Consolidated Balance Sheet

KASAI KOGYO CO .,LTD. - Filing #7722718

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
73,943,000,000 JPY
75,230,000,000 JPY
Investments and other assets
11,629,000,000 JPY
12,040,000,000 JPY
Investment securities
8,314,000,000 JPY
8,313,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-6,000,000 JPY
Other
3,321,000,000 JPY
3,733,000,000 JPY
Current assets
Cash and deposits
19,341,000,000 JPY
19,598,000,000 JPY
Notes and accounts receivable - trade
22,998,000,000 JPY
25,874,000,000 JPY
Work in process
9,904,000,000 JPY
9,610,000,000 JPY
Raw materials and supplies
4,810,000,000 JPY
4,977,000,000 JPY
Other
5,049,000,000 JPY
4,912,000,000 JPY
Allowance for doubtful accounts
0 JPY
-87,000,000 JPY
Current assets
63,070,000,000 JPY
65,845,000,000 JPY
Non-current assets
Property, plant and equipment
60,779,000,000 JPY
61,617,000,000 JPY
Land
7,397,000,000 JPY
7,522,000,000 JPY
Construction in progress
9,367,000,000 JPY
7,360,000,000 JPY
Property, plant and equipment
Buildings and structures
43,207,000,000 JPY
44,261,000,000 JPY
Accumulated depreciation
-21,198,000,000 JPY
-21,405,000,000 JPY
Accumulated impairment
-582,000,000 JPY
-584,000,000 JPY
Buildings and structures, net
21,426,000,000 JPY
22,270,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
66,044,000,000 JPY
67,636,000,000 JPY
Accumulated depreciation
-46,697,000,000 JPY
-47,384,000,000 JPY
Accumulated impairment
-918,000,000 JPY
-609,000,000 JPY
Machinery, equipment and vehicles, net
18,428,000,000 JPY
19,641,000,000 JPY
Intangible assets
Goodwill
671,000,000 JPY
725,000,000 JPY
Other
863,000,000 JPY
846,000,000 JPY
Other intangible assets
Intangible assets
1,534,000,000 JPY
1,572,000,000 JPY
Investments and other assets
Assets
137,014,000,000 JPY
141,076,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
22,238,000,000 JPY
23,163,000,000 JPY
Short-term borrowings
11,968,000,000 JPY
12,995,000,000 JPY
Income taxes payable
937,000,000 JPY
1,218,000,000 JPY
Provisions
Provision for bonuses
1,057,000,000 JPY
1,487,000,000 JPY
Other
13,020,000,000 JPY
12,031,000,000 JPY
Current liabilities
49,222,000,000 JPY
50,896,000,000 JPY
Non-current liabilities
Long-term borrowings
14,597,000,000 JPY
14,495,000,000 JPY
Retirement benefit liability
1,303,000,000 JPY
1,518,000,000 JPY
Other
3,766,000,000 JPY
4,451,000,000 JPY
Non-current liabilities
19,667,000,000 JPY
20,466,000,000 JPY
Liabilities
68,889,000,000 JPY
71,362,000,000 JPY
Liabilities and net assets
Shareholders' equity
61,188,000,000 JPY
59,878,000,000 JPY
Share capital
5,821,000,000 JPY
5,821,000,000 JPY
Capital surplus
5,837,000,000 JPY
5,809,000,000 JPY
Retained earnings
50,094,000,000 JPY
48,832,000,000 JPY
Treasury shares
-564,000,000 JPY
-585,000,000 JPY
Valuation and translation adjustments
-921,000,000 JPY
1,151,000,000 JPY
Valuation difference on available-for-sale securities
2,710,000,000 JPY
2,694,000,000 JPY
Foreign currency translation adjustment
-3,661,000,000 JPY
-1,543,000,000 JPY
Share acquisition rights
18,000,000 JPY
29,000,000 JPY
Non-controlling interests
7,839,000,000 JPY
8,654,000,000 JPY
Net assets
68,124,000,000 JPY
69,713,000,000 JPY
Liabilities and net assets
137,014,000,000 JPY
141,076,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
29,000,000 JPY
0 JPY

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