Consolidated Balance Sheet

SHINTO PAINT COMPANY, LIMITED - Filing #7319695

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
12,914,000,000 JPY
12,821,000,000 JPY
Accumulated depreciation
-11,038,000,000 JPY
-10,867,000,000 JPY
Buildings and structures, net
1,875,000,000 JPY
1,953,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
13,869,000,000 JPY
13,857,000,000 JPY
Accumulated depreciation
-12,967,000,000 JPY
-12,871,000,000 JPY
Machinery, equipment and vehicles, net
902,000,000 JPY
986,000,000 JPY
Land
13,890,000,000 JPY
13,709,000,000 JPY
13,742,000,000 JPY
13,910,000,000 JPY
Construction in progress
5,000,000 JPY
5,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Property, plant and equipment
16,924,000,000 JPY
16,651,000,000 JPY
16,869,000,000 JPY
17,140,000,000 JPY
Vehicles
20,000,000 JPY
27,000,000 JPY
Intangible assets
Telephone subscription right
12,000,000 JPY
12,000,000 JPY
Intangible assets
165,000,000 JPY
155,000,000 JPY
176,000,000 JPY
186,000,000 JPY
Software
129,000,000 JPY
137,000,000 JPY
Investments and other assets
Investment securities
2,594,000,000 JPY
565,000,000 JPY
519,000,000 JPY
2,109,000,000 JPY
Deferred tax assets
17,000,000 JPY
33,000,000 JPY
Other
65,000,000 JPY
14,000,000 JPY
32,000,000 JPY
101,000,000 JPY
Allowance for doubtful accounts
0 JPY
JPY
0 JPY
-1,000,000 JPY
Investments and other assets
2,768,000,000 JPY
1,876,000,000 JPY
1,865,000,000 JPY
2,336,000,000 JPY
Guarantee deposits
91,000,000 JPY
69,000,000 JPY
71,000,000 JPY
92,000,000 JPY
Non-current assets
19,858,000,000 JPY
18,682,000,000 JPY
18,911,000,000 JPY
19,663,000,000 JPY
Current assets
Cash and deposits
3,461,000,000 JPY
1,724,000,000 JPY
2,801,000,000 JPY
4,473,000,000 JPY
Notes receivable - trade
884,000,000 JPY
545,000,000 JPY
444,000,000 JPY
790,000,000 JPY
Short-term loans receivable
155,000,000 JPY
JPY
Accounts receivable - other
98,000,000 JPY
219,000,000 JPY
Accounts receivable - trade
3,904,000,000 JPY
3,731,000,000 JPY
3,700,000,000 JPY
3,912,000,000 JPY
Merchandise and finished goods
2,107,000,000 JPY
1,770,000,000 JPY
1,836,000,000 JPY
2,187,000,000 JPY
Prepaid expenses
57,000,000 JPY
40,000,000 JPY
Raw materials and supplies
956,000,000 JPY
818,000,000 JPY
804,000,000 JPY
940,000,000 JPY
Other
257,000,000 JPY
14,000,000 JPY
7,000,000 JPY
351,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
0 JPY
0 JPY
-15,000,000 JPY
Current assets
13,183,000,000 JPY
10,373,000,000 JPY
11,264,000,000 JPY
14,194,000,000 JPY
Assets
33,042,000,000 JPY
29,056,000,000 JPY
30,176,000,000 JPY
33,857,000,000 JPY
Liabilities and net assets
Non-current liabilities
8,983,000,000 JPY
8,769,000,000 JPY
9,323,000,000 JPY
9,519,000,000 JPY
Long-term borrowings
3,113,000,000 JPY
3,113,000,000 JPY
3,488,000,000 JPY
3,488,000,000 JPY
Retirement benefit liability
1,221,000,000 JPY
1,252,000,000 JPY
Deferred tax liabilities
68,000,000 JPY
61,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Current liabilities
9,850,000,000 JPY
9,788,000,000 JPY
9,852,000,000 JPY
9,951,000,000 JPY
Short-term borrowings
2,635,000,000 JPY
3,375,000,000 JPY
3,465,000,000 JPY
2,725,000,000 JPY
Notes and accounts payable - trade
4,265,000,000 JPY
4,356,000,000 JPY
Accounts payable - other
759,000,000 JPY
622,000,000 JPY
Accrued expenses
66,000,000 JPY
49,000,000 JPY
54,000,000 JPY
71,000,000 JPY
Deposits received
37,000,000 JPY
35,000,000 JPY
Liabilities
18,834,000,000 JPY
18,557,000,000 JPY
19,176,000,000 JPY
19,471,000,000 JPY
Shareholders' equity
4,056,000,000 JPY
1,680,000,000 JPY
2,213,000,000 JPY
4,552,000,000 JPY
Share capital
2,255,000,000 JPY
2,255,000,000 JPY
2,255,000,000 JPY
2,255,000,000 JPY
Capital surplus
585,000,000 JPY
585,000,000 JPY
585,000,000 JPY
585,000,000 JPY
Retained earnings
1,220,000,000 JPY
-1,156,000,000 JPY
-622,000,000 JPY
1,716,000,000 JPY
Treasury shares
-4,000,000 JPY
-4,000,000 JPY
-4,000,000 JPY
-4,000,000 JPY
Valuation and translation adjustments
9,217,000,000 JPY
8,818,000,000 JPY
8,787,000,000 JPY
8,946,000,000 JPY
Valuation difference on available-for-sale securities
182,000,000 JPY
128,000,000 JPY
96,000,000 JPY
129,000,000 JPY
Revaluation reserve for land
8,690,000,000 JPY
8,690,000,000 JPY
8,691,000,000 JPY
8,691,000,000 JPY
Foreign currency translation adjustment
357,000,000 JPY
123,000,000 JPY
Non-controlling interests
933,000,000 JPY
887,000,000 JPY
Net assets
-12,000,000 JPY
1,680,000,000 JPY
585,000,000 JPY
585,000,000 JPY
-4,000,000 JPY
-1,156,000,000 JPY
8,690,000,000 JPY
128,000,000 JPY
8,818,000,000 JPY
-4,000,000 JPY
182,000,000 JPY
585,000,000 JPY
8,690,000,000 JPY
2,255,000,000 JPY
14,207,000,000 JPY
4,056,000,000 JPY
9,217,000,000 JPY
357,000,000 JPY
10,498,000,000 JPY
933,000,000 JPY
2,255,000,000 JPY
1,220,000,000 JPY
-1,156,000,000 JPY
8,691,000,000 JPY
2,255,000,000 JPY
2,255,000,000 JPY
-622,000,000 JPY
8,787,000,000 JPY
4,552,000,000 JPY
2,000,000 JPY
11,000,000,000 JPY
129,000,000 JPY
887,000,000 JPY
585,000,000 JPY
585,000,000 JPY
8,691,000,000 JPY
-4,000,000 JPY
14,386,000,000 JPY
585,000,000 JPY
-4,000,000 JPY
2,213,000,000 JPY
8,946,000,000 JPY
96,000,000 JPY
1,716,000,000 JPY
-622,000,000 JPY
123,000,000 JPY
585,000,000 JPY
35,000,000 JPY
-4,000,000 JPY
-4,000,000 JPY
1,378,000,000 JPY
120,000,000 JPY
2,255,000,000 JPY
6,436,000,000 JPY
8,866,000,000 JPY
8,811,000,000 JPY
8,691,000,000 JPY
147,000,000 JPY
585,000,000 JPY
-7,000,000 JPY
8,691,000,000 JPY
16,166,000,000 JPY
863,000,000 JPY
2,255,000,000 JPY
13,026,000,000 JPY
3,600,000,000 JPY
1,378,000,000 JPY
585,000,000 JPY
4,214,000,000 JPY
Liabilities and net assets
33,042,000,000 JPY
29,056,000,000 JPY
30,176,000,000 JPY
33,857,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
69,000,000 JPY
26,000,000 JPY
18,000,000 JPY
41,000,000 JPY
Provisions
Provision for bonuses
210,000,000 JPY
171,000,000 JPY
190,000,000 JPY
235,000,000 JPY
Other
871,000,000 JPY
4,000,000 JPY
2,000,000 JPY
709,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
10,000,000 JPY
9,000,000 JPY
Other
741,000,000 JPY
196,000,000 JPY
349,000,000 JPY
893,000,000 JPY
Deferred tax liabilities for land revaluation
3,828,000,000 JPY
3,828,000,000 JPY
3,828,000,000 JPY
3,828,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-12,000,000 JPY
2,000,000 JPY

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