Quarterly Balance Sheet

KOGI CORPORATION - Filing #7738688

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,198,000,000 JPY
2,967,000,000 JPY
1,734,000,000 JPY
2,025,000,000 JPY
Merchandise and finished goods
975,000,000 JPY
975,000,000 JPY
1,040,000,000 JPY
1,040,000,000 JPY
Work in process
937,000,000 JPY
1,030,000,000 JPY
923,000,000 JPY
1,011,000,000 JPY
Raw materials and supplies
648,000,000 JPY
779,000,000 JPY
579,000,000 JPY
709,000,000 JPY
Other
360,000,000 JPY
290,000,000 JPY
358,000,000 JPY
167,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-4,000,000 JPY
-21,000,000 JPY
-21,000,000 JPY
Current assets
10,594,000,000 JPY
14,088,000,000 JPY
9,426,000,000 JPY
11,903,000,000 JPY
Non-current assets
Property, plant and equipment
5,544,000,000 JPY
7,299,000,000 JPY
4,965,000,000 JPY
6,591,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
802,000,000 JPY
613,000,000 JPY
Structures
Structures, net
275,000,000 JPY
252,000,000 JPY
Machinery and equipment
Machinery and equipment, net
2,181,000,000 JPY
2,061,000,000 JPY
Vehicles
Vehicles, net
11,000,000 JPY
15,000,000 JPY
Tools, furniture and fixtures
4,302,000,000 JPY
4,101,000,000 JPY
Accumulated depreciation
-3,519,000,000 JPY
-3,349,000,000 JPY
Tools, furniture and fixtures, net
705,000,000 JPY
782,000,000 JPY
688,000,000 JPY
751,000,000 JPY
Land
1,220,000,000 JPY
1,220,000,000 JPY
1,220,000,000 JPY
1,220,000,000 JPY
Construction in progress
346,000,000 JPY
689,000,000 JPY
112,000,000 JPY
112,000,000 JPY
Intangible assets
12,000,000 JPY
222,000,000 JPY
13,000,000 JPY
19,000,000 JPY
Intangible assets
Patent right
JPY
0 JPY
Software
7,000,000 JPY
8,000,000 JPY
Other
4,000,000 JPY
4,000,000 JPY
Investments and other assets
3,585,000,000 JPY
2,359,000,000 JPY
3,211,000,000 JPY
2,481,000,000 JPY
Investments and other assets
Investment securities
2,070,000,000 JPY
2,070,000,000 JPY
2,108,000,000 JPY
2,109,000,000 JPY
Shares of subsidiaries and associates
1,085,000,000 JPY
554,000,000 JPY
Long-term loans receivable
2,000,000 JPY
2,000,000 JPY
31,000,000 JPY
0 JPY
Other
96,000,000 JPY
96,000,000 JPY
123,000,000 JPY
123,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
JPY
JPY
Non-current assets
9,143,000,000 JPY
9,881,000,000 JPY
8,189,000,000 JPY
9,092,000,000 JPY
Assets
15,532,000,000 JPY
19,737,000,000 JPY
3,037,000,000 JPY
18,570,000,000 JPY
5,400,000,000 JPY
23,970,000,000 JPY
17,615,000,000 JPY
20,996,000,000 JPY
2,449,000,000 JPY
12,867,000,000 JPY
15,317,000,000 JPY
5,679,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
3,406,000,000 JPY
2,993,000,000 JPY
Short-term borrowings
1,855,000,000 JPY
2,266,000,000 JPY
1,581,000,000 JPY
1,870,000,000 JPY
Income taxes payable
191,000,000 JPY
207,000,000 JPY
126,000,000 JPY
180,000,000 JPY
Other
32,000,000 JPY
439,000,000 JPY
42,000,000 JPY
403,000,000 JPY
Current liabilities
7,893,000,000 JPY
8,913,000,000 JPY
6,567,000,000 JPY
7,375,000,000 JPY
Non-current liabilities
Long-term borrowings
3,207,000,000 JPY
3,207,000,000 JPY
2,869,000,000 JPY
2,897,000,000 JPY
Other
8,000,000 JPY
8,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Non-current liabilities
3,464,000,000 JPY
3,511,000,000 JPY
3,076,000,000 JPY
3,115,000,000 JPY
Liabilities
11,358,000,000 JPY
12,425,000,000 JPY
9,643,000,000 JPY
10,490,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,002,000,000 JPY
2,002,000,000 JPY
2,002,000,000 JPY
2,002,000,000 JPY
Capital surplus
587,000,000 JPY
587,000,000 JPY
587,000,000 JPY
587,000,000 JPY
Retained earnings
5,375,000,000 JPY
6,249,000,000 JPY
5,357,000,000 JPY
6,043,000,000 JPY
Treasury shares
-69,000,000 JPY
-69,000,000 JPY
-68,000,000 JPY
-68,000,000 JPY
Shareholders' equity
7,896,000,000 JPY
8,770,000,000 JPY
7,878,000,000 JPY
8,564,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
496,000,000 JPY
496,000,000 JPY
96,000,000 JPY
96,000,000 JPY
Deferred gains or losses on hedges
-14,000,000 JPY
-14,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
Valuation and translation adjustments
482,000,000 JPY
649,000,000 JPY
93,000,000 JPY
396,000,000 JPY
Net assets
8,379,000,000 JPY
649,000,000 JPY
496,000,000 JPY
5,375,000,000 JPY
375,000,000 JPY
268,000,000 JPY
2,002,000,000 JPY
2,002,000,000 JPY
4,354,000,000 JPY
482,000,000 JPY
8,770,000,000 JPY
496,000,000 JPY
587,000,000 JPY
587,000,000 JPY
-69,000,000 JPY
-14,000,000 JPY
-69,000,000 JPY
578,000,000 JPY
-102,000,000 JPY
2,126,000,000 JPY
-14,000,000 JPY
587,000,000 JPY
7,896,000,000 JPY
6,249,000,000 JPY
11,545,000,000 JPY
68,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
7,972,000,000 JPY
10,505,000,000 JPY
-68,000,000 JPY
396,000,000 JPY
96,000,000 JPY
5,357,000,000 JPY
-68,000,000 JPY
375,000,000 JPY
382,000,000 JPY
2,002,000,000 JPY
578,000,000 JPY
2,002,000,000 JPY
4,335,000,000 JPY
93,000,000 JPY
8,564,000,000 JPY
1,544,000,000 JPY
96,000,000 JPY
587,000,000 JPY
587,000,000 JPY
587,000,000 JPY
7,878,000,000 JPY
6,043,000,000 JPY
68,000,000 JPY
-79,000,000 JPY
68,000,000 JPY
10,570,000,000 JPY
-68,000,000 JPY
1,167,000,000 JPY
5,074,000,000 JPY
-68,000,000 JPY
2,002,000,000 JPY
2,002,000,000 JPY
4,052,000,000 JPY
7,900,000,000 JPY
650,000,000 JPY
587,000,000 JPY
587,000,000 JPY
587,000,000 JPY
7,595,000,000 JPY
5,378,000,000 JPY
8,232,000,000 JPY
578,000,000 JPY
-14,000,000 JPY
650,000,000 JPY
375,000,000 JPY
493,000,000 JPY
37,000,000 JPY
1,502,000,000 JPY
636,000,000 JPY
-14,000,000 JPY
Liabilities and net assets
19,737,000,000 JPY
23,970,000,000 JPY
17,615,000,000 JPY
20,996,000,000 JPY

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