Quarterly Balance Sheet

KPP GROUP HOLDINGS CO., LTD. - Filing #7714063

Concept As at
2018-12-31
As at
2018-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,307,000,000 JPY
4,177,000,000 JPY
Other
3,157,000,000 JPY
3,509,000,000 JPY
Allowance for doubtful accounts
-1,968,000,000 JPY
-2,139,000,000 JPY
Current assets
147,476,000,000 JPY
141,961,000,000 JPY
Non-current assets
Property, plant and equipment
24,673,000,000 JPY
24,878,000,000 JPY
Property, plant and equipment
Land
18,160,000,000 JPY
18,197,000,000 JPY
Other
Other, net
380,000,000 JPY
341,000,000 JPY
Intangible assets
3,400,000,000 JPY
3,196,000,000 JPY
Intangible assets
Goodwill
641,000,000 JPY
727,000,000 JPY
Other
2,759,000,000 JPY
2,469,000,000 JPY
Investments and other assets
24,446,000,000 JPY
28,129,000,000 JPY
Investments and other assets
Investment securities
22,721,000,000 JPY
26,250,000,000 JPY
Other
2,145,000,000 JPY
2,330,000,000 JPY
Allowance for doubtful accounts
-859,000,000 JPY
-861,000,000 JPY
Non-current assets
52,520,000,000 JPY
56,205,000,000 JPY
Assets
199,996,000,000 JPY
198,166,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
87,969,000,000 JPY
84,158,000,000 JPY
Short-term borrowings
31,555,000,000 JPY
32,608,000,000 JPY
Income taxes payable
559,000,000 JPY
510,000,000 JPY
Provisions
456,000,000 JPY
951,000,000 JPY
Other
4,127,000,000 JPY
4,450,000,000 JPY
Current liabilities
136,848,000,000 JPY
134,589,000,000 JPY
Non-current liabilities
Long-term borrowings
7,894,000,000 JPY
9,084,000,000 JPY
Provisions
49,000,000 JPY
225,000,000 JPY
Other
5,955,000,000 JPY
6,423,000,000 JPY
Non-current liabilities
14,050,000,000 JPY
15,881,000,000 JPY
Liabilities
150,898,000,000 JPY
150,471,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,723,000,000 JPY
3,442,000,000 JPY
Capital surplus
8,952,000,000 JPY
7,670,000,000 JPY
Retained earnings
30,504,000,000 JPY
28,549,000,000 JPY
Treasury shares
-721,000,000 JPY
-153,000,000 JPY
Shareholders' equity
43,458,000,000 JPY
39,509,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,144,000,000 JPY
6,389,000,000 JPY
Deferred gains or losses on hedges
19,000,000 JPY
8,000,000 JPY
Valuation and translation adjustments
5,528,000,000 JPY
8,037,000,000 JPY
Net assets
49,097,000,000 JPY
47,694,000,000 JPY
Liabilities and net assets
199,996,000,000 JPY
198,166,000,000 JPY

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