Semi-Annual Consolidated Balance Sheet

Yushin Company - Filing #7253505

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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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
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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
11,689,145,000 JPY
7,599,406,000 JPY
13,405,550,000 JPY
7,644,940,000 JPY
Other
312,814,000 JPY
665,296,000 JPY
359,641,000 JPY
621,257,000 JPY
Allowance for doubtful accounts
-16,730,000 JPY
-100,000 JPY
-8,144,000 JPY
-100,000 JPY
Current assets
26,420,335,000 JPY
19,221,793,000 JPY
28,203,409,000 JPY
18,604,432,000 JPY
Non-current assets
Property, plant and equipment
10,787,383,000 JPY
9,853,353,000 JPY
10,749,199,000 JPY
9,753,608,000 JPY
Property, plant and equipment
Buildings and structures
9,722,642,000 JPY
9,364,497,000 JPY
Accumulated depreciation
-6,107,791,000 JPY
-5,810,085,000 JPY
Buildings and structures, net
3,614,851,000 JPY
3,554,412,000 JPY
Machinery, equipment and vehicles
826,501,000 JPY
827,868,000 JPY
Accumulated depreciation
-660,631,000 JPY
-656,630,000 JPY
Machinery, equipment and vehicles, net
165,869,000 JPY
53,902,000 JPY
171,238,000 JPY
59,373,000 JPY
Land
6,824,596,000 JPY
6,512,884,000 JPY
6,851,964,000 JPY
6,512,884,000 JPY
Leased assets
Leased assets, net
4,812,000 JPY
7,670,000 JPY
Construction in progress
10,499,000 JPY
10,499,000 JPY
8,245,000 JPY
8,245,000 JPY
Other
1,845,965,000 JPY
1,780,775,000 JPY
Accumulated depreciation
-1,674,400,000 JPY
-1,617,437,000 JPY
Other, net
171,565,000 JPY
163,338,000 JPY
Intangible assets
Goodwill
440,384,000 JPY
440,384,000 JPY
495,549,000 JPY
495,549,000 JPY
Other
173,442,000 JPY
186,509,000 JPY
Intangible assets
2,167,587,000 JPY
53,362,000 JPY
2,261,552,000 JPY
49,145,000 JPY
Investments and other assets
1,670,598,000 JPY
4,938,964,000 JPY
1,607,219,000 JPY
4,869,172,000 JPY
Investments and other assets
Investment securities
559,944,000 JPY
559,944,000 JPY
547,665,000 JPY
547,665,000 JPY
Deferred tax assets
590,920,000 JPY
589,600,000 JPY
594,628,000 JPY
532,806,000 JPY
Other
251,918,000 JPY
279,527,000 JPY
254,006,000 JPY
274,876,000 JPY
Allowance for doubtful accounts
-50,820,000 JPY
JPY
-63,410,000 JPY
-43,000 JPY
Non-current assets
14,625,569,000 JPY
14,845,680,000 JPY
14,617,972,000 JPY
14,671,927,000 JPY
Assets
5,662,579,000 JPY
3,194,787,000 JPY
4,913,653,000 JPY
21,909,025,000 JPY
35,680,046,000 JPY
5,365,858,000 JPY
41,045,904,000 JPY
34,067,474,000 JPY
21,102,131,000 JPY
7,791,639,000 JPY
3,819,951,000 JPY
4,740,475,000 JPY
5,367,183,000 JPY
42,821,381,000 JPY
37,454,197,000 JPY
33,276,360,000 JPY
Retirement benefit asset
318,635,000 JPY
274,329,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,493,698,000 JPY
2,011,414,000 JPY
Income taxes payable
569,278,000 JPY
411,177,000 JPY
467,798,000 JPY
252,860,000 JPY
Other
293,635,000 JPY
53,656,000 JPY
209,463,000 JPY
76,463,000 JPY
Current liabilities
4,881,080,000 JPY
3,177,783,000 JPY
7,719,523,000 JPY
3,777,570,000 JPY
Non-current liabilities
Retirement benefit liability
114,162,000 JPY
115,810,000 JPY
Other
195,485,000 JPY
3,068,000 JPY
179,732,000 JPY
5,963,000 JPY
Non-current liabilities
665,914,000 JPY
3,068,000 JPY
682,922,000 JPY
5,963,000 JPY
Liabilities
5,546,994,000 JPY
3,180,851,000 JPY
8,402,446,000 JPY
3,783,533,000 JPY
Provision for bonuses
327,955,000 JPY
324,700,000 JPY
357,387,000 JPY
302,000,000 JPY
Deferred tax liabilities
356,266,000 JPY
387,380,000 JPY
Provision for bonuses for directors (and other officers)
21,300,000 JPY
21,300,000 JPY
25,450,000 JPY
25,450,000 JPY
Net assets
Shareholders' equity
Share capital
1,985,666,000 JPY
1,985,666,000 JPY
1,985,666,000 JPY
1,985,666,000 JPY
Capital surplus
2,024,597,000 JPY
2,023,903,000 JPY
2,024,597,000 JPY
2,023,903,000 JPY
Retained earnings
30,137,677,000 JPY
27,942,426,000 JPY
29,125,446,000 JPY
26,553,097,000 JPY
Treasury shares
-1,355,984,000 JPY
-1,355,984,000 JPY
-1,355,730,000 JPY
-1,355,730,000 JPY
Shareholders' equity
32,791,957,000 JPY
30,596,012,000 JPY
31,779,981,000 JPY
29,206,937,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
290,610,000 JPY
290,610,000 JPY
285,889,000 JPY
285,889,000 JPY
Foreign currency translation adjustment
1,958,887,000 JPY
1,958,804,000 JPY
Remeasurements of defined benefit plans
69,774,000 JPY
45,210,000 JPY
Valuation and translation adjustments
2,319,273,000 JPY
290,610,000 JPY
2,289,904,000 JPY
285,889,000 JPY
Non-controlling interests
387,679,000 JPY
349,049,000 JPY
Net assets
-1,355,984,000 JPY
2,023,903,000 JPY
290,610,000 JPY
2,023,903,000 JPY
290,610,000 JPY
69,774,000 JPY
387,679,000 JPY
30,596,012,000 JPY
8,700,000,000 JPY
1,985,666,000 JPY
32,791,957,000 JPY
2,319,273,000 JPY
-1,355,984,000 JPY
1,958,887,000 JPY
1,985,666,000 JPY
2,024,597,000 JPY
27,942,426,000 JPY
286,314,000 JPY
30,137,677,000 JPY
17,956,112,000 JPY
35,498,910,000 JPY
30,886,623,000 JPY
290,610,000 JPY
1,000,000,000 JPY
349,049,000 JPY
1,985,666,000 JPY
45,210,000 JPY
29,206,937,000 JPY
2,023,903,000 JPY
-1,355,730,000 JPY
26,553,097,000 JPY
285,889,000 JPY
285,889,000 JPY
285,889,000 JPY
2,024,597,000 JPY
286,314,000 JPY
29,125,446,000 JPY
16,566,782,000 JPY
2,023,903,000 JPY
8,700,000,000 JPY
-1,355,730,000 JPY
1,985,666,000 JPY
34,418,934,000 JPY
31,779,981,000 JPY
2,289,904,000 JPY
1,958,804,000 JPY
29,492,826,000 JPY
1,000,000,000 JPY
1,168,500,000 JPY
118,852,000 JPY
25,739,091,000 JPY
286,314,000 JPY
1,043,867,000 JPY
1,985,666,000 JPY
1,985,666,000 JPY
15,752,776,000 JPY
118,852,000 JPY
31,108,761,000 JPY
28,511,881,000 JPY
118,852,000 JPY
2,024,597,000 JPY
2,023,903,000 JPY
-1,355,632,000 JPY
-1,355,632,000 JPY
8,700,000,000 JPY
5,780,000 JPY
309,036,000 JPY
2,023,903,000 JPY
32,586,298,000 JPY
28,393,028,000 JPY
28,454,129,000 JPY
1,000,000,000 JPY
Liabilities and net assets
41,045,904,000 JPY
34,067,474,000 JPY
42,821,381,000 JPY
33,276,360,000 JPY

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