Semi-Annual Consolidated Balance Sheet

SHINYEI KAISHA - Filing #7255476

Concept As at
2025-03-31
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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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
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
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,146,000,000 JPY
806,000,000 JPY
1,459,000,000 JPY
1,138,000,000 JPY
Other
266,000,000 JPY
247,000,000 JPY
250,000,000 JPY
270,000,000 JPY
Allowance for doubtful accounts
0 JPY
-444,000,000 JPY
0 JPY
-365,000,000 JPY
Current assets
17,502,000,000 JPY
15,748,000,000 JPY
16,899,000,000 JPY
15,153,000,000 JPY
Non-current assets
Property, plant and equipment
3,841,000,000 JPY
3,037,000,000 JPY
4,072,000,000 JPY
3,211,000,000 JPY
Property, plant and equipment
Buildings and structures
6,212,000,000 JPY
6,285,000,000 JPY
Accumulated depreciation
-3,789,000,000 JPY
-3,731,000,000 JPY
Buildings and structures, net
2,423,000,000 JPY
2,554,000,000 JPY
Machinery, equipment and vehicles
2,087,000,000 JPY
1,935,000,000 JPY
Accumulated depreciation
-2,006,000,000 JPY
-1,831,000,000 JPY
Machinery, equipment and vehicles, net
80,000,000 JPY
103,000,000 JPY
Land
1,205,000,000 JPY
844,000,000 JPY
1,234,000,000 JPY
873,000,000 JPY
Leased assets
50,000,000 JPY
50,000,000 JPY
Other
1,233,000,000 JPY
1,208,000,000 JPY
Accumulated depreciation
-1,102,000,000 JPY
-1,028,000,000 JPY
Other, net
130,000,000 JPY
179,000,000 JPY
Accumulated depreciation
-3,062,000,000 JPY
-2,998,000,000 JPY
Intangible assets
Intangible assets
113,000,000 JPY
59,000,000 JPY
150,000,000 JPY
76,000,000 JPY
Investments and other assets
6,105,000,000 JPY
9,647,000,000 JPY
5,450,000,000 JPY
9,038,000,000 JPY
Investments and other assets
Investment securities
5,889,000,000 JPY
5,809,000,000 JPY
5,261,000,000 JPY
5,196,000,000 JPY
Deferred tax assets
95,000,000 JPY
83,000,000 JPY
Other
141,000,000 JPY
93,000,000 JPY
128,000,000 JPY
101,000,000 JPY
Allowance for doubtful accounts
-19,000,000 JPY
-19,000,000 JPY
-23,000,000 JPY
-23,000,000 JPY
Non-current assets
10,060,000,000 JPY
12,744,000,000 JPY
9,673,000,000 JPY
12,327,000,000 JPY
Deferred assets
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Deferred assets
Bond issuance costs
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Assets
13,949,000,000 JPY
3,643,000,000 JPY
3,693,000,000 JPY
233,000,000 JPY
21,519,000,000 JPY
27,562,000,000 JPY
28,493,000,000 JPY
12,810,000,000 JPY
3,487,000,000 JPY
3,890,000,000 JPY
209,000,000 JPY
26,574,000,000 JPY
20,398,000,000 JPY
27,482,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,987,000,000 JPY
1,935,000,000 JPY
Short-term borrowings
8,917,000,000 JPY
6,450,000,000 JPY
9,013,000,000 JPY
6,450,000,000 JPY
Income taxes payable
204,000,000 JPY
105,000,000 JPY
204,000,000 JPY
161,000,000 JPY
Other
518,000,000 JPY
273,000,000 JPY
494,000,000 JPY
262,000,000 JPY
Current liabilities
13,439,000,000 JPY
14,731,000,000 JPY
13,442,000,000 JPY
14,550,000,000 JPY
Non-current liabilities
Long-term borrowings
4,424,000,000 JPY
4,424,000,000 JPY
4,590,000,000 JPY
4,590,000,000 JPY
Retirement benefit liability
113,000,000 JPY
119,000,000 JPY
Other
204,000,000 JPY
145,000,000 JPY
251,000,000 JPY
184,000,000 JPY
Non-current liabilities
5,337,000,000 JPY
5,209,000,000 JPY
5,518,000,000 JPY
5,397,000,000 JPY
Liabilities
18,777,000,000 JPY
19,940,000,000 JPY
18,960,000,000 JPY
19,948,000,000 JPY
Provision for retirement benefits for directors (and other officers)
48,000,000 JPY
38,000,000 JPY
Provision for bonuses
459,000,000 JPY
318,000,000 JPY
485,000,000 JPY
351,000,000 JPY
Deferred tax liabilities
547,000,000 JPY
537,000,000 JPY
518,000,000 JPY
515,000,000 JPY
Net assets
Share capital
2,065,000,000 JPY
2,065,000,000 JPY
2,065,000,000 JPY
2,065,000,000 JPY
Shareholders' equity
Capital surplus
605,000,000 JPY
605,000,000 JPY
607,000,000 JPY
607,000,000 JPY
Retained earnings
3,771,000,000 JPY
3,561,000,000 JPY
2,777,000,000 JPY
2,643,000,000 JPY
Treasury shares
-461,000,000 JPY
-461,000,000 JPY
-162,000,000 JPY
-162,000,000 JPY
Shareholders' equity
5,981,000,000 JPY
5,771,000,000 JPY
5,288,000,000 JPY
5,154,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,828,000,000 JPY
2,795,000,000 JPY
2,399,000,000 JPY
2,373,000,000 JPY
Deferred gains or losses on hedges
-15,000,000 JPY
-15,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Foreign currency translation adjustment
-10,000,000 JPY
-78,000,000 JPY
Valuation and translation adjustments
2,803,000,000 JPY
2,780,000,000 JPY
2,325,000,000 JPY
2,378,000,000 JPY
Net assets
110,000,000 JPY
-461,000,000 JPY
605,000,000 JPY
2,795,000,000 JPY
580,000,000 JPY
2,828,000,000 JPY
5,771,000,000 JPY
2,065,000,000 JPY
5,981,000,000 JPY
2,803,000,000 JPY
-461,000,000 JPY
-10,000,000 JPY
2,065,000,000 JPY
605,000,000 JPY
25,000,000 JPY
3,561,000,000 JPY
3,771,000,000 JPY
3,451,000,000 JPY
8,785,000,000 JPY
8,552,000,000 JPY
-15,000,000 JPY
2,780,000,000 JPY
-15,000,000 JPY
4,000,000 JPY
2,065,000,000 JPY
5,154,000,000 JPY
580,000,000 JPY
-162,000,000 JPY
2,643,000,000 JPY
2,373,000,000 JPY
2,378,000,000 JPY
2,399,000,000 JPY
607,000,000 JPY
2,777,000,000 JPY
2,532,000,000 JPY
607,000,000 JPY
-162,000,000 JPY
4,000,000 JPY
27,000,000 JPY
2,065,000,000 JPY
7,614,000,000 JPY
5,288,000,000 JPY
2,325,000,000 JPY
-78,000,000 JPY
7,533,000,000 JPY
111,000,000 JPY
873,000,000 JPY
975,000,000 JPY
1,180,000,000 JPY
-107,000,000 JPY
2,065,000,000 JPY
2,065,000,000 JPY
1,068,000,000 JPY
44,000,000 JPY
972,000,000 JPY
3,778,000,000 JPY
4,646,000,000 JPY
984,000,000 JPY
624,000,000 JPY
624,000,000 JPY
-196,000,000 JPY
-196,000,000 JPY
580,000,000 JPY
4,651,000,000 JPY
3,673,000,000 JPY
1,285,000,000 JPY
-3,000,000 JPY
112,000,000 JPY
-3,000,000 JPY
Liabilities and net assets
27,562,000,000 JPY
28,493,000,000 JPY
26,574,000,000 JPY
27,482,000,000 JPY

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