Quarterly Consolidated Balance Sheet

KAGOME CO.,LTD. - Filing #7727713

Concept As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
As at
2015-12-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,436,000,000 JPY
22,150,000,000 JPY
28,350,000,000 JPY
38,918,000,000 JPY
Merchandise and finished goods
7,447,000,000 JPY
21,143,000,000 JPY
7,076,000,000 JPY
19,648,000,000 JPY
Work in process
32,000,000 JPY
919,000,000 JPY
20,000,000 JPY
932,000,000 JPY
Raw materials and supplies
11,731,000,000 JPY
19,636,000,000 JPY
14,417,000,000 JPY
19,985,000,000 JPY
Other
671,000,000 JPY
7,051,000,000 JPY
366,000,000 JPY
6,325,000,000 JPY
Allowance for doubtful accounts
-836,000,000 JPY
-351,000,000 JPY
-1,145,000,000 JPY
-264,000,000 JPY
Current assets
72,050,000,000 JPY
109,667,000,000 JPY
98,818,000,000 JPY
125,498,000,000 JPY
Non-current assets
Property, plant and equipment
24,154,000,000 JPY
53,250,000,000 JPY
23,454,000,000 JPY
53,634,000,000 JPY
Property, plant and equipment
Buildings and structures
43,867,000,000 JPY
41,609,000,000 JPY
Accumulated depreciation
-25,042,000,000 JPY
-24,642,000,000 JPY
Buildings and structures, net
18,824,000,000 JPY
16,966,000,000 JPY
Machinery, equipment and vehicles
70,864,000,000 JPY
72,286,000,000 JPY
Accumulated depreciation
-53,042,000,000 JPY
-53,751,000,000 JPY
Machinery, equipment and vehicles, net
17,821,000,000 JPY
18,535,000,000 JPY
Land
3,919,000,000 JPY
12,874,000,000 JPY
4,193,000,000 JPY
13,241,000,000 JPY
Leased assets
489,000,000 JPY
3,369,000,000 JPY
618,000,000 JPY
3,054,000,000 JPY
Accumulated depreciation
-221,000,000 JPY
-2,518,000,000 JPY
-374,000,000 JPY
-2,403,000,000 JPY
Leased assets, net
268,000,000 JPY
851,000,000 JPY
244,000,000 JPY
650,000,000 JPY
Construction in progress
975,000,000 JPY
1,935,000,000 JPY
121,000,000 JPY
3,138,000,000 JPY
Intangible assets
Goodwill
503,000,000 JPY
6,515,000,000 JPY
Other
12,000,000 JPY
266,000,000 JPY
38,000,000 JPY
321,000,000 JPY
Intangible assets
1,468,000,000 JPY
2,196,000,000 JPY
1,589,000,000 JPY
12,968,000,000 JPY
Investments and other assets
54,243,000,000 JPY
30,621,000,000 JPY
60,461,000,000 JPY
27,702,000,000 JPY
Investments and other assets
Investment securities
21,768,000,000 JPY
22,364,000,000 JPY
18,983,000,000 JPY
19,532,000,000 JPY
Long-term loans receivable
1,581,000,000 JPY
1,691,000,000 JPY
Other
1,479,000,000 JPY
6,663,000,000 JPY
998,000,000 JPY
6,460,000,000 JPY
Allowance for doubtful accounts
-971,000,000 JPY
-82,000,000 JPY
-621,000,000 JPY
-75,000,000 JPY
Non-current assets
79,866,000,000 JPY
86,069,000,000 JPY
85,505,000,000 JPY
94,305,000,000 JPY
Assets
151,916,000,000 JPY
195,737,000,000 JPY
JPY
JPY
12,000,000,000 JPY
136,700,000,000 JPY
59,036,000,000 JPY
118,140,000,000 JPY
6,559,000,000 JPY
184,323,000,000 JPY
219,804,000,000 JPY
JPY
14,424,000,000 JPY
150,647,000,000 JPY
69,156,000,000 JPY
129,774,000,000 JPY
6,448,000,000 JPY
JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
16,554,000,000 JPY
13,729,000,000 JPY
Short-term borrowings
6,747,000,000 JPY
21,218,000,000 JPY
30,941,000,000 JPY
38,232,000,000 JPY
Income taxes payable
3,288,000,000 JPY
3,918,000,000 JPY
164,000,000 JPY
704,000,000 JPY
Other
803,000,000 JPY
3,158,000,000 JPY
614,000,000 JPY
3,050,000,000 JPY
Current liabilities
40,229,000,000 JPY
59,710,000,000 JPY
64,600,000,000 JPY
78,558,000,000 JPY
Non-current liabilities
Long-term borrowings
12,094,000,000 JPY
14,154,000,000 JPY
26,380,000,000 JPY
27,952,000,000 JPY
Retirement benefit liability
5,045,000,000 JPY
5,427,000,000 JPY
Other
516,000,000 JPY
6,900,000,000 JPY
666,000,000 JPY
5,996,000,000 JPY
Non-current liabilities
20,899,000,000 JPY
30,173,000,000 JPY
32,937,000,000 JPY
43,253,000,000 JPY
Liabilities
61,128,000,000 JPY
89,883,000,000 JPY
97,538,000,000 JPY
121,812,000,000 JPY
Net assets
Shareholders' equity
Share capital
19,985,000,000 JPY
19,985,000,000 JPY
19,985,000,000 JPY
19,985,000,000 JPY
Capital surplus
23,733,000,000 JPY
22,362,000,000 JPY
23,733,000,000 JPY
22,362,000,000 JPY
Retained earnings
62,575,000,000 JPY
74,303,000,000 JPY
59,437,000,000 JPY
66,492,000,000 JPY
Treasury shares
-26,985,000,000 JPY
-26,985,000,000 JPY
-27,163,000,000 JPY
-27,163,000,000 JPY
Shareholders' equity
79,308,000,000 JPY
89,665,000,000 JPY
75,993,000,000 JPY
81,677,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
8,966,000,000 JPY
8,971,000,000 JPY
6,482,000,000 JPY
6,487,000,000 JPY
Deferred gains or losses on hedges
2,406,000,000 JPY
2,420,000,000 JPY
4,264,000,000 JPY
4,287,000,000 JPY
Foreign currency translation adjustment
1,754,000,000 JPY
1,276,000,000 JPY
Remeasurements of defined benefit plans
-864,000,000 JPY
-1,296,000,000 JPY
Valuation and translation adjustments
11,373,000,000 JPY
12,283,000,000 JPY
10,747,000,000 JPY
10,754,000,000 JPY
Share acquisition rights
106,000,000 JPY
106,000,000 JPY
44,000,000 JPY
44,000,000 JPY
Non-controlling interests
3,798,000,000 JPY
5,514,000,000 JPY
Net assets
3,798,000,000 JPY
89,665,000,000 JPY
2,406,000,000 JPY
8,971,000,000 JPY
23,733,000,000 JPY
22,362,000,000 JPY
79,308,000,000 JPY
74,303,000,000 JPY
90,788,000,000 JPY
105,853,000,000 JPY
11,373,000,000 JPY
106,000,000 JPY
23,733,000,000 JPY
106,000,000 JPY
-864,000,000 JPY
19,985,000,000 JPY
JPY
61,382,000,000 JPY
-26,985,000,000 JPY
12,283,000,000 JPY
8,966,000,000 JPY
62,575,000,000 JPY
-26,985,000,000 JPY
1,193,000,000 JPY
1,754,000,000 JPY
19,985,000,000 JPY
2,420,000,000 JPY
86,785,000,000 JPY
97,991,000,000 JPY
44,000,000 JPY
44,000,000 JPY
10,754,000,000 JPY
6,482,000,000 JPY
59,437,000,000 JPY
1,193,000,000 JPY
1,276,000,000 JPY
19,985,000,000 JPY
19,985,000,000 JPY
JPY
10,747,000,000 JPY
81,677,000,000 JPY
6,487,000,000 JPY
22,362,000,000 JPY
23,733,000,000 JPY
-27,163,000,000 JPY
4,287,000,000 JPY
-27,163,000,000 JPY
-1,296,000,000 JPY
5,514,000,000 JPY
4,264,000,000 JPY
23,733,000,000 JPY
75,993,000,000 JPY
66,492,000,000 JPY
58,244,000,000 JPY
-314,000,000 JPY
6,444,000,000 JPY
1,193,000,000 JPY
23,733,000,000 JPY
61,916,000,000 JPY
19,985,000,000 JPY
JPY
6,965,000,000 JPY
13,405,000,000 JPY
19,000,000 JPY
23,733,000,000 JPY
23,733,000,000 JPY
102,011,000,000 JPY
19,000,000 JPY
57,414,000,000 JPY
1,787,000,000 JPY
-314,000,000 JPY
6,952,000,000 JPY
14,160,000,000 JPY
6,844,000,000 JPY
115,436,000,000 JPY
19,985,000,000 JPY
105,320,000,000 JPY
-1,024,000,000 JPY
126,344,000,000 JPY
6,439,000,000 JPY
58,607,000,000 JPY
Liabilities and net assets
151,916,000,000 JPY
195,737,000,000 JPY
184,323,000,000 JPY
219,804,000,000 JPY

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