Semi-Annual Consolidated Balance Sheet

KNT-CT Holdings Co.,Ltd. - Filing #7725849

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
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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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
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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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
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2016-03-31
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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
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2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
33,430,000,000 JPY
4,989,000,000 JPY
5,960,000,000 JPY
24,115,000,000 JPY
Other
2,209,000,000 JPY
628,000,000 JPY
597,000,000 JPY
2,440,000,000 JPY
Allowance for doubtful accounts
-15,000,000 JPY
-1,000,000 JPY
JPY
-22,000,000 JPY
Current assets
112,931,000,000 JPY
48,086,000,000 JPY
54,628,000,000 JPY
112,599,000,000 JPY
Non-current assets
Property, plant and equipment
1,708,000,000 JPY
288,000,000 JPY
207,000,000 JPY
1,597,000,000 JPY
Property, plant and equipment
Land
134,000,000 JPY
162,000,000 JPY
Construction in progress
JPY
130,000,000 JPY
Other
4,153,000,000 JPY
3,897,000,000 JPY
Accumulated depreciation
-3,369,000,000 JPY
-3,276,000,000 JPY
Other, net
784,000,000 JPY
621,000,000 JPY
Intangible assets
Other
378,000,000 JPY
250,000,000 JPY
Intangible assets
2,296,000,000 JPY
1,745,000,000 JPY
1,309,000,000 JPY
913,000,000 JPY
Investments and other assets
13,479,000,000 JPY
23,484,000,000 JPY
21,924,000,000 JPY
13,780,000,000 JPY
Investments and other assets
Investment securities
5,188,000,000 JPY
4,825,000,000 JPY
4,561,000,000 JPY
4,901,000,000 JPY
Long-term loans receivable
79,000,000 JPY
123,000,000 JPY
Other
1,602,000,000 JPY
612,000,000 JPY
381,000,000 JPY
1,125,000,000 JPY
Allowance for doubtful accounts
-410,000,000 JPY
JPY
-6,000,000 JPY
-406,000,000 JPY
Non-current assets
17,484,000,000 JPY
25,518,000,000 JPY
23,441,000,000 JPY
16,291,000,000 JPY
Assets
23,323,000,000 JPY
4,465,000,000 JPY
130,416,000,000 JPY
125,951,000,000 JPY
58,372,000,000 JPY
44,255,000,000 JPY
73,605,000,000 JPY
78,070,000,000 JPY
22,545,000,000 JPY
121,731,000,000 JPY
7,158,000,000 JPY
40,804,000,000 JPY
58,382,000,000 JPY
128,890,000,000 JPY
Retirement benefit asset
1,564,000,000 JPY
1,153,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
505,000,000 JPY
33,000,000 JPY
58,000,000 JPY
617,000,000 JPY
Other
1,308,000,000 JPY
9,000,000 JPY
37,000,000 JPY
1,409,000,000 JPY
Current liabilities
101,631,000,000 JPY
54,679,000,000 JPY
59,380,000,000 JPY
99,908,000,000 JPY
Non-current liabilities
Other
2,439,000,000 JPY
152,000,000 JPY
184,000,000 JPY
2,521,000,000 JPY
Non-current liabilities
3,480,000,000 JPY
1,193,000,000 JPY
1,305,000,000 JPY
4,463,000,000 JPY
Liabilities
105,111,000,000 JPY
55,873,000,000 JPY
60,685,000,000 JPY
104,372,000,000 JPY
Provision for bonuses
2,309,000,000 JPY
52,000,000 JPY
65,000,000 JPY
2,298,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,041,000,000 JPY
8,041,000,000 JPY
8,041,000,000 JPY
8,041,000,000 JPY
Capital surplus
7,204,000,000 JPY
9,517,000,000 JPY
9,517,000,000 JPY
7,204,000,000 JPY
Retained earnings
7,731,000,000 JPY
-1,476,000,000 JPY
-1,632,000,000 JPY
6,318,000,000 JPY
Treasury shares
-10,000,000 JPY
-10,000,000 JPY
-8,000,000 JPY
-8,000,000 JPY
Shareholders' equity
22,966,000,000 JPY
16,071,000,000 JPY
15,918,000,000 JPY
21,556,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,693,000,000 JPY
1,660,000,000 JPY
1,465,000,000 JPY
1,498,000,000 JPY
Deferred gains or losses on hedges
-265,000,000 JPY
645,000,000 JPY
Foreign currency translation adjustment
235,000,000 JPY
352,000,000 JPY
Remeasurements of defined benefit plans
597,000,000 JPY
373,000,000 JPY
Valuation and translation adjustments
2,261,000,000 JPY
1,660,000,000 JPY
1,465,000,000 JPY
2,869,000,000 JPY
Non-controlling interests
77,000,000 JPY
91,000,000 JPY
Net assets
1,660,000,000 JPY
77,000,000 JPY
2,261,000,000 JPY
-1,476,000,000 JPY
-10,000,000 JPY
235,000,000 JPY
8,041,000,000 JPY
22,966,000,000 JPY
1,693,000,000 JPY
7,204,000,000 JPY
-10,000,000 JPY
-265,000,000 JPY
8,041,000,000 JPY
597,000,000 JPY
-1,476,000,000 JPY
7,731,000,000 JPY
1,560,000,000 JPY
1,660,000,000 JPY
7,957,000,000 JPY
9,517,000,000 JPY
16,071,000,000 JPY
25,304,000,000 JPY
17,731,000,000 JPY
17,384,000,000 JPY
2,869,000,000 JPY
1,465,000,000 JPY
-1,632,000,000 JPY
352,000,000 JPY
8,041,000,000 JPY
8,041,000,000 JPY
-1,632,000,000 JPY
1,560,000,000 JPY
1,465,000,000 JPY
21,556,000,000 JPY
1,498,000,000 JPY
7,204,000,000 JPY
9,517,000,000 JPY
-8,000,000 JPY
645,000,000 JPY
-8,000,000 JPY
373,000,000 JPY
91,000,000 JPY
7,957,000,000 JPY
15,918,000,000 JPY
6,318,000,000 JPY
24,517,000,000 JPY
-915,000,000 JPY
19,089,000,000 JPY
23,785,000,000 JPY
-7,000,000 JPY
1,069,000,000 JPY
1,346,000,000 JPY
438,000,000 JPY
-7,000,000 JPY
392,000,000 JPY
7,918,000,000 JPY
7,918,000,000 JPY
438,000,000 JPY
1,560,000,000 JPY
1,346,000,000 JPY
22,639,000,000 JPY
1,379,000,000 JPY
76,000,000 JPY
7,081,000,000 JPY
7,833,000,000 JPY
9,394,000,000 JPY
17,743,000,000 JPY
7,647,000,000 JPY
212,000,000 JPY
Liabilities and net assets
130,416,000,000 JPY
73,605,000,000 JPY
78,070,000,000 JPY
128,890,000,000 JPY

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