Consolidated Balance Sheet

KYORIN Pharmaceutical Co., Ltd. - Filing #7739072

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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
43,619,000,000 JPY
18,620,000,000 JPY
45,712,000,000 JPY
18,455,000,000 JPY
Notes and accounts receivable - trade
46,192,000,000 JPY
48,296,000,000 JPY
Securities
5,007,000,000 JPY
5,989,000,000 JPY
Short-term loans receivable
2,100,000,000 JPY
1,513,000,000 JPY
Merchandise and finished goods
12,901,000,000 JPY
14,808,000,000 JPY
Prepaid expenses
207,000,000 JPY
158,000,000 JPY
Work in process
1,521,000,000 JPY
1,408,000,000 JPY
Raw materials and supplies
9,956,000,000 JPY
11,449,000,000 JPY
Other
4,976,000,000 JPY
225,000,000 JPY
7,966,000,000 JPY
107,000,000 JPY
Allowance for doubtful accounts
-44,000,000 JPY
-50,000,000 JPY
Current assets
126,267,000,000 JPY
22,061,000,000 JPY
138,483,000,000 JPY
21,515,000,000 JPY
Non-current assets
Property, plant and equipment
22,432,000,000 JPY
442,000,000 JPY
22,788,000,000 JPY
520,000,000 JPY
Land
2,010,000,000 JPY
2,022,000,000 JPY
Buildings, net
372,000,000 JPY
432,000,000 JPY
Leased assets, net
223,000,000 JPY
272,000,000 JPY
Construction in progress
1,041,000,000 JPY
JPY
49,000,000 JPY
3,000,000 JPY
Other, net
1,215,000,000 JPY
1,519,000,000 JPY
Property, plant and equipment
Buildings and structures
33,187,000,000 JPY
38,282,000,000 JPY
Accumulated depreciation
-18,847,000,000 JPY
-22,999,000,000 JPY
Buildings and structures, net
14,339,000,000 JPY
15,283,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
20,957,000,000 JPY
20,436,000,000 JPY
Accumulated depreciation
-17,355,000,000 JPY
-16,795,000,000 JPY
Machinery, equipment and vehicles, net
3,602,000,000 JPY
3,641,000,000 JPY
Leased assets
591,000,000 JPY
557,000,000 JPY
Accumulated depreciation
-367,000,000 JPY
-285,000,000 JPY
Other
7,871,000,000 JPY
8,007,000,000 JPY
Accumulated depreciation
-6,656,000,000 JPY
-6,488,000,000 JPY
Intangible assets
Other
1,204,000,000 JPY
79,000,000 JPY
1,201,000,000 JPY
82,000,000 JPY
Other intangible assets
Intangible assets
1,204,000,000 JPY
501,000,000 JPY
1,201,000,000 JPY
628,000,000 JPY
Software
421,000,000 JPY
545,000,000 JPY
Investments and other assets
42,763,000,000 JPY
83,117,000,000 JPY
35,353,000,000 JPY
82,917,000,000 JPY
Investment securities
40,647,000,000 JPY
1,000,000 JPY
33,464,000,000 JPY
1,000,000 JPY
Long-term loans receivable
2,000,000 JPY
2,000,000 JPY
Allowance for doubtful accounts
-65,000,000 JPY
-126,000,000 JPY
Other
1,688,000,000 JPY
788,000,000 JPY
1,856,000,000 JPY
845,000,000 JPY
Investments and other assets
Retirement benefit asset
109,000,000 JPY
42,000,000 JPY
Non-current assets
66,400,000,000 JPY
84,060,000,000 JPY
59,342,000,000 JPY
84,066,000,000 JPY
Assets
168,636,000,000 JPY
161,023,000,000 JPY
7,613,000,000 JPY
192,668,000,000 JPY
24,031,000,000 JPY
106,122,000,000 JPY
197,825,000,000 JPY
105,582,000,000 JPY
172,992,000,000 JPY
165,279,000,000 JPY
7,712,000,000 JPY
24,833,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
3,630,000,000 JPY
1,269,000,000 JPY
3,926,000,000 JPY
1,765,000,000 JPY
Retirement benefit liability
1,676,000,000 JPY
3,087,000,000 JPY
Lease liabilities
478,000,000 JPY
543,000,000 JPY
Provision for retirement benefits for directors (and other officers)
16,000,000 JPY
13,000,000 JPY
Other
1,928,000,000 JPY
73,000,000 JPY
2,539,000,000 JPY
112,000,000 JPY
Non-current liabilities
9,797,000,000 JPY
1,349,000,000 JPY
12,723,000,000 JPY
1,884,000,000 JPY
Current liabilities
Short-term borrowings
1,321,000,000 JPY
1,862,000,000 JPY
Notes and accounts payable - trade
11,157,000,000 JPY
11,792,000,000 JPY
Deposits received
9,000,000 JPY
8,000,000 JPY
Income taxes payable
1,194,000,000 JPY
82,000,000 JPY
3,121,000,000 JPY
8,000,000 JPY
Accounts payable - other
388,000,000 JPY
385,000,000 JPY
Lease liabilities
98,000,000 JPY
112,000,000 JPY
Accrued expenses
39,000,000 JPY
38,000,000 JPY
Provisions
Provision for bonuses
2,690,000,000 JPY
140,000,000 JPY
3,252,000,000 JPY
181,000,000 JPY
Other
8,502,000,000 JPY
41,000,000 JPY
7,845,000,000 JPY
38,000,000 JPY
Current liabilities
25,033,000,000 JPY
702,000,000 JPY
28,052,000,000 JPY
661,000,000 JPY
Liabilities
34,831,000,000 JPY
2,051,000,000 JPY
40,776,000,000 JPY
2,545,000,000 JPY
Liabilities and net assets
Shareholders' equity
152,585,000,000 JPY
104,070,000,000 JPY
149,808,000,000 JPY
103,036,000,000 JPY
Share capital
700,000,000 JPY
700,000,000 JPY
700,000,000 JPY
700,000,000 JPY
Capital surplus
4,752,000,000 JPY
78,415,000,000 JPY
4,752,000,000 JPY
78,415,000,000 JPY
Retained earnings
150,301,000,000 JPY
26,470,000,000 JPY
147,331,000,000 JPY
25,849,000,000 JPY
Treasury shares
-3,168,000,000 JPY
-1,515,000,000 JPY
-2,975,000,000 JPY
-1,928,000,000 JPY
Valuation and translation adjustments
5,251,000,000 JPY
7,241,000,000 JPY
Valuation difference on available-for-sale securities
7,645,000,000 JPY
10,372,000,000 JPY
Foreign currency translation adjustment
115,000,000 JPY
160,000,000 JPY
Net assets
78,415,000,000 JPY
157,837,000,000 JPY
-3,168,000,000 JPY
104,070,000,000 JPY
-1,515,000,000 JPY
5,251,000,000 JPY
JPY
26,470,000,000 JPY
3,000,000 JPY
115,000,000 JPY
700,000,000 JPY
700,000,000 JPY
26,467,000,000 JPY
39,230,000,000 JPY
JPY
-2,510,000,000 JPY
152,585,000,000 JPY
39,185,000,000 JPY
104,070,000,000 JPY
7,645,000,000 JPY
150,301,000,000 JPY
4,752,000,000 JPY
-2,975,000,000 JPY
7,241,000,000 JPY
JPY
25,849,000,000 JPY
-1,928,000,000 JPY
157,049,000,000 JPY
103,036,000,000 JPY
700,000,000 JPY
160,000,000 JPY
3,000,000 JPY
700,000,000 JPY
25,846,000,000 JPY
39,230,000,000 JPY
JPY
149,808,000,000 JPY
10,372,000,000 JPY
4,752,000,000 JPY
39,185,000,000 JPY
147,331,000,000 JPY
78,415,000,000 JPY
103,036,000,000 JPY
-3,292,000,000 JPY
23,535,000,000 JPY
-2,504,000,000 JPY
700,000,000 JPY
23,532,000,000 JPY
700,000,000 JPY
140,518,000,000 JPY
7,798,000,000 JPY
0 JPY
4,752,000,000 JPY
168,000,000 JPY
39,185,000,000 JPY
137,577,000,000 JPY
115,000,000 JPY
100,147,000,000 JPY
0 JPY
148,600,000,000 JPY
78,415,000,000 JPY
3,000,000 JPY
100,147,000,000 JPY
-2,511,000,000 JPY
8,082,000,000 JPY
39,230,000,000 JPY
Liabilities and net assets
192,668,000,000 JPY
106,122,000,000 JPY
197,825,000,000 JPY
105,582,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-2,510,000,000 JPY
-3,292,000,000 JPY

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