Consolidated Balance Sheet

Kitagawa Corporation - Filing #7731547

Concept As at
2017-09-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
33,235,000,000 JPY
31,699,000,000 JPY
Investments and other assets
Allowance for doubtful accounts
-53,000,000 JPY
-53,000,000 JPY
Current assets
Cash and deposits
8,721,000,000 JPY
9,715,000,000 JPY
Notes and accounts receivable - trade
15,953,000,000 JPY
17,425,000,000 JPY
Merchandise and finished goods
3,374,000,000 JPY
3,520,000,000 JPY
Work in process
3,457,000,000 JPY
3,226,000,000 JPY
Raw materials and supplies
1,635,000,000 JPY
1,572,000,000 JPY
Other
1,060,000,000 JPY
954,000,000 JPY
Allowance for doubtful accounts
-15,000,000 JPY
-16,000,000 JPY
Current assets
34,187,000,000 JPY
36,398,000,000 JPY
Non-current assets
Property, plant and equipment
26,331,000,000 JPY
25,434,000,000 JPY
Other, net
7,760,000,000 JPY
7,409,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
5,559,000,000 JPY
5,624,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
13,011,000,000 JPY
12,400,000,000 JPY
Other
Intangible assets
Intangible assets
496,000,000 JPY
485,000,000 JPY
Investments and other assets
Assets
67,423,000,000 JPY
68,098,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
7,011,000,000 JPY
7,077,000,000 JPY
Retirement benefit liability
5,329,000,000 JPY
5,200,000,000 JPY
Non-current liabilities
13,223,000,000 JPY
13,155,000,000 JPY
Other
660,000,000 JPY
655,000,000 JPY
Current liabilities
Short-term borrowings
3,922,000,000 JPY
3,393,000,000 JPY
Notes and accounts payable - trade
8,324,000,000 JPY
9,386,000,000 JPY
Income taxes payable
738,000,000 JPY
1,003,000,000 JPY
Current portion of long-term borrowings
2,743,000,000 JPY
3,901,000,000 JPY
Provisions
Provision for bonuses
654,000,000 JPY
573,000,000 JPY
Other
3,818,000,000 JPY
3,769,000,000 JPY
Current liabilities
20,201,000,000 JPY
22,028,000,000 JPY
Liabilities
33,424,000,000 JPY
35,184,000,000 JPY
Liabilities and net assets
Shareholders' equity
30,474,000,000 JPY
29,677,000,000 JPY
Share capital
8,640,000,000 JPY
8,640,000,000 JPY
Capital surplus
5,113,000,000 JPY
5,113,000,000 JPY
Retained earnings
17,325,000,000 JPY
16,227,000,000 JPY
Treasury shares
-604,000,000 JPY
-302,000,000 JPY
Valuation and translation adjustments
2,222,000,000 JPY
2,076,000,000 JPY
Valuation difference on available-for-sale securities
1,878,000,000 JPY
1,483,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
0 JPY
Foreign currency translation adjustment
1,095,000,000 JPY
1,402,000,000 JPY
Non-controlling interests
1,301,000,000 JPY
1,159,000,000 JPY
Net assets
33,998,000,000 JPY
32,913,000,000 JPY
Liabilities and net assets
67,423,000,000 JPY
68,098,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-750,000,000 JPY
-810,000,000 JPY

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