Consolidated Balance Sheet

CKD Corporation - Filing #7736135

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
40,967,000,000 JPY
37,477,000,000 JPY
Investments and other assets
8,928,000,000 JPY
8,658,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
-31,000,000 JPY
Current assets
Cash and deposits
12,619,000,000 JPY
13,336,000,000 JPY
Notes and accounts receivable - trade
22,889,000,000 JPY
23,758,000,000 JPY
Securities
JPY
1,000,000,000 JPY
Merchandise and finished goods
8,250,000,000 JPY
5,526,000,000 JPY
Work in process
3,926,000,000 JPY
3,956,000,000 JPY
Raw materials and supplies
16,085,000,000 JPY
14,472,000,000 JPY
Other
3,638,000,000 JPY
2,976,000,000 JPY
Allowance for doubtful accounts
-119,000,000 JPY
-99,000,000 JPY
Current assets
73,776,000,000 JPY
68,883,000,000 JPY
Non-current assets
Property, plant and equipment
29,842,000,000 JPY
27,062,000,000 JPY
Other, net
17,788,000,000 JPY
15,544,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
12,054,000,000 JPY
11,517,000,000 JPY
Own-used assets
Other
Intangible assets
Intangible assets
2,196,000,000 JPY
1,756,000,000 JPY
Investments and other assets
Assets
114,744,000,000 JPY
106,361,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,231,000,000 JPY
1,352,000,000 JPY
Notes and accounts payable - trade
15,922,000,000 JPY
14,774,000,000 JPY
Income taxes payable
1,159,000,000 JPY
2,406,000,000 JPY
Current portion of bonds payable
62,000,000 JPY
JPY
Provisions
Provision for bonuses
1,404,000,000 JPY
227,000,000 JPY
Other
10,790,000,000 JPY
9,152,000,000 JPY
Current liabilities
33,803,000,000 JPY
29,645,000,000 JPY
Non-current liabilities
Bonds payable
240,000,000 JPY
JPY
Long-term borrowings
4,296,000,000 JPY
2,250,000,000 JPY
Retirement benefit liability
344,000,000 JPY
258,000,000 JPY
Other
3,494,000,000 JPY
3,173,000,000 JPY
Non-current liabilities
8,452,000,000 JPY
5,758,000,000 JPY
Liabilities
42,255,000,000 JPY
35,403,000,000 JPY
Liabilities and net assets
Shareholders' equity
69,209,000,000 JPY
68,206,000,000 JPY
Share capital
11,016,000,000 JPY
11,016,000,000 JPY
Capital surplus
12,372,000,000 JPY
12,372,000,000 JPY
Retained earnings
50,726,000,000 JPY
49,723,000,000 JPY
Treasury shares
-4,906,000,000 JPY
-4,906,000,000 JPY
Valuation and translation adjustments
3,200,000,000 JPY
2,751,000,000 JPY
Valuation difference on available-for-sale securities
2,969,000,000 JPY
2,653,000,000 JPY
Foreign currency translation adjustment
1,413,000,000 JPY
1,323,000,000 JPY
Non-controlling interests
78,000,000 JPY
JPY
Net assets
72,488,000,000 JPY
70,957,000,000 JPY
Liabilities and net assets
114,744,000,000 JPY
106,361,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-1,182,000,000 JPY
-1,225,000,000 JPY

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