Semi-Annual Balance Sheet

Kitagawa Corporation - Filing #7739093

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
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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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
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
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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
As at
2015-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,430,000,000 JPY
9,715,000,000 JPY
6,620,000,000 JPY
8,844,000,000 JPY
Other
1,080,000,000 JPY
519,000,000 JPY
2,092,000,000 JPY
775,000,000 JPY
Allowance for doubtful accounts
-17,000,000 JPY
-16,000,000 JPY
-539,000,000 JPY
-14,000,000 JPY
Current assets
32,209,000,000 JPY
36,398,000,000 JPY
31,546,000,000 JPY
34,095,000,000 JPY
Prepaid expenses
75,000,000 JPY
33,000,000 JPY
Non-current assets
Property, plant and equipment
12,331,000,000 JPY
25,434,000,000 JPY
12,330,000,000 JPY
26,046,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,769,000,000 JPY
2,779,000,000 JPY
Structures
Structures, net
174,000,000 JPY
153,000,000 JPY
Machinery and equipment
Machinery and equipment, net
5,234,000,000 JPY
5,089,000,000 JPY
Vehicles
Vehicles, net
34,000,000 JPY
29,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
346,000,000 JPY
311,000,000 JPY
Land
2,988,000,000 JPY
3,668,000,000 JPY
3,071,000,000 JPY
3,773,000,000 JPY
Leased assets
1,073,000,000 JPY
1,104,000,000 JPY
Accumulated depreciation
-582,000,000 JPY
-549,000,000 JPY
Leased assets, net
388,000,000 JPY
490,000,000 JPY
475,000,000 JPY
555,000,000 JPY
Construction in progress
395,000,000 JPY
2,769,000,000 JPY
419,000,000 JPY
1,965,000,000 JPY
Other
2,325,000,000 JPY
2,191,000,000 JPY
Accumulated depreciation
-1,845,000,000 JPY
-1,722,000,000 JPY
Other, net
480,000,000 JPY
469,000,000 JPY
Intangible assets
Intangible assets
384,000,000 JPY
485,000,000 JPY
354,000,000 JPY
453,000,000 JPY
Leasehold interests in land
222,000,000 JPY
222,000,000 JPY
Software
147,000,000 JPY
117,000,000 JPY
Other
13,000,000 JPY
13,000,000 JPY
Investments and other assets
Investment securities
3,286,000,000 JPY
3,497,000,000 JPY
2,829,000,000 JPY
3,031,000,000 JPY
Shares of subsidiaries and associates
11,366,000,000 JPY
5,361,000,000 JPY
Investments and other assets
18,595,000,000 JPY
5,780,000,000 JPY
17,635,000,000 JPY
4,898,000,000 JPY
Investments in capital
2,000,000 JPY
2,000,000 JPY
Long-term loans receivable from subsidiaries and associates
4,289,000,000 JPY
7,672,000,000 JPY
Distressed receivables
12,000,000 JPY
12,000,000 JPY
Long-term prepaid expenses
3,000,000 JPY
6,000,000 JPY
Other
118,000,000 JPY
421,000,000 JPY
131,000,000 JPY
338,000,000 JPY
Allowance for doubtful accounts
-837,000,000 JPY
-53,000,000 JPY
-592,000,000 JPY
-63,000,000 JPY
Non-current assets
31,310,000,000 JPY
31,699,000,000 JPY
30,320,000,000 JPY
31,398,000,000 JPY
Assets
63,520,000,000 JPY
50,996,000,000 JPY
29,788,000,000 JPY
11,520,000,000 JPY
9,688,000,000 JPY
68,098,000,000 JPY
61,866,000,000 JPY
65,494,000,000 JPY
28,856,000,000 JPY
10,660,000,000 JPY
9,487,000,000 JPY
49,005,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
1,717,000,000 JPY
1,888,000,000 JPY
Accounts payable - trade
2,922,000,000 JPY
2,398,000,000 JPY
Short-term borrowings
3,363,000,000 JPY
3,393,000,000 JPY
3,591,000,000 JPY
3,623,000,000 JPY
Lease liabilities
113,000,000 JPY
146,000,000 JPY
128,000,000 JPY
157,000,000 JPY
Income taxes payable
842,000,000 JPY
1,003,000,000 JPY
496,000,000 JPY
623,000,000 JPY
Other
3,579,000,000 JPY
3,524,000,000 JPY
Current liabilities
21,373,000,000 JPY
22,028,000,000 JPY
19,148,000,000 JPY
20,034,000,000 JPY
Advances received
781,000,000 JPY
775,000,000 JPY
Unearned revenue
JPY
0 JPY
Accounts payable - other
901,000,000 JPY
925,000,000 JPY
Non-current liabilities
Non-current liabilities
12,033,000,000 JPY
13,155,000,000 JPY
13,817,000,000 JPY
14,984,000,000 JPY
Long-term borrowings
7,077,000,000 JPY
7,077,000,000 JPY
9,031,000,000 JPY
9,031,000,000 JPY
Lease liabilities
294,000,000 JPY
370,000,000 JPY
370,000,000 JPY
425,000,000 JPY
Other
198,000,000 JPY
140,000,000 JPY
205,000,000 JPY
155,000,000 JPY
Liabilities
33,406,000,000 JPY
35,184,000,000 JPY
32,965,000,000 JPY
35,018,000,000 JPY
Other liabilities
Provision for retirement benefits
4,096,000,000 JPY
3,872,000,000 JPY
Provision for bonuses
528,000,000 JPY
573,000,000 JPY
561,000,000 JPY
604,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
44,000,000 JPY
44,000,000 JPY
38,000,000 JPY
38,000,000 JPY
Net assets
Share capital
8,640,000,000 JPY
8,640,000,000 JPY
8,640,000,000 JPY
8,640,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
5,080,000,000 JPY
5,080,000,000 JPY
Other capital surplus
28,000,000 JPY
28,000,000 JPY
Capital surplus
5,109,000,000 JPY
5,113,000,000 JPY
5,109,000,000 JPY
5,113,000,000 JPY
Retained earnings
Legal retained earnings
997,000,000 JPY
997,000,000 JPY
Other retained earnings
Retained earnings brought forward
9,989,000,000 JPY
8,921,000,000 JPY
Other retained earnings
Retained earnings
15,182,000,000 JPY
16,227,000,000 JPY
14,126,000,000 JPY
14,761,000,000 JPY
Treasury shares
-302,000,000 JPY
-302,000,000 JPY
-144,000,000 JPY
-144,000,000 JPY
Shareholders' equity
28,628,000,000 JPY
29,677,000,000 JPY
27,731,000,000 JPY
28,370,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,483,000,000 JPY
1,483,000,000 JPY
1,169,000,000 JPY
1,169,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
JPY
JPY
Valuation and translation adjustments
1,484,000,000 JPY
2,076,000,000 JPY
1,169,000,000 JPY
1,637,000,000 JPY
Net assets
495,000,000 JPY
30,113,000,000 JPY
2,076,000,000 JPY
1,483,000,000 JPY
15,182,000,000 JPY
997,000,000 JPY
1,402,000,000 JPY
8,640,000,000 JPY
8,640,000,000 JPY
9,989,000,000 JPY
28,000,000 JPY
1,484,000,000 JPY
29,677,000,000 JPY
1,483,000,000 JPY
5,113,000,000 JPY
5,109,000,000 JPY
-302,000,000 JPY
0 JPY
-302,000,000 JPY
3,700,000,000 JPY
-810,000,000 JPY
1,159,000,000 JPY
0 JPY
5,080,000,000 JPY
28,628,000,000 JPY
16,227,000,000 JPY
32,913,000,000 JPY
JPY
JPY
28,900,000,000 JPY
30,476,000,000 JPY
506,000,000 JPY
-144,000,000 JPY
1,637,000,000 JPY
14,126,000,000 JPY
1,169,000,000 JPY
-144,000,000 JPY
997,000,000 JPY
1,622,000,000 JPY
8,640,000,000 JPY
3,700,000,000 JPY
8,640,000,000 JPY
8,921,000,000 JPY
28,000,000 JPY
1,169,000,000 JPY
28,370,000,000 JPY
467,000,000 JPY
1,169,000,000 JPY
5,113,000,000 JPY
5,080,000,000 JPY
5,109,000,000 JPY
27,731,000,000 JPY
14,761,000,000 JPY
-1,154,000,000 JPY
29,356,000,000 JPY
-174,000,000 JPY
2,820,000,000 JPY
28,000,000 JPY
12,351,000,000 JPY
514,000,000 JPY
-174,000,000 JPY
8,640,000,000 JPY
8,640,000,000 JPY
7,139,000,000 JPY
26,187,000,000 JPY
1,491,000,000 JPY
5,113,000,000 JPY
5,080,000,000 JPY
5,109,000,000 JPY
25,926,000,000 JPY
12,608,000,000 JPY
27,417,000,000 JPY
3,700,000,000 JPY
JPY
1,491,000,000 JPY
997,000,000 JPY
1,211,000,000 JPY
117,000,000 JPY
347,000,000 JPY
1,491,000,000 JPY
JPY
Liabilities and net assets
63,520,000,000 JPY
68,098,000,000 JPY
61,866,000,000 JPY
65,494,000,000 JPY

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