Quarterly Balance Sheet

Shinhokoku Material Corp. - Filing #7270995

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,426,326,000 JPY
2,562,434,000 JPY
Work in process
1,206,138,000 JPY
1,467,773,000 JPY
Other
10,132,000 JPY
8,367,000 JPY
Allowance for doubtful accounts
-97,000 JPY
-138,000 JPY
Current assets
6,323,375,000 JPY
6,159,905,000 JPY
Non-current assets
Property, plant and equipment
1,285,056,000 JPY
1,335,408,000 JPY
Property, plant and equipment
Buildings
932,505,000 JPY
904,736,000 JPY
Accumulated depreciation
-599,565,000 JPY
-568,983,000 JPY
Buildings, net
332,940,000 JPY
335,753,000 JPY
Structures
276,441,000 JPY
267,004,000 JPY
Accumulated depreciation
-197,266,000 JPY
-187,342,000 JPY
Structures, net
79,175,000 JPY
79,662,000 JPY
Machinery and equipment
1,534,927,000 JPY
1,490,231,000 JPY
Accumulated depreciation
-1,256,813,000 JPY
-1,166,764,000 JPY
Machinery and equipment, net
278,114,000 JPY
323,467,000 JPY
Vehicles
74,043,000 JPY
66,177,000 JPY
Accumulated depreciation
-62,524,000 JPY
-57,150,000 JPY
Vehicles, net
11,519,000 JPY
9,026,000 JPY
Tools, furniture and fixtures
327,469,000 JPY
307,070,000 JPY
Accumulated depreciation
-286,979,000 JPY
-261,976,000 JPY
Tools, furniture and fixtures, net
40,490,000 JPY
45,094,000 JPY
Land
532,545,000 JPY
532,545,000 JPY
Leased assets
19,115,000 JPY
21,066,000 JPY
Accumulated depreciation
-8,842,000 JPY
-11,207,000 JPY
Leased assets, net
10,273,000 JPY
9,860,000 JPY
Intangible assets
35,621,000 JPY
40,269,000 JPY
Intangible assets
Software
35,439,000 JPY
40,087,000 JPY
Investments and other assets
155,903,000 JPY
209,083,000 JPY
Investments and other assets
Investment securities
75,398,000 JPY
160,435,000 JPY
Deferred tax assets
77,516,000 JPY
45,595,000 JPY
Other
2,989,000 JPY
3,053,000 JPY
Non-current assets
1,476,580,000 JPY
1,584,760,000 JPY
Assets
7,799,956,000 JPY
3,586,798,000 JPY
4,213,158,000 JPY
4,176,540,000 JPY
36,618,000 JPY
4,972,823,000 JPY
7,744,665,000 JPY
2,772,842,000 JPY
40,699,000 JPY
4,931,124,000 JPY
Liabilities
Current liabilities
Income taxes payable
131,462,000 JPY
89,099,000 JPY
Current liabilities
693,023,000 JPY
1,128,618,000 JPY
Non-current liabilities
Long-term borrowings
1,100,000,000 JPY
1,000,000,000 JPY
Non-current liabilities
1,492,350,000 JPY
1,377,136,000 JPY
Liabilities
2,185,373,000 JPY
2,505,755,000 JPY
Net assets
Shareholders' equity
Share capital
175,500,000 JPY
175,500,000 JPY
Capital surplus
219,834,000 JPY
219,834,000 JPY
Retained earnings
5,236,708,000 JPY
4,811,651,000 JPY
Treasury shares
-50,003,000 JPY
-49,912,000 JPY
Shareholders' equity
5,582,039,000 JPY
5,157,072,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
32,544,000 JPY
81,838,000 JPY
Valuation and translation adjustments
32,544,000 JPY
81,838,000 JPY
Net assets
43,875,000 JPY
5,192,833,000 JPY
32,544,000 JPY
133,432,000 JPY
5,614,583,000 JPY
175,500,000 JPY
-50,003,000 JPY
219,834,000 JPY
32,544,000 JPY
86,401,000 JPY
5,236,708,000 JPY
5,582,039,000 JPY
81,838,000 JPY
43,875,000 JPY
86,401,000 JPY
175,500,000 JPY
81,838,000 JPY
5,238,910,000 JPY
4,767,776,000 JPY
5,157,072,000 JPY
133,432,000 JPY
219,834,000 JPY
-49,912,000 JPY
4,811,651,000 JPY
4,436,514,000 JPY
-49,912,000 JPY
4,818,847,000 JPY
36,913,000 JPY
133,432,000 JPY
219,834,000 JPY
4,781,935,000 JPY
43,875,000 JPY
36,913,000 JPY
175,500,000 JPY
4,392,639,000 JPY
86,401,000 JPY
Liabilities and net assets
7,799,956,000 JPY
7,744,665,000 JPY

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