Consolidated Balance Sheet

KOMATSU MATERE Co., Ltd. - Filing #7738990

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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,966,000,000 JPY
4,332,000,000 JPY
4,179,000,000 JPY
2,757,000,000 JPY
Notes and accounts receivable - trade
7,990,000,000 JPY
8,063,000,000 JPY
Notes receivable - trade
378,000,000 JPY
442,000,000 JPY
Securities
2,000,000,000 JPY
2,000,000,000 JPY
1,400,000,000 JPY
1,400,000,000 JPY
Accounts receivable - trade
6,608,000,000 JPY
6,727,000,000 JPY
Merchandise and finished goods
1,393,000,000 JPY
1,788,000,000 JPY
2,218,000,000 JPY
1,730,000,000 JPY
Work in process
453,000,000 JPY
737,000,000 JPY
810,000,000 JPY
531,000,000 JPY
Prepaid expenses
5,000,000 JPY
6,000,000 JPY
Raw materials and supplies
1,332,000,000 JPY
1,606,000,000 JPY
1,692,000,000 JPY
1,425,000,000 JPY
Other
127,000,000 JPY
159,000,000 JPY
146,000,000 JPY
113,000,000 JPY
Allowance for doubtful accounts
-29,000,000 JPY
-31,000,000 JPY
-42,000,000 JPY
-33,000,000 JPY
Current assets
15,784,000,000 JPY
18,868,000,000 JPY
18,734,000,000 JPY
15,468,000,000 JPY
Non-current assets
Property, plant and equipment
6,172,000,000 JPY
8,760,000,000 JPY
9,272,000,000 JPY
6,457,000,000 JPY
Land
1,534,000,000 JPY
2,320,000,000 JPY
2,259,000,000 JPY
1,534,000,000 JPY
Buildings, net
2,417,000,000 JPY
2,597,000,000 JPY
Construction in progress
JPY
22,000,000 JPY
59,000,000 JPY
57,000,000 JPY
Other, net
375,000,000 JPY
458,000,000 JPY
Property, plant and equipment
Buildings and structures
12,336,000,000 JPY
12,506,000,000 JPY
Accumulated depreciation
-8,879,000,000 JPY
-8,641,000,000 JPY
Buildings and structures, net
3,456,000,000 JPY
3,864,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
24,406,000,000 JPY
24,627,000,000 JPY
Accumulated depreciation
-21,821,000,000 JPY
-21,997,000,000 JPY
Machinery, equipment and vehicles, net
2,585,000,000 JPY
2,630,000,000 JPY
Other
2,119,000,000 JPY
2,053,000,000 JPY
Accumulated depreciation
-1,744,000,000 JPY
-1,595,000,000 JPY
Vehicles
Vehicles, net
12,000,000 JPY
18,000,000 JPY
Intangible assets
Patent right
0 JPY
1,000,000 JPY
Goodwill
JPY
59,000,000 JPY
59,000,000 JPY
59,000,000 JPY
JPY
Other intangible assets
Other
8,000,000 JPY
8,000,000 JPY
Intangible assets
182,000,000 JPY
361,000,000 JPY
270,000,000 JPY
119,000,000 JPY
Software
173,000,000 JPY
109,000,000 JPY
Investments and other assets
18,899,000,000 JPY
16,982,000,000 JPY
16,031,000,000 JPY
17,877,000,000 JPY
Investment securities
12,759,000,000 JPY
15,777,000,000 JPY
12,570,000,000 JPY
9,810,000,000 JPY
Investments in capital
0 JPY
0 JPY
Long-term loans receivable
281,000,000 JPY
281,000,000 JPY
Long-term prepaid expenses
7,000,000 JPY
15,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Other
120,000,000 JPY
869,000,000 JPY
921,000,000 JPY
121,000,000 JPY
Investments and other assets
Distressed receivables
0 JPY
JPY
Non-current assets
25,254,000,000 JPY
26,104,000,000 JPY
25,574,000,000 JPY
24,454,000,000 JPY
Assets
41,039,000,000 JPY
4,315,000,000 JPY
41,432,000,000 JPY
45,747,000,000 JPY
-775,000,000 JPY
44,972,000,000 JPY
44,308,000,000 JPY
39,923,000,000 JPY
4,100,000,000 JPY
40,980,000,000 JPY
45,081,000,000 JPY
-772,000,000 JPY
Liabilities and net assets
Non-current liabilities
3,878,000,000 JPY
4,457,000,000 JPY
4,371,000,000 JPY
3,825,000,000 JPY
Retirement benefit liability
3,742,000,000 JPY
3,636,000,000 JPY
Current liabilities
5,974,000,000 JPY
6,821,000,000 JPY
7,529,000,000 JPY
6,226,000,000 JPY
Short-term borrowings
JPY
212,000,000 JPY
Notes and accounts payable - trade
4,816,000,000 JPY
5,051,000,000 JPY
Accounts payable - other
315,000,000 JPY
730,000,000 JPY
Accrued expenses
312,000,000 JPY
314,000,000 JPY
Deposits received
32,000,000 JPY
32,000,000 JPY
Liabilities
9,853,000,000 JPY
11,278,000,000 JPY
11,900,000,000 JPY
10,052,000,000 JPY
Shareholders' equity
29,407,000,000 JPY
31,501,000,000 JPY
30,483,000,000 JPY
28,583,000,000 JPY
Share capital
4,680,000,000 JPY
4,680,000,000 JPY
4,680,000,000 JPY
4,680,000,000 JPY
Capital surplus
4,760,000,000 JPY
4,702,000,000 JPY
4,662,000,000 JPY
4,720,000,000 JPY
Retained earnings
20,019,000,000 JPY
22,197,000,000 JPY
21,280,000,000 JPY
19,297,000,000 JPY
Treasury shares
-52,000,000 JPY
-78,000,000 JPY
-140,000,000 JPY
-114,000,000 JPY
Valuation and translation adjustments
1,778,000,000 JPY
1,998,000,000 JPY
1,712,000,000 JPY
1,287,000,000 JPY
Valuation difference on available-for-sale securities
1,778,000,000 JPY
1,774,000,000 JPY
1,289,000,000 JPY
1,287,000,000 JPY
Foreign currency translation adjustment
201,000,000 JPY
398,000,000 JPY
Non-controlling interests
194,000,000 JPY
212,000,000 JPY
Net assets
31,185,000,000 JPY
1,998,000,000 JPY
1,778,000,000 JPY
20,019,000,000 JPY
746,000,000 JPY
201,000,000 JPY
4,680,000,000 JPY
4,680,000,000 JPY
4,606,000,000 JPY
39,000,000 JPY
1,778,000,000 JPY
31,501,000,000 JPY
1,774,000,000 JPY
4,702,000,000 JPY
4,760,000,000 JPY
-78,000,000 JPY
-52,000,000 JPY
14,411,000,000 JPY
22,000,000 JPY
194,000,000 JPY
4,720,000,000 JPY
29,407,000,000 JPY
22,197,000,000 JPY
254,000,000 JPY
33,694,000,000 JPY
32,408,000,000 JPY
29,871,000,000 JPY
-140,000,000 JPY
1,712,000,000 JPY
1,287,000,000 JPY
19,297,000,000 JPY
-114,000,000 JPY
746,000,000 JPY
398,000,000 JPY
4,680,000,000 JPY
264,000,000 JPY
4,680,000,000 JPY
14,411,000,000 JPY
3,873,000,000 JPY
0 JPY
1,287,000,000 JPY
30,483,000,000 JPY
212,000,000 JPY
1,289,000,000 JPY
4,662,000,000 JPY
4,720,000,000 JPY
4,720,000,000 JPY
28,583,000,000 JPY
21,280,000,000 JPY
25,000,000 JPY
33,226,000,000 JPY
268,000,000 JPY
-139,000,000 JPY
2,470,000,000 JPY
JPY
18,899,000,000 JPY
-114,000,000 JPY
4,680,000,000 JPY
4,680,000,000 JPY
3,472,000,000 JPY
30,142,000,000 JPY
1,964,000,000 JPY
4,671,000,000 JPY
4,720,000,000 JPY
28,186,000,000 JPY
4,720,000,000 JPY
20,930,000,000 JPY
30,149,000,000 JPY
14,411,000,000 JPY
1,963,000,000 JPY
746,000,000 JPY
483,000,000 JPY
22,000,000 JPY
613,000,000 JPY
1,963,000,000 JPY
Liabilities and net assets
41,039,000,000 JPY
44,972,000,000 JPY
44,308,000,000 JPY
39,923,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
329,000,000 JPY
494,000,000 JPY
479,000,000 JPY
329,000,000 JPY
Other
126,000,000 JPY
220,000,000 JPY
254,000,000 JPY
153,000,000 JPY
Current liabilities
Income taxes payable
275,000,000 JPY
324,000,000 JPY
281,000,000 JPY
265,000,000 JPY
Provisions
Provision for bonuses
377,000,000 JPY
412,000,000 JPY
395,000,000 JPY
365,000,000 JPY
Other
223,000,000 JPY
1,255,000,000 JPY
1,576,000,000 JPY
31,000,000 JPY
Advances received
10,000,000 JPY
5,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
22,000,000 JPY
25,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.