Consolidated Balance Sheet

Kumagaigumi Co.,Ltd. - Filing #7722580

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
123,486,000,000 JPY
108,536,000,000 JPY
Notes receivable, accounts receivable from completed construction contracts and other
114,808,000,000 JPY
139,287,000,000 JPY
Costs on construction contracts in progress
7,238,000,000 JPY
6,905,000,000 JPY
Other
18,582,000,000 JPY
19,488,000,000 JPY
Allowance for doubtful accounts
-107,000,000 JPY
-151,000,000 JPY
Current assets
264,008,000,000 JPY
274,066,000,000 JPY
Non-current assets
Property, plant and equipment
19,828,000,000 JPY
19,504,000,000 JPY
Land
10,791,000,000 JPY
10,524,000,000 JPY
Other, net
3,129,000,000 JPY
3,060,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
5,906,000,000 JPY
5,919,000,000 JPY
Own-used assets
Other
Intangible assets
Intangible assets
432,000,000 JPY
441,000,000 JPY
Investments and other assets
Investment securities
24,828,000,000 JPY
24,382,000,000 JPY
Other
4,015,000,000 JPY
3,981,000,000 JPY
Allowance for doubtful accounts
-267,000,000 JPY
-271,000,000 JPY
Investments and other assets
39,301,000,000 JPY
39,520,000,000 JPY
Non-current assets
59,562,000,000 JPY
59,466,000,000 JPY
Deferred assets
Deferred assets
119,000,000 JPY
132,000,000 JPY
Share issuance costs
119,000,000 JPY
132,000,000 JPY
Assets
323,690,000,000 JPY
333,665,000,000 JPY
Liabilities and net assets
Non-current liabilities
28,197,000,000 JPY
29,444,000,000 JPY
Long-term borrowings
10,244,000,000 JPY
10,389,000,000 JPY
Retirement benefit liability
16,665,000,000 JPY
16,677,000,000 JPY
Current liabilities
171,808,000,000 JPY
177,845,000,000 JPY
Short-term borrowings
4,025,000,000 JPY
4,090,000,000 JPY
Deposits received
27,304,000,000 JPY
20,700,000,000 JPY
Liabilities
200,005,000,000 JPY
207,290,000,000 JPY
Shareholders' equity
120,794,000,000 JPY
123,616,000,000 JPY
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
65,727,000,000 JPY
68,540,000,000 JPY
Treasury shares
-198,000,000 JPY
-189,000,000 JPY
Valuation and translation adjustments
2,890,000,000 JPY
2,758,000,000 JPY
Valuation difference on available-for-sale securities
2,949,000,000 JPY
2,699,000,000 JPY
Foreign currency translation adjustment
384,000,000 JPY
516,000,000 JPY
Net assets
123,684,000,000 JPY
126,374,000,000 JPY
Liabilities and net assets
323,690,000,000 JPY
333,665,000,000 JPY
Liabilities
Current liabilities
Notes payable, accounts payable for construction contracts and other
64,781,000,000 JPY
76,043,000,000 JPY
Provisions
Provision for bonuses
1,815,000,000 JPY
3,911,000,000 JPY
Advances received on construction contracts in progress
21,455,000,000 JPY
21,527,000,000 JPY
Other
10,190,000,000 JPY
10,059,000,000 JPY
Non-current liabilities
Other
1,287,000,000 JPY
2,378,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-443,000,000 JPY
-457,000,000 JPY

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