Consolidated Balance Sheet

KOKEN BORING MACHINE CO., LTD. - Filing #7735238

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
1,795,963,000 JPY
1,809,450,000 JPY
Investments and other assets
261,511,000 JPY
256,797,000 JPY
Other
138,078,000 JPY
136,817,000 JPY
Allowance for doubtful accounts
-37,863,000 JPY
-37,923,000 JPY
Current assets
Cash and deposits
661,224,000 JPY
727,541,000 JPY
Notes and accounts receivable - trade
1,251,945,000 JPY
1,266,793,000 JPY
Costs on construction contracts in progress
168,924,000 JPY
183,552,000 JPY
Merchandise and finished goods
1,329,186,000 JPY
1,330,223,000 JPY
Work in process
633,107,000 JPY
547,696,000 JPY
Raw materials and supplies
522,427,000 JPY
509,482,000 JPY
Other
93,193,000 JPY
80,650,000 JPY
Allowance for doubtful accounts
JPY
-1,300,000 JPY
Current assets
5,603,536,000 JPY
5,666,180,000 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
427,592,000 JPY
443,477,000 JPY
Property, plant and equipment
1,507,158,000 JPY
1,523,043,000 JPY
Intangible assets
Intangible assets
27,293,000 JPY
29,609,000 JPY
Investments and other assets
Assets
7,399,499,000 JPY
7,475,631,000 JPY
Liabilities and net assets
Non-current liabilities
1,124,621,000 JPY
1,032,041,000 JPY
Long-term borrowings
332,435,000 JPY
246,825,000 JPY
Retirement benefit liability
520,723,000 JPY
508,610,000 JPY
Asset retirement obligations
11,720,000 JPY
11,684,000 JPY
Current liabilities
2,864,311,000 JPY
2,873,764,000 JPY
Short-term borrowings
590,000,000 JPY
582,000,000 JPY
Notes and accounts payable - trade
1,418,863,000 JPY
1,415,698,000 JPY
Liabilities
3,988,933,000 JPY
3,905,806,000 JPY
Shareholders' equity
3,263,983,000 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
2,100,118,000 JPY
2,261,883,000 JPY
Treasury shares
-1,556,000 JPY
-1,556,000 JPY
Valuation and translation adjustments
140,535,000 JPY
138,891,000 JPY
Revaluation reserve for land
187,108,000 JPY
187,108,000 JPY
Non-controlling interests
6,047,000 JPY
5,185,000 JPY
Net assets
3,410,566,000 JPY
3,569,824,000 JPY
Liabilities and net assets
7,399,499,000 JPY
7,475,631,000 JPY
Liabilities
Current liabilities
Income taxes payable
14,748,000 JPY
36,529,000 JPY
Current portion of long-term borrowings
230,612,000 JPY
200,324,000 JPY
Provisions
Provision for bonuses
91,485,000 JPY
170,514,000 JPY
Advances received on construction contracts in progress
20,973,000 JPY
22,908,000 JPY
Other
364,156,000 JPY
338,869,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
87,092,000 JPY
86,774,000 JPY
Other
168,650,000 JPY
174,147,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-46,573,000 JPY
-48,216,000 JPY

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