Consolidated Balance Sheet

KATO WORKS CO., LTD. - Filing #7722078

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
23,887,000,000 JPY
23,253,000,000 JPY
Investments and other assets
6,425,000,000 JPY
6,910,000,000 JPY
Investment securities
2,375,000,000 JPY
2,374,000,000 JPY
Other
1,007,000,000 JPY
1,009,000,000 JPY
Allowance for doubtful accounts
-3,415,000,000 JPY
-3,383,000,000 JPY
Current assets
Cash and deposits
20,466,000,000 JPY
18,410,000,000 JPY
Notes and accounts receivable - trade
41,844,000,000 JPY
46,874,000,000 JPY
Inventories
37,559,000,000 JPY
34,441,000,000 JPY
Other
1,485,000,000 JPY
1,034,000,000 JPY
Allowance for doubtful accounts
-3,596,000,000 JPY
-3,760,000,000 JPY
Current assets
97,760,000,000 JPY
97,000,000,000 JPY
Non-current assets
Property, plant and equipment
16,818,000,000 JPY
15,743,000,000 JPY
Land
5,187,000,000 JPY
5,201,000,000 JPY
Construction in progress
1,275,000,000 JPY
880,000,000 JPY
Other, net
643,000,000 JPY
571,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
7,210,000,000 JPY
7,066,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,501,000,000 JPY
2,023,000,000 JPY
Other
Intangible assets
Intangible assets
643,000,000 JPY
599,000,000 JPY
Investments and other assets
Distressed receivables
3,817,000,000 JPY
3,934,000,000 JPY
Assets
121,647,000,000 JPY
120,253,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
10,783,000,000 JPY
9,809,000,000 JPY
Short-term borrowings
3,947,000,000 JPY
3,757,000,000 JPY
Current portion of long-term borrowings
6,572,000,000 JPY
6,668,000,000 JPY
Income taxes payable
276,000,000 JPY
439,000,000 JPY
Current portion of bonds payable
380,000,000 JPY
380,000,000 JPY
Provisions
Provision for bonuses
358,000,000 JPY
606,000,000 JPY
Provision for product warranties
1,259,000,000 JPY
1,358,000,000 JPY
Other
3,903,000,000 JPY
2,868,000,000 JPY
Current liabilities
42,277,000,000 JPY
40,001,000,000 JPY
Non-current liabilities
Long-term borrowings
16,796,000,000 JPY
17,867,000,000 JPY
Bonds payable
4,350,000,000 JPY
4,540,000,000 JPY
Retirement benefit liability
572,000,000 JPY
567,000,000 JPY
Other
352,000,000 JPY
267,000,000 JPY
Non-current liabilities
22,072,000,000 JPY
23,242,000,000 JPY
Liabilities
64,349,000,000 JPY
63,244,000,000 JPY
Liabilities and net assets
Shareholders' equity
53,916,000,000 JPY
53,390,000,000 JPY
Share capital
2,935,000,000 JPY
2,935,000,000 JPY
Capital surplus
7,109,000,000 JPY
7,109,000,000 JPY
Retained earnings
43,908,000,000 JPY
43,382,000,000 JPY
Treasury shares
-37,000,000 JPY
-37,000,000 JPY
Valuation and translation adjustments
2,368,000,000 JPY
2,630,000,000 JPY
Valuation difference on available-for-sale securities
220,000,000 JPY
223,000,000 JPY
Foreign currency translation adjustment
2,224,000,000 JPY
2,492,000,000 JPY
Non-controlling interests
1,013,000,000 JPY
988,000,000 JPY
Net assets
57,298,000,000 JPY
57,009,000,000 JPY
Liabilities and net assets
121,647,000,000 JPY
120,253,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-76,000,000 JPY
-84,000,000 JPY

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