Balance Sheet

SHOFU INC. - Filing #7298574

Concept As at
2024-09-30
As at
2024-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,462,000,000 JPY
9,716,000,000 JPY
Merchandise and finished goods
8,197,000,000 JPY
7,312,000,000 JPY
Work in process
1,821,000,000 JPY
1,741,000,000 JPY
Raw materials and supplies
1,326,000,000 JPY
1,237,000,000 JPY
Allowance for doubtful accounts
-36,000,000 JPY
-15,000,000 JPY
Other
1,184,000,000 JPY
648,000,000 JPY
Current assets
26,226,000,000 JPY
25,179,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
10,185,000,000 JPY
10,234,000,000 JPY
Other, net
5,020,000,000 JPY
4,981,000,000 JPY
Other
13,381,000,000 JPY
13,258,000,000 JPY
Accumulated depreciation
-8,360,000,000 JPY
-8,276,000,000 JPY
Own-used assets
Intangible assets
Intangible assets
560,000,000 JPY
524,000,000 JPY
Investments and other assets
Investment securities
9,227,000,000 JPY
11,553,000,000 JPY
Investments and other assets
11,784,000,000 JPY
14,155,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-6,000,000 JPY
Other
689,000,000 JPY
733,000,000 JPY
Non-current assets
22,530,000,000 JPY
24,914,000,000 JPY
Other assets
Other assets
Assets
48,757,000,000 JPY
50,093,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,998,000,000 JPY
2,890,000,000 JPY
Other
1,781,000,000 JPY
2,661,000,000 JPY
Current liabilities
5,153,000,000 JPY
5,593,000,000 JPY
Accounts payable - trade
1,032,000,000 JPY
1,378,000,000 JPY
Income taxes payable
1,114,000,000 JPY
880,000,000 JPY
Other
2,672,000,000 JPY
2,914,000,000 JPY
Current liabilities
Current portion of long-term borrowings
200,000,000 JPY
281,000,000 JPY
Contract liabilities
95,000,000 JPY
75,000,000 JPY
Provision for bonuses for directors (and other officers)
38,000,000 JPY
63,000,000 JPY
Liabilities
7,151,000,000 JPY
8,484,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
34,464,000,000 JPY
32,770,000,000 JPY
Share capital
5,968,000,000 JPY
5,968,000,000 JPY
Capital surplus
6,151,000,000 JPY
6,134,000,000 JPY
Retained earnings
22,583,000,000 JPY
20,964,000,000 JPY
Treasury shares
-239,000,000 JPY
-297,000,000 JPY
Valuation and translation adjustments
7,013,000,000 JPY
8,678,000,000 JPY
Valuation difference on available-for-sale securities
3,381,000,000 JPY
5,094,000,000 JPY
Share acquisition rights
61,000,000 JPY
79,000,000 JPY
Net assets
41,605,000,000 JPY
41,609,000,000 JPY
Liabilities and net assets
48,757,000,000 JPY
50,093,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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