Semi-Annual Balance Sheet

KYOKUYO CO., LTD. - Filing #7738861

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
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
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
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
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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
541,000,000 JPY
2,641,000,000 JPY
1,134,000,000 JPY
4,099,000,000 JPY
Investments in leases
JPY
495,000,000 JPY
Other
474,000,000 JPY
2,862,000,000 JPY
115,000,000 JPY
3,093,000,000 JPY
Allowance for doubtful accounts
-88,000,000 JPY
-24,000,000 JPY
-27,000,000 JPY
-25,000,000 JPY
Current assets
62,412,000,000 JPY
72,351,000,000 JPY
60,051,000,000 JPY
70,426,000,000 JPY
Accounts receivable - other
189,000,000 JPY
690,000,000 JPY
Prepaid expenses
401,000,000 JPY
426,000,000 JPY
Non-current assets
Property, plant and equipment
9,129,000,000 JPY
17,137,000,000 JPY
9,077,000,000 JPY
16,972,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
4,264,000,000 JPY
4,255,000,000 JPY
Structures
Structures, net
202,000,000 JPY
240,000,000 JPY
Machinery and equipment
Machinery and equipment, net
2,362,000,000 JPY
2,254,000,000 JPY
Vessels
Vessels, net
30,000,000 JPY
765,000,000 JPY
59,000,000 JPY
1,010,000,000 JPY
Vehicles
Vehicles, net
12,000,000 JPY
10,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
196,000,000 JPY
189,000,000 JPY
Land
1,922,000,000 JPY
4,052,000,000 JPY
1,922,000,000 JPY
3,963,000,000 JPY
Leased assets
Leased assets, net
98,000,000 JPY
399,000,000 JPY
121,000,000 JPY
820,000,000 JPY
Construction in progress
38,000,000 JPY
221,000,000 JPY
22,000,000 JPY
42,000,000 JPY
Other
Other, net
422,000,000 JPY
398,000,000 JPY
Accumulated depreciation
-19,185,000,000 JPY
-17,200,000,000 JPY
Intangible assets
Intangible assets
387,000,000 JPY
496,000,000 JPY
368,000,000 JPY
907,000,000 JPY
Goodwill
JPY
JPY
JPY
JPY
34,000,000 JPY
JPY
34,000,000 JPY
JPY
353,000,000 JPY
JPY
JPY
56,000,000 JPY
JPY
410,000,000 JPY
JPY
JPY
Leasehold interests in land
21,000,000 JPY
21,000,000 JPY
Trademark right
11,000,000 JPY
13,000,000 JPY
Software
353,000,000 JPY
241,000,000 JPY
Leased assets
0 JPY
65,000,000 JPY
0 JPY
84,000,000 JPY
Other
0 JPY
396,000,000 JPY
92,000,000 JPY
412,000,000 JPY
Investments and other assets
Investment securities
3,998,000,000 JPY
4,320,000,000 JPY
2,579,000,000 JPY
2,830,000,000 JPY
Shares of subsidiaries and associates
3,178,000,000 JPY
3,202,000,000 JPY
Investments and other assets
9,378,000,000 JPY
7,407,000,000 JPY
8,642,000,000 JPY
6,301,000,000 JPY
Investments in capital
21,000,000 JPY
21,000,000 JPY
Investments in capital of subsidiaries and associates
23,000,000 JPY
23,000,000 JPY
Long-term loans receivable
593,000,000 JPY
581,000,000 JPY
Distressed receivables
1,654,000,000 JPY
1,718,000,000 JPY
Other
28,000,000 JPY
3,128,000,000 JPY
36,000,000 JPY
3,049,000,000 JPY
Allowance for doubtful accounts
-1,752,000,000 JPY
-1,870,000,000 JPY
-1,466,000,000 JPY
-1,695,000,000 JPY
Non-current assets
18,894,000,000 JPY
25,040,000,000 JPY
18,088,000,000 JPY
24,181,000,000 JPY
Assets
81,306,000,000 JPY
1,518,000,000 JPY
40,285,000,000 JPY
99,367,000,000 JPY
16,999,000,000 JPY
30,368,000,000 JPY
8,558,000,000 JPY
1,636,000,000 JPY
-1,975,000,000 JPY
97,391,000,000 JPY
39,732,000,000 JPY
16,381,000,000 JPY
29,975,000,000 JPY
6,635,000,000 JPY
2,786,000,000 JPY
78,140,000,000 JPY
94,608,000,000 JPY
1,453,000,000 JPY
96,964,000,000 JPY
-2,356,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
9,175,000,000 JPY
8,969,000,000 JPY
Short-term borrowings
4,285,000,000 JPY
19,359,000,000 JPY
5,053,000,000 JPY
14,562,000,000 JPY
Lease liabilities
40,000,000 JPY
183,000,000 JPY
36,000,000 JPY
258,000,000 JPY
Income taxes payable
838,000,000 JPY
1,091,000,000 JPY
376,000,000 JPY
648,000,000 JPY
Other
33,000,000 JPY
7,696,000,000 JPY
176,000,000 JPY
6,980,000,000 JPY
Current liabilities
38,384,000,000 JPY
45,195,000,000 JPY
33,903,000,000 JPY
40,835,000,000 JPY
Accounts payable - other
3,057,000,000 JPY
2,924,000,000 JPY
Non-current liabilities
Non-current liabilities
22,805,000,000 JPY
26,804,000,000 JPY
26,419,000,000 JPY
30,707,000,000 JPY
Long-term borrowings
17,221,000,000 JPY
18,775,000,000 JPY
20,728,000,000 JPY
22,177,000,000 JPY
Lease liabilities
68,000,000 JPY
338,000,000 JPY
61,000,000 JPY
681,000,000 JPY
Asset retirement obligations
31,000,000 JPY
54,000,000 JPY
31,000,000 JPY
53,000,000 JPY
Other
13,000,000 JPY
9,000,000 JPY
12,000,000 JPY
5,000,000 JPY
Liabilities
61,189,000,000 JPY
72,000,000,000 JPY
60,322,000,000 JPY
71,542,000,000 JPY
Bonds with share acquisition rights
2,785,000,000 JPY
2,785,000,000 JPY
3,000,000,000 JPY
3,000,000,000 JPY
Other liabilities
Provision for retirement benefits
2,631,000,000 JPY
2,557,000,000 JPY
Commercial papers
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Provision for bonuses
553,000,000 JPY
864,000,000 JPY
534,000,000 JPY
807,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
JPY
8,000,000 JPY
20,000,000 JPY
33,000,000 JPY
Net assets
Share capital
5,664,000,000 JPY
5,664,000,000 JPY
5,664,000,000 JPY
5,664,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
742,000,000 JPY
742,000,000 JPY
Other capital surplus
7,000,000 JPY
7,000,000 JPY
Capital surplus
750,000,000 JPY
750,000,000 JPY
750,000,000 JPY
750,000,000 JPY
Retained earnings
Legal retained earnings
673,000,000 JPY
673,000,000 JPY
Other retained earnings
Retained earnings brought forward
11,576,000,000 JPY
9,907,000,000 JPY
Other retained earnings
Retained earnings
13,810,000,000 JPY
19,637,000,000 JPY
12,140,000,000 JPY
17,739,000,000 JPY
Treasury shares
-749,000,000 JPY
-749,000,000 JPY
-748,000,000 JPY
-748,000,000 JPY
Shareholders' equity
19,474,000,000 JPY
25,301,000,000 JPY
17,806,000,000 JPY
23,405,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
383,000,000 JPY
413,000,000 JPY
107,000,000 JPY
127,000,000 JPY
Deferred gains or losses on hedges
259,000,000 JPY
259,000,000 JPY
-96,000,000 JPY
-96,000,000 JPY
Valuation and translation adjustments
642,000,000 JPY
-325,000,000 JPY
11,000,000 JPY
-827,000,000 JPY
Net assets
20,117,000,000 JPY
-325,000,000 JPY
383,000,000 JPY
13,810,000,000 JPY
673,000,000 JPY
82,000,000 JPY
5,664,000,000 JPY
5,664,000,000 JPY
11,576,000,000 JPY
7,000,000 JPY
642,000,000 JPY
25,301,000,000 JPY
413,000,000 JPY
750,000,000 JPY
750,000,000 JPY
-749,000,000 JPY
259,000,000 JPY
-749,000,000 JPY
1,560,000,000 JPY
-1,080,000,000 JPY
415,000,000 JPY
259,000,000 JPY
742,000,000 JPY
19,474,000,000 JPY
19,637,000,000 JPY
25,391,000,000 JPY
-96,000,000 JPY
-96,000,000 JPY
17,817,000,000 JPY
23,065,000,000 JPY
-748,000,000 JPY
-827,000,000 JPY
107,000,000 JPY
12,140,000,000 JPY
-748,000,000 JPY
673,000,000 JPY
282,000,000 JPY
5,664,000,000 JPY
1,560,000,000 JPY
5,664,000,000 JPY
9,907,000,000 JPY
7,000,000 JPY
11,000,000 JPY
23,405,000,000 JPY
487,000,000 JPY
127,000,000 JPY
750,000,000 JPY
742,000,000 JPY
750,000,000 JPY
17,806,000,000 JPY
17,739,000,000 JPY
-1,140,000,000 JPY
23,069,000,000 JPY
-748,000,000 JPY
447,000,000 JPY
7,000,000 JPY
11,407,000,000 JPY
-748,000,000 JPY
5,664,000,000 JPY
5,664,000,000 JPY
9,173,000,000 JPY
22,202,000,000 JPY
559,000,000 JPY
749,000,000 JPY
742,000,000 JPY
17,072,000,000 JPY
16,537,000,000 JPY
749,000,000 JPY
17,695,000,000 JPY
1,560,000,000 JPY
92,000,000 JPY
530,000,000 JPY
673,000,000 JPY
215,000,000 JPY
-420,000,000 JPY
420,000,000 JPY
623,000,000 JPY
92,000,000 JPY
Liabilities and net assets
81,306,000,000 JPY
97,391,000,000 JPY
78,140,000,000 JPY
94,608,000,000 JPY

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