Semi-Annual Consolidated Balance Sheet

KING JIM CO.,LTD. - Filing #7734188

Concept As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2017-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
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2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2016-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
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2015-06-20
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2015-06-20
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2015-06-20
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2015-06-20
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2015-06-20
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2015-06-20
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2015-06-20
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2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
As at
2015-06-20
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,078,864,000 JPY
5,212,988,000 JPY
833,811,000 JPY
4,208,495,000 JPY
Other
46,954,000 JPY
485,999,000 JPY
76,746,000 JPY
566,439,000 JPY
Allowance for doubtful accounts
-1,300,000 JPY
-2,389,000 JPY
-800,000 JPY
-1,450,000 JPY
Current assets
9,317,860,000 JPY
17,433,359,000 JPY
10,147,747,000 JPY
17,856,507,000 JPY
Non-current assets
Property, plant and equipment
2,789,989,000 JPY
4,948,700,000 JPY
2,967,034,000 JPY
5,226,571,000 JPY
Property, plant and equipment
Buildings and structures
5,628,004,000 JPY
5,440,131,000 JPY
Accumulated depreciation
-3,271,378,000 JPY
-3,138,866,000 JPY
Buildings and structures, net
2,356,625,000 JPY
2,301,265,000 JPY
Machinery, equipment and vehicles
2,595,145,000 JPY
2,634,655,000 JPY
Accumulated depreciation
-2,014,097,000 JPY
-1,943,548,000 JPY
Machinery, equipment and vehicles, net
581,048,000 JPY
691,106,000 JPY
Land
1,246,260,000 JPY
1,667,180,000 JPY
1,246,260,000 JPY
1,667,180,000 JPY
Construction in progress
25,646,000 JPY
49,172,000 JPY
60,195,000 JPY
210,192,000 JPY
Other
2,816,051,000 JPY
2,771,920,000 JPY
Accumulated depreciation
-2,521,376,000 JPY
-2,415,094,000 JPY
Other, net
1,273,000 JPY
294,674,000 JPY
1,720,000 JPY
356,826,000 JPY
Intangible assets
Goodwill
JPY
249,629,000 JPY
12,870,000 JPY
405,146,000 JPY
Other
19,109,000 JPY
355,396,000 JPY
19,168,000 JPY
400,678,000 JPY
Intangible assets
129,342,000 JPY
605,026,000 JPY
176,394,000 JPY
805,825,000 JPY
Investments and other assets
11,433,110,000 JPY
3,984,268,000 JPY
10,851,437,000 JPY
3,104,256,000 JPY
Investments and other assets
Investment securities
2,254,477,000 JPY
2,254,477,000 JPY
1,597,661,000 JPY
1,597,661,000 JPY
Other
340,336,000 JPY
469,895,000 JPY
343,266,000 JPY
438,737,000 JPY
Allowance for doubtful accounts
-9,821,000 JPY
-2,212,000 JPY
Non-current assets
14,352,442,000 JPY
9,537,996,000 JPY
13,994,867,000 JPY
9,136,652,000 JPY
Assets
23,670,303,000 JPY
21,820,937,000 JPY
-391,937,000 JPY
26,971,356,000 JPY
27,363,293,000 JPY
5,542,356,000 JPY
5,607,890,000 JPY
-499,819,000 JPY
21,885,089,000 JPY
27,492,979,000 JPY
24,142,615,000 JPY
26,993,159,000 JPY
Retirement benefit asset
1,162,221,000 JPY
964,586,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,994,809,000 JPY
2,059,140,000 JPY
Short-term borrowings
720,000,000 JPY
720,000,000 JPY
1,900,000,000 JPY
1,900,000,000 JPY
Income taxes payable
319,382,000 JPY
407,236,000 JPY
159,075,000 JPY
256,265,000 JPY
Other
385,090,000 JPY
1,032,989,000 JPY
157,661,000 JPY
797,212,000 JPY
Current liabilities
3,697,717,000 JPY
5,022,261,000 JPY
5,130,367,000 JPY
6,480,946,000 JPY
Non-current liabilities
Long-term borrowings
16,000,000 JPY
16,000,000 JPY
302,000,000 JPY
302,000,000 JPY
Retirement benefit liability
362,543,000 JPY
312,216,000 JPY
Asset retirement obligations
17,413,000 JPY
14,245,000 JPY
Other
140,092,000 JPY
285,566,000 JPY
111,216,000 JPY
256,281,000 JPY
Non-current liabilities
1,010,063,000 JPY
1,384,565,000 JPY
960,094,000 JPY
1,264,787,000 JPY
Liabilities
4,707,781,000 JPY
6,406,826,000 JPY
6,090,461,000 JPY
7,745,733,000 JPY
Provision for bonuses for directors (and other officers)
20,130,000 JPY
20,130,000 JPY
12,255,000 JPY
12,255,000 JPY
Net assets
Shareholders' equity
Share capital
1,978,690,000 JPY
1,978,690,000 JPY
1,978,690,000 JPY
1,978,690,000 JPY
Capital surplus
2,507,159,000 JPY
2,507,159,000 JPY
2,507,159,000 JPY
2,507,159,000 JPY
Retained earnings
17,373,428,000 JPY
19,192,631,000 JPY
16,954,972,000 JPY
18,386,547,000 JPY
Treasury shares
-3,567,564,000 JPY
-3,567,564,000 JPY
-3,567,413,000 JPY
-3,567,413,000 JPY
Shareholders' equity
18,291,713,000 JPY
20,110,916,000 JPY
17,873,409,000 JPY
19,304,983,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
616,915,000 JPY
616,915,000 JPY
156,649,000 JPY
156,649,000 JPY
Deferred gains or losses on hedges
2,043,000 JPY
556,000 JPY
-11,595,000 JPY
-1,892,000 JPY
Foreign currency translation adjustment
-399,328,000 JPY
-341,669,000 JPY
Remeasurements of defined benefit plans
-66,904,000 JPY
-144,012,000 JPY
Valuation and translation adjustments
618,959,000 JPY
151,238,000 JPY
145,054,000 JPY
-330,924,000 JPY
Share acquisition rights
51,848,000 JPY
51,848,000 JPY
33,689,000 JPY
33,689,000 JPY
Non-controlling interests
250,526,000 JPY
239,677,000 JPY
Net assets
1,978,690,000 JPY
19,192,631,000 JPY
861,328,000 JPY
-66,904,000 JPY
18,962,521,000 JPY
18,291,713,000 JPY
1,840,956,000 JPY
16,150,000,000 JPY
-3,567,564,000 JPY
616,915,000 JPY
51,848,000 JPY
-3,567,564,000 JPY
2,043,000 JPY
666,203,000 JPY
618,959,000 JPY
1,978,690,000 JPY
616,915,000 JPY
20,110,916,000 JPY
151,238,000 JPY
2,507,159,000 JPY
-399,328,000 JPY
556,000 JPY
20,564,529,000 JPY
250,526,000 JPY
362,100,000 JPY
51,848,000 JPY
362,100,000 JPY
-341,669,000 JPY
1,978,690,000 JPY
15,850,000,000 JPY
1,978,690,000 JPY
742,872,000 JPY
666,203,000 JPY
-144,012,000 JPY
239,677,000 JPY
145,054,000 JPY
19,304,983,000 JPY
-11,595,000 JPY
33,689,000 JPY
156,649,000 JPY
2,507,159,000 JPY
1,840,956,000 JPY
17,873,409,000 JPY
18,386,547,000 JPY
33,689,000 JPY
-3,567,413,000 JPY
-1,892,000 JPY
18,052,153,000 JPY
-330,924,000 JPY
156,649,000 JPY
19,247,425,000 JPY
-3,567,413,000 JPY
-3,587,101,000 JPY
-62,440,000 JPY
672,139,000 JPY
293,498,000 JPY
433,077,000 JPY
6,541,000 JPY
33,162,000 JPY
33,162,000 JPY
-3,587,101,000 JPY
1,822,000 JPY
573,713,000 JPY
426,535,000 JPY
362,100,000 JPY
1,978,690,000 JPY
14,650,000,000 JPY
1,978,690,000 JPY
1,619,620,000 JPY
207,796,000 JPY
18,879,834,000 JPY
426,535,000 JPY
2,513,096,000 JPY
1,840,956,000 JPY
17,536,405,000 JPY
17,975,148,000 JPY
18,002,645,000 JPY
19,780,208,000 JPY
Liabilities and net assets
23,670,303,000 JPY
26,971,356,000 JPY
24,142,615,000 JPY
26,993,159,000 JPY

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