Quarterly Consolidated Balance Sheet

KYOKUTO KAIHATSU KOGYO CO.,LTD. - Filing #7724201

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,657,000,000 JPY
5,843,000,000 JPY
3,469,000,000 JPY
6,684,000,000 JPY
Securities
11,200,000,000 JPY
11,200,000,000 JPY
10,900,000,000 JPY
10,900,000,000 JPY
Merchandise and finished goods
890,000,000 JPY
883,000,000 JPY
Work in process
4,762,000,000 JPY
2,949,000,000 JPY
2,701,000,000 JPY
4,305,000,000 JPY
Raw materials and supplies
7,963,000,000 JPY
3,941,000,000 JPY
3,723,000,000 JPY
7,363,000,000 JPY
Other
1,183,000,000 JPY
448,000,000 JPY
433,000,000 JPY
952,000,000 JPY
Allowance for doubtful accounts
-59,000,000 JPY
-1,025,000,000 JPY
-1,213,000,000 JPY
-57,000,000 JPY
Current assets
79,230,000,000 JPY
47,975,000,000 JPY
47,220,000,000 JPY
71,627,000,000 JPY
Non-current assets
Property, plant and equipment
39,894,000,000 JPY
27,159,000,000 JPY
26,446,000,000 JPY
38,973,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
11,922,000,000 JPY
11,621,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
5,636,000,000 JPY
5,174,000,000 JPY
Land
20,591,000,000 JPY
14,038,000,000 JPY
14,025,000,000 JPY
20,642,000,000 JPY
Construction in progress
275,000,000 JPY
197,000,000 JPY
53,000,000 JPY
176,000,000 JPY
Other
Other, net
1,467,000,000 JPY
676,000,000 JPY
612,000,000 JPY
1,358,000,000 JPY
Accumulated depreciation
-36,996,000,000 JPY
-36,222,000,000 JPY
Intangible assets
Other
639,000,000 JPY
208,000,000 JPY
228,000,000 JPY
647,000,000 JPY
Intangible assets
639,000,000 JPY
208,000,000 JPY
228,000,000 JPY
647,000,000 JPY
Investments and other assets
19,094,000,000 JPY
22,110,000,000 JPY
20,630,000,000 JPY
17,292,000,000 JPY
Investments and other assets
Investment securities
16,908,000,000 JPY
14,820,000,000 JPY
13,303,000,000 JPY
15,518,000,000 JPY
Other
2,482,000,000 JPY
2,429,000,000 JPY
2,252,000,000 JPY
2,071,000,000 JPY
Allowance for doubtful accounts
-709,000,000 JPY
-1,206,000,000 JPY
-1,061,000,000 JPY
-729,000,000 JPY
Non-current assets
59,628,000,000 JPY
49,478,000,000 JPY
47,305,000,000 JPY
56,914,000,000 JPY
Assets
99,006,000,000 JPY
39,852,000,000 JPY
138,859,000,000 JPY
5,507,000,000 JPY
81,040,000,000 JPY
12,459,000,000 JPY
97,454,000,000 JPY
94,526,000,000 JPY
93,146,000,000 JPY
35,395,000,000 JPY
5,211,000,000 JPY
75,778,000,000 JPY
12,157,000,000 JPY
128,542,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
16,845,000,000 JPY
16,016,000,000 JPY
Short-term borrowings
2,971,000,000 JPY
100,000,000 JPY
100,000,000 JPY
2,638,000,000 JPY
Income taxes payable
1,741,000,000 JPY
877,000,000 JPY
798,000,000 JPY
1,906,000,000 JPY
Other
1,092,000,000 JPY
671,000,000 JPY
410,000,000 JPY
982,000,000 JPY
Current liabilities
40,920,000,000 JPY
17,119,000,000 JPY
17,329,000,000 JPY
36,508,000,000 JPY
Non-current liabilities
Long-term borrowings
1,203,000,000 JPY
1,200,000,000 JPY
2,417,000,000 JPY
2,610,000,000 JPY
Retirement benefit liability
688,000,000 JPY
732,000,000 JPY
Other
827,000,000 JPY
2,643,000,000 JPY
2,901,000,000 JPY
772,000,000 JPY
Non-current liabilities
10,031,000,000 JPY
7,765,000,000 JPY
8,865,000,000 JPY
11,160,000,000 JPY
Liabilities
50,952,000,000 JPY
24,884,000,000 JPY
26,194,000,000 JPY
47,669,000,000 JPY
Net assets
Shareholders' equity
Share capital
11,899,000,000 JPY
11,899,000,000 JPY
11,899,000,000 JPY
11,899,000,000 JPY
Capital surplus
11,718,000,000 JPY
11,718,000,000 JPY
11,718,000,000 JPY
11,718,000,000 JPY
Retained earnings
59,464,000,000 JPY
45,060,000,000 JPY
41,941,000,000 JPY
53,723,000,000 JPY
Treasury shares
-2,151,000,000 JPY
-2,151,000,000 JPY
-2,150,000,000 JPY
-2,150,000,000 JPY
Shareholders' equity
80,932,000,000 JPY
66,528,000,000 JPY
63,409,000,000 JPY
75,192,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
6,415,000,000 JPY
6,041,000,000 JPY
4,921,000,000 JPY
5,166,000,000 JPY
Foreign currency translation adjustment
21,000,000 JPY
-11,000,000 JPY
Remeasurements of defined benefit plans
-338,000,000 JPY
-239,000,000 JPY
Valuation and translation adjustments
6,098,000,000 JPY
6,041,000,000 JPY
4,921,000,000 JPY
4,915,000,000 JPY
Non-controlling interests
876,000,000 JPY
765,000,000 JPY
Net assets
6,041,000,000 JPY
876,000,000 JPY
6,098,000,000 JPY
45,060,000,000 JPY
-2,151,000,000 JPY
546,000,000 JPY
21,000,000 JPY
11,899,000,000 JPY
80,932,000,000 JPY
6,415,000,000 JPY
11,718,000,000 JPY
-2,151,000,000 JPY
35,334,000,000 JPY
-338,000,000 JPY
11,899,000,000 JPY
5,851,000,000 JPY
59,464,000,000 JPY
0 JPY
6,041,000,000 JPY
134,000,000 JPY
11,718,000,000 JPY
11,718,000,000 JPY
66,528,000,000 JPY
87,907,000,000 JPY
3,193,000,000 JPY
72,569,000,000 JPY
68,331,000,000 JPY
4,915,000,000 JPY
4,921,000,000 JPY
41,941,000,000 JPY
546,000,000 JPY
-11,000,000 JPY
11,899,000,000 JPY
11,899,000,000 JPY
6,128,000,000 JPY
0 JPY
4,921,000,000 JPY
75,192,000,000 JPY
5,166,000,000 JPY
11,718,000,000 JPY
11,718,000,000 JPY
-2,150,000,000 JPY
-2,150,000,000 JPY
31,834,000,000 JPY
-239,000,000 JPY
765,000,000 JPY
11,718,000,000 JPY
63,409,000,000 JPY
53,723,000,000 JPY
3,242,000,000 JPY
80,872,000,000 JPY
189,000,000 JPY
62,971,000,000 JPY
71,729,000,000 JPY
-2,149,000,000 JPY
3,250,000,000 JPY
3,542,000,000 JPY
37,959,000,000 JPY
-2,149,000,000 JPY
546,000,000 JPY
-59,000,000 JPY
11,899,000,000 JPY
3,288,000,000 JPY
29,334,000,000 JPY
245,000,000 JPY
4,544,000,000 JPY
0 JPY
11,899,000,000 JPY
3,542,000,000 JPY
68,415,000,000 JPY
3,683,000,000 JPY
64,000,000 JPY
11,718,000,000 JPY
11,718,000,000 JPY
11,718,000,000 JPY
59,428,000,000 JPY
46,946,000,000 JPY
-373,000,000 JPY
Liabilities and net assets
138,859,000,000 JPY
97,454,000,000 JPY
94,526,000,000 JPY
128,542,000,000 JPY

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