Consolidated Balance Sheet

CKD Corporation - Filing #7722263

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
48,880,000,000 JPY
47,160,000,000 JPY
Investments and other assets
10,544,000,000 JPY
11,349,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
-31,000,000 JPY
Current assets
Cash and deposits
11,212,000,000 JPY
15,245,000,000 JPY
Notes and accounts receivable - trade
25,963,000,000 JPY
26,721,000,000 JPY
Merchandise and finished goods
10,641,000,000 JPY
8,840,000,000 JPY
Work in process
5,060,000,000 JPY
4,782,000,000 JPY
Raw materials and supplies
24,677,000,000 JPY
21,094,000,000 JPY
Other
1,738,000,000 JPY
1,687,000,000 JPY
Allowance for doubtful accounts
-117,000,000 JPY
-109,000,000 JPY
Current assets
85,139,000,000 JPY
83,726,000,000 JPY
Non-current assets
Property, plant and equipment
35,787,000,000 JPY
33,199,000,000 JPY
Other, net
22,680,000,000 JPY
19,848,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
13,106,000,000 JPY
13,350,000,000 JPY
Own-used assets
Other
Intangible assets
Intangible assets
2,548,000,000 JPY
2,612,000,000 JPY
Investments and other assets
Assets
134,019,000,000 JPY
130,887,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
6,660,000,000 JPY
6,591,000,000 JPY
Notes and accounts payable - trade
21,141,000,000 JPY
19,021,000,000 JPY
Income taxes payable
1,312,000,000 JPY
2,261,000,000 JPY
Current portion of bonds payable
55,000,000 JPY
55,000,000 JPY
Provisions
Provision for bonuses
1,712,000,000 JPY
414,000,000 JPY
Other
12,426,000,000 JPY
11,809,000,000 JPY
Current liabilities
46,772,000,000 JPY
43,074,000,000 JPY
Non-current liabilities
Long-term borrowings
4,515,000,000 JPY
4,845,000,000 JPY
Bonds payable
184,000,000 JPY
191,000,000 JPY
Retirement benefit liability
394,000,000 JPY
390,000,000 JPY
Other
1,738,000,000 JPY
2,165,000,000 JPY
Non-current liabilities
6,944,000,000 JPY
7,754,000,000 JPY
Liabilities
53,716,000,000 JPY
50,829,000,000 JPY
Liabilities and net assets
Shareholders' equity
76,222,000,000 JPY
75,304,000,000 JPY
Share capital
11,016,000,000 JPY
11,016,000,000 JPY
Capital surplus
12,383,000,000 JPY
12,383,000,000 JPY
Retained earnings
57,730,000,000 JPY
56,812,000,000 JPY
Treasury shares
-4,908,000,000 JPY
-4,908,000,000 JPY
Valuation and translation adjustments
3,958,000,000 JPY
4,644,000,000 JPY
Valuation difference on available-for-sale securities
3,335,000,000 JPY
3,857,000,000 JPY
Foreign currency translation adjustment
1,457,000,000 JPY
1,686,000,000 JPY
Non-controlling interests
122,000,000 JPY
109,000,000 JPY
Net assets
80,302,000,000 JPY
80,058,000,000 JPY
Liabilities and net assets
134,019,000,000 JPY
130,887,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-834,000,000 JPY
-899,000,000 JPY

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