Consolidated Balance Sheet

THE KEIHIN CO., LTD. - Filing #7734404

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,714,000,000 JPY
1,715,000,000 JPY
Other
1,342,000,000 JPY
1,318,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-6,000,000 JPY
Current assets
8,557,000,000 JPY
8,381,000,000 JPY
Non-current assets
Property, plant and equipment
25,514,000,000 JPY
25,901,000,000 JPY
Land
8,058,000,000 JPY
8,074,000,000 JPY
Leased assets, net
462,000,000 JPY
484,000,000 JPY
Construction in progress
7,000,000 JPY
7,000,000 JPY
Property, plant and equipment
Buildings and structures
46,529,000,000 JPY
46,516,000,000 JPY
Accumulated depreciation
-31,082,000,000 JPY
-30,790,000,000 JPY
Buildings and structures, net
15,446,000,000 JPY
15,726,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
3,271,000,000 JPY
3,277,000,000 JPY
Accumulated depreciation
-2,066,000,000 JPY
-2,017,000,000 JPY
Machinery, equipment and vehicles, net
1,204,000,000 JPY
1,259,000,000 JPY
Leased assets
843,000,000 JPY
834,000,000 JPY
Accumulated depreciation
-381,000,000 JPY
-350,000,000 JPY
Intangible assets
Leasehold interests in land
977,000,000 JPY
977,000,000 JPY
Other
555,000,000 JPY
580,000,000 JPY
Other intangible assets
Intangible assets
1,532,000,000 JPY
1,557,000,000 JPY
Investments and other assets
6,570,000,000 JPY
6,154,000,000 JPY
Investment securities
5,905,000,000 JPY
5,487,000,000 JPY
Other
585,000,000 JPY
582,000,000 JPY
Allowance for doubtful accounts
-29,000,000 JPY
-29,000,000 JPY
Investments and other assets
Non-current assets
33,617,000,000 JPY
33,613,000,000 JPY
Deferred assets
Deferred assets
57,000,000 JPY
62,000,000 JPY
Bond issuance costs
57,000,000 JPY
62,000,000 JPY
Assets
42,233,000,000 JPY
42,057,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
5,914,000,000 JPY
6,517,000,000 JPY
Bonds payable
4,000,000,000 JPY
4,000,000,000 JPY
Retirement benefit liability
2,643,000,000 JPY
2,620,000,000 JPY
Lease liabilities
368,000,000 JPY
388,000,000 JPY
Provision for retirement benefits for directors (and other officers)
776,000,000 JPY
769,000,000 JPY
Other
389,000,000 JPY
389,000,000 JPY
Non-current liabilities
14,470,000,000 JPY
14,962,000,000 JPY
Current liabilities
Short-term borrowings
5,974,000,000 JPY
5,888,000,000 JPY
Income taxes payable
130,000,000 JPY
76,000,000 JPY
Lease liabilities
134,000,000 JPY
138,000,000 JPY
Other
1,745,000,000 JPY
1,719,000,000 JPY
Current liabilities
11,915,000,000 JPY
11,438,000,000 JPY
Liabilities
26,385,000,000 JPY
26,400,000,000 JPY
Liabilities and net assets
Shareholders' equity
14,768,000,000 JPY
14,854,000,000 JPY
Share capital
5,376,000,000 JPY
5,376,000,000 JPY
Capital surplus
4,415,000,000 JPY
4,415,000,000 JPY
Retained earnings
4,989,000,000 JPY
5,075,000,000 JPY
Treasury shares
-13,000,000 JPY
-13,000,000 JPY
Valuation and translation adjustments
1,079,000,000 JPY
802,000,000 JPY
Valuation difference on available-for-sale securities
1,492,000,000 JPY
1,178,000,000 JPY
Foreign currency translation adjustment
-226,000,000 JPY
-181,000,000 JPY
Net assets
15,847,000,000 JPY
15,656,000,000 JPY
Liabilities and net assets
42,233,000,000 JPY
42,057,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-187,000,000 JPY
-194,000,000 JPY

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