Consolidated Balance Sheet

SHIBAURA MACHINE CO., LTD. - Filing #7300363

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
41,727,000,000 JPY
51,669,000,000 JPY
Securities
16,000,000,000 JPY
JPY
Merchandise and finished goods
51,924,000,000 JPY
69,097,000,000 JPY
Work in process
32,102,000,000 JPY
33,283,000,000 JPY
Raw materials and supplies
39,000,000 JPY
42,000,000 JPY
Other
8,977,000,000 JPY
18,662,000,000 JPY
Allowance for doubtful accounts
-45,000,000 JPY
-51,000,000 JPY
Current assets
175,385,000,000 JPY
203,059,000,000 JPY
Non-current assets
46,630,000,000 JPY
50,113,000,000 JPY
Investments and other assets
12,291,000,000 JPY
15,370,000,000 JPY
Investment securities
10,672,000,000 JPY
13,752,000,000 JPY
Long-term loans receivable
3,000,000 JPY
3,000,000 JPY
Deferred tax assets
604,000,000 JPY
584,000,000 JPY
Other
1,538,000,000 JPY
1,562,000,000 JPY
Allowance for doubtful accounts
-526,000,000 JPY
-532,000,000 JPY
Non-current assets
Property, plant and equipment
33,257,000,000 JPY
33,522,000,000 JPY
Land
6,716,000,000 JPY
6,852,000,000 JPY
Leased assets, net
647,000,000 JPY
728,000,000 JPY
Construction in progress
3,536,000,000 JPY
2,566,000,000 JPY
Other, net
839,000,000 JPY
881,000,000 JPY
Property, plant and equipment
Buildings and structures
46,275,000,000 JPY
47,794,000,000 JPY
Buildings and structures, net
18,512,000,000 JPY
19,144,000,000 JPY
Accumulated depreciation and impairment
-27,763,000,000 JPY
-28,649,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
24,668,000,000 JPY
24,940,000,000 JPY
Machinery, equipment and vehicles, net
3,005,000,000 JPY
3,349,000,000 JPY
Accumulated depreciation and impairment
-21,663,000,000 JPY
-21,590,000,000 JPY
Leased assets
1,391,000,000 JPY
1,353,000,000 JPY
Accumulated depreciation and impairment
-744,000,000 JPY
-624,000,000 JPY
Other
7,180,000,000 JPY
7,249,000,000 JPY
Accumulated depreciation and impairment
-6,341,000,000 JPY
-6,367,000,000 JPY
Intangible assets
Goodwill
405,000,000 JPY
463,000,000 JPY
Other intangible assets
Other
675,000,000 JPY
755,000,000 JPY
Intangible assets
1,081,000,000 JPY
1,219,000,000 JPY
Investments and other assets
Assets
222,016,000,000 JPY
253,172,000,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
2,466,000,000 JPY
3,574,000,000 JPY
Retirement benefit liability
6,566,000,000 JPY
6,610,000,000 JPY
Provision for retirement benefits for directors (and other officers)
20,000,000 JPY
27,000,000 JPY
Other
489,000,000 JPY
526,000,000 JPY
Non-current liabilities
9,935,000,000 JPY
11,137,000,000 JPY
Asset retirement obligations
393,000,000 JPY
393,000,000 JPY
Current liabilities
Notes and accounts payable - trade
21,561,000,000 JPY
31,016,000,000 JPY
Short-term borrowings
10,605,000,000 JPY
11,030,000,000 JPY
Income taxes payable
3,606,000,000 JPY
4,134,000,000 JPY
Provisions
Provision for bonuses
2,777,000,000 JPY
2,725,000,000 JPY
Provision for product warranties
786,000,000 JPY
877,000,000 JPY
Accrued expenses
2,353,000,000 JPY
3,310,000,000 JPY
Other
1,356,000,000 JPY
2,164,000,000 JPY
Current liabilities
98,140,000,000 JPY
130,329,000,000 JPY
Liabilities
108,076,000,000 JPY
141,466,000,000 JPY
Liabilities and net assets
Shareholders' equity
100,268,000,000 JPY
95,286,000,000 JPY
Share capital
12,484,000,000 JPY
12,484,000,000 JPY
Capital surplus
11,553,000,000 JPY
11,538,000,000 JPY
Retained earnings
81,561,000,000 JPY
79,140,000,000 JPY
Treasury shares
-5,331,000,000 JPY
-7,877,000,000 JPY
Valuation and translation adjustments
13,670,000,000 JPY
16,419,000,000 JPY
Valuation difference on available-for-sale securities
5,973,000,000 JPY
8,123,000,000 JPY
Foreign currency translation adjustment
6,003,000,000 JPY
6,672,000,000 JPY
Net assets
113,939,000,000 JPY
111,705,000,000 JPY
Liabilities and net assets
222,016,000,000 JPY
253,172,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,693,000,000 JPY
1,623,000,000 JPY

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