Semi-Annual Consolidated Balance Sheet

shinobu foods products co., ltd - Filing #7302064

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,524,000,000 JPY
6,981,000,000 JPY
Other
328,000,000 JPY
158,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
13,258,000,000 JPY
13,331,000,000 JPY
Non-current assets
Property, plant and equipment
16,435,000,000 JPY
16,214,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
7,301,000,000 JPY
7,366,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,875,000,000 JPY
2,688,000,000 JPY
Land
5,728,000,000 JPY
5,728,000,000 JPY
Other
Other, net
531,000,000 JPY
430,000,000 JPY
Intangible assets
Intangible assets
176,000,000 JPY
146,000,000 JPY
Investments and other assets
714,000,000 JPY
743,000,000 JPY
Investments and other assets
Other
718,000,000 JPY
746,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
Non-current assets
17,326,000,000 JPY
17,103,000,000 JPY
Assets
30,585,000,000 JPY
30,435,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
382,000,000 JPY
464,000,000 JPY
Other
627,000,000 JPY
657,000,000 JPY
Current liabilities
9,992,000,000 JPY
9,977,000,000 JPY
Non-current liabilities
Long-term borrowings
4,863,000,000 JPY
5,398,000,000 JPY
Other
100,000,000 JPY
99,000,000 JPY
Non-current liabilities
4,963,000,000 JPY
5,498,000,000 JPY
Liabilities
14,956,000,000 JPY
15,475,000,000 JPY
Provision for bonuses
358,000,000 JPY
333,000,000 JPY
Net assets
Share capital
4,693,000,000 JPY
4,693,000,000 JPY
Shareholders' equity
Capital surplus
2,733,000,000 JPY
2,733,000,000 JPY
Retained earnings
8,532,000,000 JPY
7,773,000,000 JPY
Treasury shares
-537,000,000 JPY
-430,000,000 JPY
Shareholders' equity
15,422,000,000 JPY
14,769,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Remeasurements of defined benefit plans
85,000,000 JPY
94,000,000 JPY
Valuation and translation adjustments
85,000,000 JPY
94,000,000 JPY
Share acquisition rights
115,000,000 JPY
90,000,000 JPY
Non-controlling interests
5,000,000 JPY
5,000,000 JPY
Net assets
15,629,000,000 JPY
14,959,000,000 JPY
Liabilities and net assets
30,585,000,000 JPY
30,435,000,000 JPY

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