Semi-Annual Consolidated Balance Sheet

SHOFU INC. - Filing #7298574

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,462,000,000 JPY
9,716,000,000 JPY
Other
1,184,000,000 JPY
648,000,000 JPY
Allowance for doubtful accounts
-36,000,000 JPY
-15,000,000 JPY
Current assets
26,226,000,000 JPY
25,179,000,000 JPY
Non-current assets
Property, plant and equipment
10,185,000,000 JPY
10,234,000,000 JPY
Property, plant and equipment
Buildings and structures
11,944,000,000 JPY
11,958,000,000 JPY
Accumulated depreciation
-6,779,000,000 JPY
-6,705,000,000 JPY
Buildings and structures, net
5,164,000,000 JPY
5,252,000,000 JPY
Other
13,381,000,000 JPY
13,258,000,000 JPY
Accumulated depreciation
-8,360,000,000 JPY
-8,276,000,000 JPY
Other, net
5,020,000,000 JPY
4,981,000,000 JPY
Intangible assets
Intangible assets
560,000,000 JPY
524,000,000 JPY
Investments and other assets
11,784,000,000 JPY
14,155,000,000 JPY
Investments and other assets
Investment securities
9,227,000,000 JPY
11,553,000,000 JPY
Other
689,000,000 JPY
733,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-6,000,000 JPY
Non-current assets
22,530,000,000 JPY
24,914,000,000 JPY
Assets
48,757,000,000 JPY
50,093,000,000 JPY
Retirement benefit asset
1,873,000,000 JPY
1,875,000,000 JPY
Liabilities
Current liabilities
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
5,153,000,000 JPY
5,593,000,000 JPY
Non-current liabilities
Retirement benefit liability
217,000,000 JPY
228,000,000 JPY
Other
1,781,000,000 JPY
2,661,000,000 JPY
Non-current liabilities
1,998,000,000 JPY
2,890,000,000 JPY
Liabilities
7,151,000,000 JPY
8,484,000,000 JPY
Provision for bonuses for directors (and other officers)
38,000,000 JPY
63,000,000 JPY
Net assets
Share capital
5,968,000,000 JPY
5,968,000,000 JPY
Shareholders' equity
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
Shareholders' equity
34,464,000,000 JPY
32,770,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,381,000,000 JPY
5,094,000,000 JPY
Foreign currency translation adjustment
2,724,000,000 JPY
2,620,000,000 JPY
Remeasurements of defined benefit plans
907,000,000 JPY
963,000,000 JPY
Valuation and translation adjustments
7,013,000,000 JPY
8,678,000,000 JPY
Share acquisition rights
61,000,000 JPY
79,000,000 JPY
Non-controlling interests
66,000,000 JPY
82,000,000 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

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