Quarterly Consolidated Balance Sheet

RIKEN TECHNOS CORPORATION - Filing #7719324

Concept As at
2018-09-30
As at
2018-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,040,524,000 JPY
14,790,082,000 JPY
Merchandise and finished goods
6,692,331,000 JPY
6,343,924,000 JPY
Work in process
707,019,000 JPY
650,566,000 JPY
Raw materials and supplies
5,171,560,000 JPY
5,195,751,000 JPY
Other
1,309,411,000 JPY
1,316,124,000 JPY
Allowance for doubtful accounts
-110,440,000 JPY
-112,531,000 JPY
Current assets
54,681,833,000 JPY
53,384,121,000 JPY
Non-current assets
Property, plant and equipment
27,939,906,000 JPY
27,595,814,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
9,619,014,000 JPY
9,804,889,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
9,180,735,000 JPY
9,226,349,000 JPY
Land
6,393,081,000 JPY
6,458,132,000 JPY
Leased assets
Leased assets, net
23,504,000 JPY
28,746,000 JPY
Construction in progress
2,010,901,000 JPY
1,336,417,000 JPY
Other
Other, net
712,668,000 JPY
741,278,000 JPY
Intangible assets
Goodwill
196,170,000 JPY
291,959,000 JPY
Other
1,821,362,000 JPY
2,147,153,000 JPY
Intangible assets
2,046,295,000 JPY
2,451,107,000 JPY
Investments and other assets
8,390,833,000 JPY
8,435,162,000 JPY
Investments and other assets
Investment securities
6,555,333,000 JPY
6,571,580,000 JPY
Long-term loans receivable
50,266,000 JPY
54,286,000 JPY
Other
769,374,000 JPY
806,311,000 JPY
Allowance for doubtful accounts
-3,770,000 JPY
-3,770,000 JPY
Non-current assets
38,377,035,000 JPY
38,482,084,000 JPY
Assets
93,058,869,000 JPY
91,866,206,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
18,138,898,000 JPY
17,727,414,000 JPY
Short-term borrowings
6,929,349,000 JPY
6,490,266,000 JPY
Income taxes payable
717,409,000 JPY
569,420,000 JPY
Other
2,879,164,000 JPY
2,850,672,000 JPY
Current liabilities
29,742,762,000 JPY
28,820,563,000 JPY
Non-current liabilities
Bonds payable
1,000,000,000 JPY
1,170,000,000 JPY
Long-term borrowings
4,172,007,000 JPY
4,396,471,000 JPY
Retirement benefit liability
1,104,473,000 JPY
1,116,690,000 JPY
Asset retirement obligations
322,300,000 JPY
314,607,000 JPY
Other
75,479,000 JPY
49,054,000 JPY
Non-current liabilities
7,838,236,000 JPY
8,191,441,000 JPY
Liabilities
37,580,999,000 JPY
37,012,004,000 JPY
Net assets
Shareholders' equity
Share capital
8,514,018,000 JPY
8,514,018,000 JPY
Capital surplus
7,329,799,000 JPY
7,297,981,000 JPY
Retained earnings
30,151,253,000 JPY
28,937,991,000 JPY
Treasury shares
-671,430,000 JPY
-828,559,000 JPY
Shareholders' equity
45,323,640,000 JPY
43,921,432,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,215,736,000 JPY
3,219,427,000 JPY
Foreign currency translation adjustment
-13,035,000 JPY
442,192,000 JPY
Remeasurements of defined benefit plans
-370,771,000 JPY
-409,332,000 JPY
Valuation and translation adjustments
2,831,929,000 JPY
3,252,287,000 JPY
Non-controlling interests
7,322,299,000 JPY
7,680,481,000 JPY
Net assets
55,477,869,000 JPY
54,854,201,000 JPY
Liabilities and net assets
93,058,869,000 JPY
91,866,206,000 JPY

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