Semi-Annual Consolidated Balance Sheet

Kumagaigumi Co.,Ltd. - Filing #7719078

Concept As at
2018-09-30
As at
2018-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
108,107,000,000 JPY
108,536,000,000 JPY
Other
18,714,000,000 JPY
19,488,000,000 JPY
Allowance for doubtful accounts
-137,000,000 JPY
-151,000,000 JPY
Current assets
260,180,000,000 JPY
274,066,000,000 JPY
Non-current assets
Property, plant and equipment
20,235,000,000 JPY
19,504,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
5,831,000,000 JPY
5,919,000,000 JPY
Land
10,792,000,000 JPY
10,524,000,000 JPY
Other
Other, net
3,612,000,000 JPY
3,060,000,000 JPY
Intangible assets
Intangible assets
432,000,000 JPY
441,000,000 JPY
Investments and other assets
40,297,000,000 JPY
39,520,000,000 JPY
Investments and other assets
Investment securities
26,596,000,000 JPY
24,382,000,000 JPY
Other
3,651,000,000 JPY
3,981,000,000 JPY
Allowance for doubtful accounts
-256,000,000 JPY
-271,000,000 JPY
Non-current assets
60,964,000,000 JPY
59,466,000,000 JPY
Deferred assets
107,000,000 JPY
132,000,000 JPY
Deferred assets
Share issuance costs
107,000,000 JPY
132,000,000 JPY
Assets
321,252,000,000 JPY
333,665,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,646,000,000 JPY
4,090,000,000 JPY
Other
8,017,000,000 JPY
10,059,000,000 JPY
Current liabilities
165,225,000,000 JPY
177,845,000,000 JPY
Non-current liabilities
Long-term borrowings
9,992,000,000 JPY
10,389,000,000 JPY
Retirement benefit liability
16,684,000,000 JPY
16,677,000,000 JPY
Other
1,462,000,000 JPY
2,378,000,000 JPY
Non-current liabilities
28,154,000,000 JPY
29,444,000,000 JPY
Liabilities
193,379,000,000 JPY
207,290,000,000 JPY
Provision for bonuses
3,609,000,000 JPY
3,911,000,000 JPY
Net assets
Shareholders' equity
Share capital
30,108,000,000 JPY
30,108,000,000 JPY
Capital surplus
25,157,000,000 JPY
25,157,000,000 JPY
Retained earnings
68,823,000,000 JPY
68,540,000,000 JPY
Treasury shares
-403,000,000 JPY
-189,000,000 JPY
Shareholders' equity
123,685,000,000 JPY
123,616,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,258,000,000 JPY
2,699,000,000 JPY
Foreign currency translation adjustment
358,000,000 JPY
516,000,000 JPY
Remeasurements of defined benefit plans
-429,000,000 JPY
-457,000,000 JPY
Valuation and translation adjustments
4,187,000,000 JPY
2,758,000,000 JPY
Net assets
127,873,000,000 JPY
126,374,000,000 JPY
Liabilities and net assets
321,252,000,000 JPY
333,665,000,000 JPY

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