Semi-Annual Consolidated Balance Sheet

SHINKO Inc. - Filing #7295193

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,511,742,000 JPY
1,509,381,000 JPY
Inventories
444,132,000 JPY
405,516,000 JPY
Other
319,120,000 JPY
381,788,000 JPY
Allowance for doubtful accounts
-841,000 JPY
-868,000 JPY
Current assets
4,571,861,000 JPY
5,298,563,000 JPY
Non-current assets
Property, plant and equipment
318,201,000 JPY
301,239,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
114,186,000 JPY
91,428,000 JPY
Investments and other assets
826,408,000 JPY
824,348,000 JPY
Investments and other assets
Deferred tax assets
440,977,000 JPY
440,977,000 JPY
Other
385,431,000 JPY
383,370,000 JPY
Non-current assets
1,258,796,000 JPY
1,217,016,000 JPY
Assets
5,830,657,000 JPY
6,515,580,000 JPY
Liabilities
Current liabilities
Income taxes payable
93,899,000 JPY
114,621,000 JPY
Other
586,522,000 JPY
673,381,000 JPY
Current liabilities
2,399,873,000 JPY
3,061,569,000 JPY
Non-current liabilities
Asset retirement obligations
124,273,000 JPY
124,217,000 JPY
Other
195,147,000 JPY
196,611,000 JPY
Non-current liabilities
1,548,295,000 JPY
1,539,469,000 JPY
Liabilities
3,948,169,000 JPY
4,601,038,000 JPY
Provision for bonuses
234,287,000 JPY
226,751,000 JPY
Net assets
Share capital
183,120,000 JPY
183,120,000 JPY
Shareholders' equity
Capital surplus
83,120,000 JPY
83,120,000 JPY
Retained earnings
1,616,333,000 JPY
1,648,386,000 JPY
Treasury shares
-85,000 JPY
-85,000 JPY
Shareholders' equity
1,882,488,000 JPY
1,914,541,000 JPY
Net assets
1,882,488,000 JPY
1,914,541,000 JPY
Liabilities and net assets
5,830,657,000 JPY
6,515,580,000 JPY

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