benefits for directors (and other officers)
342,000,000 JPY
337,000,000 JPY
Provision for bonuses
1,169,000,000 JPY
1,197,000,000 JPY
Provision for bonuses for directors (and other officers)
39,000,000 JPY
53,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,934,000,000 JPY
5,934,000,000 JPY
Capital surplus
8,760,000,000 JPY
8,760,000,000 JPY
Retained earnings
92,693,000,000 JPY
89,883,000,000 JPY
Treasury shares
-5,657,000,000 JPY
-4,213,000,000 JPY
Shareholders' equity
101,730,000,000 JPY
100,364,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
14,413,000,000 JPY
17,188,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
1,000,000 JPY
Foreign currency translation adjustment
-362,000,000 JPY
-269,000,000 JPY
Remeasurements of defined benefit plans
540,000,000 JPY
571,000,000 JPY
Valuation and translation adjustments
14,589,000,000 JPY
17,491,000,000 JPY
Non-controlling interests
4,326,000,000 JPY
4,178,000,000 JPY
Net assets
120,646,000,000 JPY
122,035,000,000 JPY
Liabilities and net assets
361,303,000,000 JPY
360,926,000,000 JPY

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