Semi-Annual Consolidated Balance Sheet

SENKON LOGISTICS CO., LTD. - Filing #7247615

Concept As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,931,008,000 JPY
1,405,768,000 JPY
2,129,229,000 JPY
1,192,407,000 JPY
Other
300,691,000 JPY
102,653,000 JPY
259,241,000 JPY
103,574,000 JPY
Allowance for doubtful accounts
-49,285,000 JPY
-32,751,000 JPY
-51,958,000 JPY
-30,799,000 JPY
Current assets
6,394,200,000 JPY
3,150,468,000 JPY
5,671,598,000 JPY
2,914,990,000 JPY
Non-current assets
Property, plant and equipment
10,298,535,000 JPY
6,671,974,000 JPY
10,189,302,000 JPY
6,932,037,000 JPY
Property, plant and equipment
Buildings and structures
10,457,476,000 JPY
10,086,153,000 JPY
Accumulated depreciation
-7,804,375,000 JPY
-7,623,354,000 JPY
Buildings and structures, net
2,653,101,000 JPY
2,462,799,000 JPY
Machinery, equipment and vehicles
3,527,885,000 JPY
3,567,934,000 JPY
Accumulated depreciation
-1,972,470,000 JPY
-1,931,911,000 JPY
Machinery, equipment and vehicles, net
1,555,414,000 JPY
1,636,022,000 JPY
Land
5,846,264,000 JPY
4,392,841,000 JPY
5,846,264,000 JPY
4,392,841,000 JPY
Construction in progress
74,911,000 JPY
3,240,000 JPY
Other
930,373,000 JPY
937,899,000 JPY
Accumulated depreciation
-761,529,000 JPY
-696,922,000 JPY
Other, net
168,843,000 JPY
240,976,000 JPY
Intangible assets
Intangible assets
63,424,000 JPY
58,059,000 JPY
67,056,000 JPY
64,365,000 JPY
Investments and other assets
2,080,511,000 JPY
4,107,068,000 JPY
2,101,287,000 JPY
3,754,890,000 JPY
Investments and other assets
Investment securities
389,946,000 JPY
384,762,000 JPY
516,991,000 JPY
511,672,000 JPY
Long-term loans receivable
996,323,000 JPY
256,739,000 JPY
808,902,000 JPY
21,416,000 JPY
Deferred tax assets
279,144,000 JPY
155,799,000 JPY
199,199,000 JPY
114,355,000 JPY
Other
942,156,000 JPY
483,793,000 JPY
1,088,280,000 JPY
583,767,000 JPY
Allowance for doubtful accounts
-527,059,000 JPY
-1,048,312,000 JPY
-539,478,000 JPY
-902,104,000 JPY
Non-current assets
12,442,471,000 JPY
10,837,102,000 JPY
12,357,646,000 JPY
10,751,293,000 JPY
Assets
3,165,614,000 JPY
4,312,869,000 JPY
2,892,062,000 JPY
5,837,234,000 JPY
936,903,000 JPY
18,836,671,000 JPY
13,987,571,000 JPY
1,691,986,000 JPY
15,671,057,000 JPY
15,170,239,000 JPY
1,005,085,000 JPY
2,859,005,000 JPY
2,971,284,000 JPY
5,528,127,000 JPY
3,634,178,000 JPY
2,031,563,000 JPY
18,029,245,000 JPY
13,666,283,000 JPY
Retirement benefit asset
JPY
27,392,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,837,932,000 JPY
1,325,000,000 JPY
1,536,140,000 JPY
1,025,000,000 JPY
Lease liabilities
153,028,000 JPY
136,820,000 JPY
163,376,000 JPY
149,180,000 JPY
Income taxes payable
316,841,000 JPY
204,340,000 JPY
69,665,000 JPY
19,154,000 JPY
Other
1,453,039,000 JPY
1,242,401,000 JPY
Current liabilities
7,494,433,000 JPY
4,674,357,000 JPY
6,921,200,000 JPY
4,459,532,000 JPY
Non-current liabilities
Long-term borrowings
4,212,202,000 JPY
3,858,343,000 JPY
4,259,385,000 JPY
3,763,434,000 JPY
Lease liabilities
406,733,000 JPY
381,167,000 JPY
514,971,000 JPY
482,542,000 JPY
Retirement benefit liability
225,284,000 JPY
213,045,000 JPY
Asset retirement obligations
50,548,000 JPY
14,400,000 JPY
50,548,000 JPY
14,400,000 JPY
Other
35,563,000 JPY
29,310,000 JPY
34,821,000 JPY
37,664,000 JPY
Non-current liabilities
5,218,263,000 JPY
4,716,268,000 JPY
5,347,393,000 JPY
4,715,746,000 JPY
Liabilities
12,712,696,000 JPY
9,390,625,000 JPY
12,268,593,000 JPY
9,175,279,000 JPY
Provision for retirement benefits for directors (and other officers)
277,083,000 JPY
230,113,000 JPY
253,090,000 JPY
209,958,000 JPY
Provision for bonuses
127,826,000 JPY
83,000,000 JPY
127,594,000 JPY
83,000,000 JPY
Provision for bonuses for directors (and other officers)
23,000,000 JPY
20,000,000 JPY
Net assets
Shareholders' equity
Share capital
1,262,736,000 JPY
1,262,736,000 JPY
1,262,736,000 JPY
1,262,736,000 JPY
Capital surplus
1,136,978,000 JPY
1,193,554,000 JPY
1,136,978,000 JPY
1,193,554,000 JPY
Retained earnings
3,910,749,000 JPY
2,541,162,000 JPY
3,479,097,000 JPY
2,407,743,000 JPY
Treasury shares
-498,854,000 JPY
-498,854,000 JPY
-485,526,000 JPY
-485,526,000 JPY
Shareholders' equity
5,811,610,000 JPY
4,498,599,000 JPY
5,393,286,000 JPY
4,378,508,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
81,913,000 JPY
80,639,000 JPY
113,905,000 JPY
112,496,000 JPY
Foreign currency translation adjustment
-3,484,000 JPY
-3,598,000 JPY
Remeasurements of defined benefit plans
-2,697,000 JPY
-3,678,000 JPY
Valuation and translation adjustments
75,731,000 JPY
80,639,000 JPY
106,628,000 JPY
112,496,000 JPY
Share acquisition rights
17,707,000 JPY
17,707,000 JPY
JPY
JPY
Non-controlling interests
218,925,000 JPY
260,735,000 JPY
Net assets
17,707,000 JPY
-498,854,000 JPY
1,193,554,000 JPY
80,639,000 JPY
1,178,496,000 JPY
81,913,000 JPY
-2,697,000 JPY
218,925,000 JPY
4,498,599,000 JPY
1,000,000,000 JPY
1,262,736,000 JPY
5,811,610,000 JPY
75,731,000 JPY
-498,854,000 JPY
-3,484,000 JPY
1,262,736,000 JPY
1,136,978,000 JPY
15,058,000 JPY
2,541,162,000 JPY
79,478,000 JPY
3,910,749,000 JPY
1,461,684,000 JPY
6,123,975,000 JPY
4,596,946,000 JPY
17,707,000 JPY
80,639,000 JPY
JPY
260,735,000 JPY
1,262,736,000 JPY
-3,678,000 JPY
4,378,508,000 JPY
1,178,496,000 JPY
-485,526,000 JPY
2,407,743,000 JPY
112,496,000 JPY
112,496,000 JPY
113,905,000 JPY
1,136,978,000 JPY
79,478,000 JPY
3,479,097,000 JPY
1,328,264,000 JPY
1,193,554,000 JPY
1,000,000,000 JPY
-485,526,000 JPY
15,058,000 JPY
1,262,736,000 JPY
5,760,651,000 JPY
5,393,286,000 JPY
JPY
106,628,000 JPY
-3,598,000 JPY
4,491,004,000 JPY
JPY
27,842,000 JPY
28,108,000 JPY
2,195,351,000 JPY
79,478,000 JPY
-1,737,000 JPY
1,262,736,000 JPY
1,262,736,000 JPY
1,115,872,000 JPY
15,058,000 JPY
28,108,000 JPY
5,165,317,000 JPY
4,225,291,000 JPY
28,793,000 JPY
1,186,733,000 JPY
1,193,554,000 JPY
-454,459,000 JPY
-454,459,000 JPY
1,000,000,000 JPY
786,000 JPY
205,843,000 JPY
1,178,496,000 JPY
5,399,003,000 JPY
4,197,182,000 JPY
3,170,307,000 JPY
JPY
Liabilities and net assets
18,836,671,000 JPY
13,987,571,000 JPY
18,029,245,000 JPY
13,666,283,000 JPY

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