Consolidated Balance Sheet

Kamigumi Co., Ltd. - Filing #7714507

Concept As at
2018-12-31
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
277,674,000,000 JPY
279,003,000,000 JPY
Investments and other assets
42,767,000,000 JPY
44,916,000,000 JPY
Investment securities
33,194,000,000 JPY
35,311,000,000 JPY
Allowance for doubtful accounts
-216,000,000 JPY
-217,000,000 JPY
Other
9,788,000,000 JPY
9,822,000,000 JPY
Current assets
Cash and deposits
55,405,000,000 JPY
51,611,000,000 JPY
Inventories
934,000,000 JPY
1,016,000,000 JPY
Other
6,554,000,000 JPY
6,667,000,000 JPY
Allowance for doubtful accounts
-57,000,000 JPY
-56,000,000 JPY
Current assets
111,002,000,000 JPY
104,477,000,000 JPY
Non-current assets
Property, plant and equipment
227,811,000,000 JPY
226,615,000,000 JPY
Land
96,760,000,000 JPY
94,092,000,000 JPY
Other, net
22,263,000,000 JPY
19,612,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
108,787,000,000 JPY
112,910,000,000 JPY
Own-used assets
Other
Intangible assets
Intangible assets
7,096,000,000 JPY
7,471,000,000 JPY
Investments and other assets
Assets
388,677,000,000 JPY
383,481,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
16,355,000,000 JPY
15,955,000,000 JPY
Provision for retirement benefits for directors (and other officers)
29,000,000 JPY
26,000,000 JPY
Other
1,037,000,000 JPY
1,089,000,000 JPY
Non-current liabilities
17,440,000,000 JPY
17,086,000,000 JPY
Current liabilities
Income taxes payable
1,687,000,000 JPY
4,890,000,000 JPY
Provisions
Provision for bonuses
124,000,000 JPY
134,000,000 JPY
Other
11,416,000,000 JPY
13,097,000,000 JPY
Current liabilities
41,307,000,000 JPY
44,486,000,000 JPY
Liabilities
58,747,000,000 JPY
61,573,000,000 JPY
Liabilities and net assets
Shareholders' equity
324,680,000,000 JPY
316,156,000,000 JPY
Share capital
31,642,000,000 JPY
31,642,000,000 JPY
Capital surplus
26,854,000,000 JPY
26,854,000,000 JPY
Retained earnings
290,205,000,000 JPY
281,680,000,000 JPY
Treasury shares
-24,020,000,000 JPY
-24,020,000,000 JPY
Valuation and translation adjustments
4,338,000,000 JPY
5,688,000,000 JPY
Valuation difference on available-for-sale securities
4,897,000,000 JPY
6,530,000,000 JPY
Foreign currency translation adjustment
137,000,000 JPY
-45,000,000 JPY
Non-controlling interests
909,000,000 JPY
62,000,000 JPY
Net assets
329,929,000,000 JPY
321,907,000,000 JPY
Liabilities and net assets
388,677,000,000 JPY
383,481,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-696,000,000 JPY
-796,000,000 JPY

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