Semi-Annual Balance Sheet

KOBAYASHI YOKO CO.,LTD. - Filing #7717083

Concept As at
2018-09-30
As at
2018-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,825,162,000 JPY
3,067,645,000 JPY
Securities
129,634,000 JPY
26,931,000 JPY
Other
1,108,636,000 JPY
707,309,000 JPY
Allowance for doubtful accounts
-2,352,000 JPY
-2,184,000 JPY
Current assets
8,467,699,000 JPY
8,123,303,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
4,506,860,000 JPY
4,726,432,000 JPY
Land
1,966,384,000 JPY
2,061,909,000 JPY
Other
Other, net
572,979,000 JPY
602,942,000 JPY
Intangible assets
Intangible assets
95,291,000 JPY
104,004,000 JPY
Other
95,291,000 JPY
104,004,000 JPY
Investments and other assets
Investment securities
1,351,514,000 JPY
1,462,216,000 JPY
Investments and other assets
1,844,029,000 JPY
1,975,674,000 JPY
Other
623,286,000 JPY
646,393,000 JPY
Allowance for doubtful accounts
-130,772,000 JPY
-132,935,000 JPY
Non-current assets
6,446,182,000 JPY
6,806,111,000 JPY
Assets
14,913,882,000 JPY
14,929,414,000 JPY
Liabilities
Current liabilities
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Income taxes payable
23,767,000 JPY
27,727,000 JPY
Other
247,547,000 JPY
283,968,000 JPY
Current liabilities
4,979,334,000 JPY
4,737,024,000 JPY
Non-current liabilities
Non-current liabilities
594,327,000 JPY
614,453,000 JPY
Long-term borrowings
91,200,000 JPY
101,400,000 JPY
Other
282,176,000 JPY
305,289,000 JPY
Reserves under special laws
Reserves under special laws
29,109,000 JPY
29,020,000 JPY
Liabilities
5,602,771,000 JPY
5,380,497,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
2,000,000,000 JPY
2,000,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
888,475,000 JPY
888,475,000 JPY
Retained earnings
Retained earnings
5,601,311,000 JPY
5,734,398,000 JPY
Treasury shares
-454,376,000 JPY
-454,376,000 JPY
Shareholders' equity
8,035,410,000 JPY
8,168,498,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
196,747,000 JPY
228,276,000 JPY
Deferred gains or losses on hedges
-901,000 JPY
-1,268,000 JPY
Valuation and translation adjustments
195,845,000 JPY
227,007,000 JPY
Net assets
9,311,111,000 JPY
9,548,917,000 JPY
Liabilities and net assets
14,913,882,000 JPY
14,929,414,000 JPY

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