Quarterly Consolidated Balance Sheet

SHINTO PAINT COMPANY, LIMITED - Filing #7242917

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,723,000,000 JPY
807,000,000 JPY
3,461,000,000 JPY
1,724,000,000 JPY
Merchandise and finished goods
2,022,000,000 JPY
1,693,000,000 JPY
2,107,000,000 JPY
1,770,000,000 JPY
Raw materials and supplies
1,002,000,000 JPY
806,000,000 JPY
956,000,000 JPY
818,000,000 JPY
Other
295,000,000 JPY
6,000,000 JPY
257,000,000 JPY
14,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
0 JPY
-14,000,000 JPY
0 JPY
Current assets
12,139,000,000 JPY
8,880,000,000 JPY
13,183,000,000 JPY
10,373,000,000 JPY
Non-current assets
Property, plant and equipment
16,873,000,000 JPY
16,578,000,000 JPY
16,924,000,000 JPY
16,651,000,000 JPY
Property, plant and equipment
Buildings and structures
13,054,000,000 JPY
12,914,000,000 JPY
Accumulated depreciation
-11,213,000,000 JPY
-11,038,000,000 JPY
Buildings and structures, net
1,840,000,000 JPY
1,875,000,000 JPY
Machinery, equipment and vehicles
14,004,000,000 JPY
13,869,000,000 JPY
Accumulated depreciation
-13,137,000,000 JPY
-12,967,000,000 JPY
Machinery, equipment and vehicles, net
867,000,000 JPY
902,000,000 JPY
Land
13,897,000,000 JPY
13,709,000,000 JPY
13,890,000,000 JPY
13,709,000,000 JPY
Construction in progress
8,000,000 JPY
7,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Intangible assets
Intangible assets
126,000,000 JPY
117,000,000 JPY
165,000,000 JPY
155,000,000 JPY
Investments and other assets
2,870,000,000 JPY
1,659,000,000 JPY
2,768,000,000 JPY
1,876,000,000 JPY
Investments and other assets
Investment securities
2,732,000,000 JPY
364,000,000 JPY
2,594,000,000 JPY
565,000,000 JPY
Deferred tax assets
11,000,000 JPY
17,000,000 JPY
Other
36,000,000 JPY
1,000,000 JPY
65,000,000 JPY
14,000,000 JPY
Allowance for doubtful accounts
JPY
0 JPY
Non-current assets
19,871,000,000 JPY
18,355,000,000 JPY
19,858,000,000 JPY
18,682,000,000 JPY
Assets
32,010,000,000 JPY
27,236,000,000 JPY
33,042,000,000 JPY
29,056,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
4,040,000,000 JPY
4,265,000,000 JPY
Short-term borrowings
4,986,000,000 JPY
5,726,000,000 JPY
2,635,000,000 JPY
3,375,000,000 JPY
Income taxes payable
135,000,000 JPY
34,000,000 JPY
69,000,000 JPY
26,000,000 JPY
Other
937,000,000 JPY
2,000,000 JPY
871,000,000 JPY
4,000,000 JPY
Current liabilities
11,564,000,000 JPY
11,276,000,000 JPY
9,850,000,000 JPY
9,788,000,000 JPY
Non-current liabilities
Long-term borrowings
40,000,000 JPY
JPY
3,113,000,000 JPY
3,113,000,000 JPY
Retirement benefit liability
1,185,000,000 JPY
1,221,000,000 JPY
Other
619,000,000 JPY
65,000,000 JPY
741,000,000 JPY
196,000,000 JPY
Non-current liabilities
5,829,000,000 JPY
5,571,000,000 JPY
8,983,000,000 JPY
8,769,000,000 JPY
Liabilities
17,393,000,000 JPY
16,847,000,000 JPY
18,834,000,000 JPY
18,557,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,449,000,000 JPY
2,449,000,000 JPY
2,255,000,000 JPY
2,255,000,000 JPY
Capital surplus
779,000,000 JPY
779,000,000 JPY
585,000,000 JPY
585,000,000 JPY
Retained earnings
1,160,000,000 JPY
-1,474,000,000 JPY
1,220,000,000 JPY
-1,156,000,000 JPY
Treasury shares
-4,000,000 JPY
-4,000,000 JPY
-4,000,000 JPY
-4,000,000 JPY
Shareholders' equity
4,384,000,000 JPY
1,749,000,000 JPY
4,056,000,000 JPY
1,680,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
108,000,000 JPY
59,000,000 JPY
182,000,000 JPY
128,000,000 JPY
Revaluation reserve for land
8,578,000,000 JPY
8,578,000,000 JPY
8,690,000,000 JPY
8,690,000,000 JPY
Foreign currency translation adjustment
551,000,000 JPY
357,000,000 JPY
Remeasurements of defined benefit plans
-22,000,000 JPY
-12,000,000 JPY
Valuation and translation adjustments
9,216,000,000 JPY
8,638,000,000 JPY
9,217,000,000 JPY
8,818,000,000 JPY
Non-controlling interests
1,016,000,000 JPY
933,000,000 JPY
Net assets
108,000,000 JPY
-22,000,000 JPY
1,016,000,000 JPY
1,749,000,000 JPY
-1,474,000,000 JPY
1,160,000,000 JPY
-1,474,000,000 JPY
8,578,000,000 JPY
14,617,000,000 JPY
2,449,000,000 JPY
4,384,000,000 JPY
8,578,000,000 JPY
9,216,000,000 JPY
-4,000,000 JPY
-4,000,000 JPY
551,000,000 JPY
10,388,000,000 JPY
779,000,000 JPY
2,449,000,000 JPY
59,000,000 JPY
8,638,000,000 JPY
779,000,000 JPY
779,000,000 JPY
-12,000,000 JPY
1,680,000,000 JPY
585,000,000 JPY
585,000,000 JPY
8,690,000,000 JPY
-1,156,000,000 JPY
-4,000,000 JPY
128,000,000 JPY
8,818,000,000 JPY
-4,000,000 JPY
182,000,000 JPY
585,000,000 JPY
8,690,000,000 JPY
2,255,000,000 JPY
14,207,000,000 JPY
4,056,000,000 JPY
9,217,000,000 JPY
357,000,000 JPY
10,498,000,000 JPY
933,000,000 JPY
2,255,000,000 JPY
1,220,000,000 JPY
-1,156,000,000 JPY
8,691,000,000 JPY
2,255,000,000 JPY
2,255,000,000 JPY
-622,000,000 JPY
8,787,000,000 JPY
4,552,000,000 JPY
2,000,000 JPY
11,000,000,000 JPY
129,000,000 JPY
887,000,000 JPY
585,000,000 JPY
585,000,000 JPY
8,691,000,000 JPY
-4,000,000 JPY
14,386,000,000 JPY
585,000,000 JPY
-4,000,000 JPY
2,213,000,000 JPY
8,946,000,000 JPY
96,000,000 JPY
1,716,000,000 JPY
-622,000,000 JPY
123,000,000 JPY
Liabilities and net assets
32,010,000,000 JPY
27,236,000,000 JPY
33,042,000,000 JPY
29,056,000,000 JPY

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