Consolidated Balance Sheet

KOKEN BORING MACHINE CO., LTD. - Filing #7732947

Concept As at
2017-09-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,084,898,000 JPY
727,541,000 JPY
Notes and accounts receivable - trade
1,146,723,000 JPY
1,266,793,000 JPY
Costs on construction contracts in progress
452,335,000 JPY
183,552,000 JPY
Merchandise and finished goods
1,245,168,000 JPY
1,330,223,000 JPY
Work in process
726,325,000 JPY
547,696,000 JPY
Raw materials and supplies
518,070,000 JPY
509,482,000 JPY
Other
102,951,000 JPY
80,650,000 JPY
Allowance for doubtful accounts
JPY
-1,300,000 JPY
Current assets
6,161,571,000 JPY
5,666,180,000 JPY
Non-current assets
1,783,323,000 JPY
1,809,450,000 JPY
Investments and other assets
261,931,000 JPY
256,797,000 JPY
Other
137,677,000 JPY
136,817,000 JPY
Allowance for doubtful accounts
-37,831,000 JPY
-37,923,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Land
1,079,566,000 JPY
1,079,566,000 JPY
Other
Other, net
416,283,000 JPY
443,477,000 JPY
Property, plant and equipment
1,495,849,000 JPY
1,523,043,000 JPY
Intangible assets
25,542,000 JPY
29,609,000 JPY
Intangible assets
Investments and other assets
Assets
7,944,895,000 JPY
7,475,631,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
325,332,000 JPY
246,825,000 JPY
Retirement benefit liability
525,478,000 JPY
508,610,000 JPY
Provision for retirement benefits for directors (and other officers)
87,410,000 JPY
86,774,000 JPY
Other
159,576,000 JPY
174,147,000 JPY
Non-current liabilities
1,113,553,000 JPY
1,032,041,000 JPY
Asset retirement obligations
11,756,000 JPY
11,684,000 JPY
Current liabilities
Short-term borrowings
556,000,000 JPY
582,000,000 JPY
Notes and accounts payable - trade
1,650,042,000 JPY
1,415,698,000 JPY
Income taxes payable
26,103,000 JPY
36,529,000 JPY
Current portion of long-term borrowings
227,761,000 JPY
200,324,000 JPY
Advances received on construction contracts in progress
229,638,000 JPY
22,908,000 JPY
Provisions
Provision for bonuses
160,770,000 JPY
170,514,000 JPY
Provision for product warranties
5,500,000 JPY
JPY
Other
464,814,000 JPY
338,869,000 JPY
Current liabilities
3,458,021,000 JPY
2,873,764,000 JPY
Liabilities
4,571,574,000 JPY
3,905,806,000 JPY
Liabilities and net assets
Shareholders' equity
3,224,942,000 JPY
3,425,748,000 JPY
Share capital
1,165,415,000 JPY
1,165,415,000 JPY
Capital surplus
5,000 JPY
5,000 JPY
Retained earnings
2,061,102,000 JPY
2,261,883,000 JPY
Treasury shares
-1,580,000 JPY
-1,556,000 JPY
Valuation and translation adjustments
142,178,000 JPY
138,891,000 JPY
Revaluation reserve for land
187,108,000 JPY
187,108,000 JPY
Non-controlling interests
6,198,000 JPY
5,185,000 JPY
Net assets
3,373,320,000 JPY
3,569,824,000 JPY
Liabilities and net assets
7,944,895,000 JPY
7,475,631,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-44,929,000 JPY
-48,216,000 JPY

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