Semi-Annual Consolidated Balance Sheet

SENSHU ELECTRIC CO.,LTD. - Filing #7287005

Concept As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
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2024-10-31
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2024-10-31
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2024-10-31
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2024-10-31
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2024-10-31
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2024-10-31
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2024-10-31
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2024-10-31
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2024-10-31
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2024-10-31
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2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
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2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2024-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
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2023-10-31
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2023-10-31
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2023-10-31
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2023-10-31
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2023-10-31
As at
2023-10-31
As at
2023-10-31
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2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
25,209,000,000 JPY
30,513,000,000 JPY
23,860,000,000 JPY
28,534,000,000 JPY
Securities
20,000,000 JPY
20,000,000 JPY
9,000,000 JPY
9,000,000 JPY
Other
856,000,000 JPY
792,000,000 JPY
355,000,000 JPY
271,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-20,000,000 JPY
-9,000,000 JPY
-18,000,000 JPY
Current assets
71,186,000,000 JPY
79,442,000,000 JPY
63,053,000,000 JPY
70,830,000,000 JPY
Non-current assets
Property, plant and equipment
20,726,000,000 JPY
21,887,000,000 JPY
19,398,000,000 JPY
20,355,000,000 JPY
Property, plant and equipment
Buildings and structures
12,430,000,000 JPY
12,028,000,000 JPY
Accumulated depreciation
-5,310,000,000 JPY
-4,944,000,000 JPY
Buildings and structures, net
7,119,000,000 JPY
7,083,000,000 JPY
Machinery, equipment and vehicles
1,541,000,000 JPY
1,534,000,000 JPY
Accumulated depreciation
-1,236,000,000 JPY
-1,172,000,000 JPY
Machinery, equipment and vehicles, net
304,000,000 JPY
361,000,000 JPY
Land
12,011,000,000 JPY
12,394,000,000 JPY
12,011,000,000 JPY
12,282,000,000 JPY
Leased assets
311,000,000 JPY
199,000,000 JPY
Accumulated depreciation
-112,000,000 JPY
-96,000,000 JPY
Leased assets, net
62,000,000 JPY
198,000,000 JPY
48,000,000 JPY
103,000,000 JPY
Construction in progress
1,622,000,000 JPY
1,826,000,000 JPY
167,000,000 JPY
463,000,000 JPY
Other
398,000,000 JPY
391,000,000 JPY
Accumulated depreciation
-354,000,000 JPY
-331,000,000 JPY
Other, net
43,000,000 JPY
60,000,000 JPY
Intangible assets
Goodwill
87,000,000 JPY
122,000,000 JPY
Other
158,000,000 JPY
180,000,000 JPY
Intangible assets
126,000,000 JPY
245,000,000 JPY
147,000,000 JPY
303,000,000 JPY
Investments and other assets
15,280,000,000 JPY
10,881,000,000 JPY
13,347,000,000 JPY
9,878,000,000 JPY
Investments and other assets
Investment securities
3,089,000,000 JPY
3,139,000,000 JPY
2,261,000,000 JPY
2,310,000,000 JPY
Deferred tax assets
650,000,000 JPY
518,000,000 JPY
811,000,000 JPY
715,000,000 JPY
Other
1,490,000,000 JPY
5,086,000,000 JPY
1,537,000,000 JPY
4,681,000,000 JPY
Allowance for doubtful accounts
-384,000,000 JPY
-388,000,000 JPY
-472,000,000 JPY
-400,000,000 JPY
Non-current assets
36,132,000,000 JPY
33,014,000,000 JPY
32,893,000,000 JPY
30,537,000,000 JPY
Assets
107,319,000,000 JPY
112,457,000,000 JPY
95,946,000,000 JPY
101,367,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
48,676,000,000 JPY
43,050,000,000 JPY
Short-term borrowings
381,000,000 JPY
691,000,000 JPY
Lease liabilities
18,000,000 JPY
44,000,000 JPY
14,000,000 JPY
22,000,000 JPY
Income taxes payable
2,169,000,000 JPY
2,262,000,000 JPY
1,508,000,000 JPY
1,561,000,000 JPY
Other
113,000,000 JPY
1,153,000,000 JPY
139,000,000 JPY
1,051,000,000 JPY
Current liabilities
52,519,000,000 JPY
53,920,000,000 JPY
45,875,000,000 JPY
47,713,000,000 JPY
Non-current liabilities
Bonds payable
28,000,000 JPY
42,000,000 JPY
Long-term borrowings
JPY
54,000,000 JPY
Lease liabilities
51,000,000 JPY
132,000,000 JPY
38,000,000 JPY
49,000,000 JPY
Retirement benefit liability
2,224,000,000 JPY
2,120,000,000 JPY
Asset retirement obligations
7,000,000 JPY
7,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Other
272,000,000 JPY
338,000,000 JPY
275,000,000 JPY
453,000,000 JPY
Non-current liabilities
2,813,000,000 JPY
2,935,000,000 JPY
2,746,000,000 JPY
2,939,000,000 JPY
Liabilities
55,332,000,000 JPY
56,856,000,000 JPY
48,621,000,000 JPY
50,652,000,000 JPY
Provision for bonuses
762,000,000 JPY
852,000,000 JPY
681,000,000 JPY
773,000,000 JPY
Deferred tax liabilities
1,000,000 JPY
8,000,000 JPY
Net assets
Share capital
2,575,000,000 JPY
2,575,000,000 JPY
2,575,000,000 JPY
2,575,000,000 JPY
Shareholders' equity
Capital surplus
700,000,000 JPY
700,000,000 JPY
2,757,000,000 JPY
2,757,000,000 JPY
Retained earnings
51,195,000,000 JPY
53,760,000,000 JPY
46,129,000,000 JPY
48,574,000,000 JPY
Treasury shares
-3,997,000,000 JPY
-3,997,000,000 JPY
-5,142,000,000 JPY
-5,142,000,000 JPY
Shareholders' equity
50,473,000,000 JPY
53,038,000,000 JPY
46,319,000,000 JPY
48,764,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,490,000,000 JPY
1,506,000,000 JPY
945,000,000 JPY
961,000,000 JPY
Foreign currency translation adjustment
545,000,000 JPY
446,000,000 JPY
Remeasurements of defined benefit plans
120,000,000 JPY
156,000,000 JPY
Valuation and translation adjustments
1,490,000,000 JPY
2,172,000,000 JPY
945,000,000 JPY
1,565,000,000 JPY
Share acquisition rights
22,000,000 JPY
22,000,000 JPY
59,000,000 JPY
59,000,000 JPY
Non-controlling interests
368,000,000 JPY
326,000,000 JPY
Net assets
53,760,000,000 JPY
166,000,000 JPY
7,175,000,000 JPY
22,000,000 JPY
51,986,000,000 JPY
1,490,000,000 JPY
55,601,000,000 JPY
-3,997,000,000 JPY
700,000,000 JPY
1,490,000,000 JPY
700,000,000 JPY
1,506,000,000 JPY
368,000,000 JPY
120,000,000 JPY
50,473,000,000 JPY
43,853,000,000 JPY
22,000,000 JPY
2,575,000,000 JPY
53,038,000,000 JPY
2,172,000,000 JPY
-3,997,000,000 JPY
545,000,000 JPY
2,575,000,000 JPY
700,000,000 JPY
JPY
51,195,000,000 JPY
-5,142,000,000 JPY
2,057,000,000 JPY
2,575,000,000 JPY
48,764,000,000 JPY
1,565,000,000 JPY
446,000,000 JPY
47,325,000,000 JPY
50,714,000,000 JPY
2,575,000,000 JPY
326,000,000 JPY
156,000,000 JPY
46,319,000,000 JPY
700,000,000 JPY
-5,142,000,000 JPY
46,129,000,000 JPY
945,000,000 JPY
945,000,000 JPY
961,000,000 JPY
2,757,000,000 JPY
166,000,000 JPY
59,000,000 JPY
48,574,000,000 JPY
5,444,000,000 JPY
2,757,000,000 JPY
40,519,000,000 JPY
59,000,000 JPY
700,000,000 JPY
42,919,000,000 JPY
44,255,000,000 JPY
1,056,000,000 JPY
655,000,000 JPY
42,109,000,000 JPY
46,399,000,000 JPY
166,000,000 JPY
390,000,000 JPY
1,990,000,000 JPY
237,000,000 JPY
2,575,000,000 JPY
2,575,000,000 JPY
4,610,000,000 JPY
655,000,000 JPY
45,066,000,000 JPY
38,000,000 JPY
43,613,000,000 JPY
660,000,000 JPY
2,690,000,000 JPY
2,690,000,000 JPY
38,000,000 JPY
-4,454,000,000 JPY
-4,454,000,000 JPY
37,332,000,000 JPY
6,000,000 JPY
Liabilities and net assets
107,319,000,000 JPY
112,457,000,000 JPY
95,946,000,000 JPY
101,367,000,000 JPY

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