Consolidated Balance Sheet

KYOKUTO KAIHATSU KOGYO CO.,LTD. - Filing #7718490

Concept As at
2018-09-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,793,000,000 JPY
10,657,000,000 JPY
Notes and accounts receivable - trade
38,363,000,000 JPY
40,740,000,000 JPY
Securities
12,639,000,000 JPY
11,200,000,000 JPY
Merchandise and finished goods
970,000,000 JPY
890,000,000 JPY
Prepaid expenses
658,000,000 JPY
532,000,000 JPY
Work in process
6,027,000,000 JPY
4,762,000,000 JPY
Raw materials and supplies
8,831,000,000 JPY
7,963,000,000 JPY
Other
1,125,000,000 JPY
1,183,000,000 JPY
Allowance for doubtful accounts
-57,000,000 JPY
-59,000,000 JPY
Current assets
76,351,000,000 JPY
77,870,000,000 JPY
Non-current assets
60,085,000,000 JPY
59,776,000,000 JPY
Investments and other assets
19,986,000,000 JPY
19,242,000,000 JPY
Investment securities
17,701,000,000 JPY
16,908,000,000 JPY
Long-term prepaid expenses
264,000,000 JPY
302,000,000 JPY
Allowance for doubtful accounts
-710,000,000 JPY
-709,000,000 JPY
Other
2,481,000,000 JPY
2,482,000,000 JPY
Non-current assets
Property, plant and equipment
39,419,000,000 JPY
39,894,000,000 JPY
Land
20,551,000,000 JPY
20,591,000,000 JPY
Construction in progress
189,000,000 JPY
275,000,000 JPY
Other, net
1,464,000,000 JPY
1,467,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
11,643,000,000 JPY
11,922,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
5,571,000,000 JPY
5,636,000,000 JPY
Other
Intangible assets
Other intangible assets
Other
679,000,000 JPY
639,000,000 JPY
Intangible assets
679,000,000 JPY
639,000,000 JPY
Investments and other assets
Assets
136,436,000,000 JPY
137,646,000,000 JPY
Liabilities and net assets
Non-current liabilities
8,296,000,000 JPY
8,818,000,000 JPY
Long-term borrowings
900,000,000 JPY
1,203,000,000 JPY
Retirement benefit liability
601,000,000 JPY
688,000,000 JPY
Current liabilities
38,380,000,000 JPY
40,920,000,000 JPY
Short-term borrowings
3,196,000,000 JPY
2,971,000,000 JPY
Notes and accounts payable - trade
15,980,000,000 JPY
16,845,000,000 JPY
Accrued expenses
3,917,000,000 JPY
4,095,000,000 JPY
Liabilities
46,676,000,000 JPY
49,739,000,000 JPY
Shareholders' equity
82,794,000,000 JPY
80,932,000,000 JPY
Share capital
11,899,000,000 JPY
11,899,000,000 JPY
Capital surplus
11,718,000,000 JPY
11,718,000,000 JPY
Retained earnings
61,327,000,000 JPY
59,464,000,000 JPY
Treasury shares
-2,151,000,000 JPY
-2,151,000,000 JPY
Valuation and translation adjustments
6,254,000,000 JPY
6,098,000,000 JPY
Valuation difference on available-for-sale securities
6,631,000,000 JPY
6,415,000,000 JPY
Foreign currency translation adjustment
-72,000,000 JPY
21,000,000 JPY
Non-controlling interests
711,000,000 JPY
876,000,000 JPY
Net assets
89,760,000,000 JPY
87,907,000,000 JPY
Liabilities and net assets
136,436,000,000 JPY
137,646,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,396,000,000 JPY
1,741,000,000 JPY
Current portion of long-term borrowings
975,000,000 JPY
1,344,000,000 JPY
Provisions
Provisions
1,156,000,000 JPY
896,000,000 JPY
Other
1,203,000,000 JPY
1,092,000,000 JPY
Non-current liabilities
Provisions
Provisions
124,000,000 JPY
160,000,000 JPY
Other
789,000,000 JPY
827,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-304,000,000 JPY
-338,000,000 JPY

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