Consolidated Balance Sheet

SAKURA RUBBER CO.,LTD. - Filing #7319898

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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
4,353,322,000 JPY
4,375,571,000 JPY
4,378,013,000 JPY
4,398,290,000 JPY
Investments and other assets
955,958,000 JPY
999,940,000 JPY
885,799,000 JPY
876,619,000 JPY
Investment securities
438,926,000 JPY
354,544,000 JPY
228,804,000 JPY
296,962,000 JPY
Deferred tax assets
178,523,000 JPY
198,595,000 JPY
201,094,000 JPY
255,693,000 JPY
Other
338,508,000 JPY
72,444,000 JPY
83,025,000 JPY
323,963,000 JPY
Current assets
Cash and deposits
3,019,236,000 JPY
2,002,027,000 JPY
2,244,039,000 JPY
3,022,502,000 JPY
Notes receivable - trade
282,419,000 JPY
347,642,000 JPY
Accounts receivable - trade
5,959,391,000 JPY
5,230,434,000 JPY
Merchandise and finished goods
296,867,000 JPY
212,860,000 JPY
Prepaid expenses
41,003,000 JPY
44,883,000 JPY
Work in process
1,624,616,000 JPY
1,633,001,000 JPY
1,435,605,000 JPY
1,432,245,000 JPY
Supplies
12,488,000 JPY
9,843,000 JPY
Raw materials and supplies
606,403,000 JPY
585,679,000 JPY
Other
133,760,000 JPY
71,035,000 JPY
51,508,000 JPY
124,347,000 JPY
Allowance for doubtful accounts
-6,825,000 JPY
-6,926,000 JPY
-5,972,000 JPY
-5,817,000 JPY
Current assets
13,214,909,000 JPY
12,143,717,000 JPY
10,897,411,000 JPY
11,925,320,000 JPY
Non-current assets
Property, plant and equipment
3,376,976,000 JPY
3,357,444,000 JPY
3,471,676,000 JPY
3,499,098,000 JPY
Buildings, net
1,463,404,000 JPY
1,447,186,000 JPY
1,559,319,000 JPY
1,575,405,000 JPY
Land
1,490,366,000 JPY
1,490,366,000 JPY
1,490,366,000 JPY
1,490,366,000 JPY
Leased assets, net
15,046,000 JPY
15,046,000 JPY
7,498,000 JPY
7,498,000 JPY
Construction in progress
14,492,000 JPY
14,492,000 JPY
JPY
JPY
Property, plant and equipment
Own-used assets
Leased assets
24,304,000 JPY
40,579,000 JPY
Accumulated depreciation
-9,257,000 JPY
-33,081,000 JPY
Vehicles
27,554,000 JPY
26,352,000 JPY
Accumulated depreciation
-26,138,000 JPY
-23,682,000 JPY
Vehicles, net
1,415,000 JPY
1,015,000 JPY
2,511,000 JPY
2,670,000 JPY
Intangible assets
Leasehold interests in land
5,894,000 JPY
5,894,000 JPY
Other
4,964,000 JPY
4,964,000 JPY
Other intangible assets
Intangible assets
20,387,000 JPY
18,185,000 JPY
20,536,000 JPY
22,572,000 JPY
Software
7,327,000 JPY
9,678,000 JPY
Investments and other assets
Assets
17,568,232,000 JPY
16,519,288,000 JPY
15,275,424,000 JPY
16,323,611,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
1,238,661,000 JPY
1,238,661,000 JPY
1,446,827,000 JPY
1,446,827,000 JPY
Bonds payable
100,000,000 JPY
100,000,000 JPY
20,000,000 JPY
20,000,000 JPY
Deferred tax liabilities
16,983,000 JPY
12,263,000 JPY
Retirement benefit liability
334,582,000 JPY
560,671,000 JPY
Lease liabilities
12,159,000 JPY
12,159,000 JPY
5,822,000 JPY
5,822,000 JPY
Provision for retirement benefits for directors (and other officers)
269,714,000 JPY
267,752,000 JPY
238,052,000 JPY
239,542,000 JPY
Other
374,052,000 JPY
173,480,000 JPY
68,850,000 JPY
270,755,000 JPY
Non-current liabilities
2,359,599,000 JPY
2,434,886,000 JPY
2,392,841,000 JPY
2,569,026,000 JPY
Asset retirement obligations
13,446,000 JPY
13,446,000 JPY
13,143,000 JPY
13,143,000 JPY
Current liabilities
Short-term borrowings
810,000,000 JPY
810,000,000 JPY
820,000,000 JPY
820,000,000 JPY
Notes and accounts payable - trade
2,753,840,000 JPY
2,834,986,000 JPY
Deposits received
38,154,000 JPY
28,100,000 JPY
Accounts payable - other
35,345,000 JPY
33,022,000 JPY
Income taxes payable
329,896,000 JPY
301,733,000 JPY
156,148,000 JPY
175,684,000 JPY
Current portion of long-term borrowings
758,918,000 JPY
758,918,000 JPY
589,027,000 JPY
589,027,000 JPY
Lease liabilities
4,365,000 JPY
4,365,000 JPY
2,389,000 JPY
2,389,000 JPY
Current portion of bonds payable
20,000,000 JPY
20,000,000 JPY
220,000,000 JPY
220,000,000 JPY
Accrued expenses
230,431,000 JPY
152,229,000 JPY
Provisions
Provision for bonuses
306,008,000 JPY
284,945,000 JPY
229,018,000 JPY
249,019,000 JPY
Other
636,485,000 JPY
59,958,000 JPY
23,066,000 JPY
472,540,000 JPY
Current liabilities
6,486,303,000 JPY
6,280,009,000 JPY
5,775,641,000 JPY
5,991,137,000 JPY
Provision for bonuses for directors (and other officers)
70,000,000 JPY
70,000,000 JPY
40,000,000 JPY
40,000,000 JPY
Liabilities
8,845,903,000 JPY
8,714,896,000 JPY
8,168,483,000 JPY
8,560,163,000 JPY
Liabilities and net assets
Shareholders' equity
8,450,197,000 JPY
7,644,928,000 JPY
7,035,366,000 JPY
7,765,679,000 JPY
Share capital
506,000,000 JPY
506,000,000 JPY
506,000,000 JPY
506,000,000 JPY
Capital surplus
285,430,000 JPY
285,430,000 JPY
285,430,000 JPY
285,430,000 JPY
Retained earnings
7,833,173,000 JPY
7,027,905,000 JPY
6,417,730,000 JPY
7,148,043,000 JPY
Treasury shares
-174,407,000 JPY
-174,407,000 JPY
-173,794,000 JPY
-173,794,000 JPY
Valuation and translation adjustments
272,132,000 JPY
159,464,000 JPY
71,575,000 JPY
-2,232,000 JPY
Valuation difference on available-for-sale securities
197,147,000 JPY
159,464,000 JPY
71,575,000 JPY
98,701,000 JPY
Net assets
74,984,000 JPY
7,644,928,000 JPY
285,430,000 JPY
285,430,000 JPY
352,573,000 JPY
-174,407,000 JPY
7,027,905,000 JPY
159,464,000 JPY
159,464,000 JPY
-174,407,000 JPY
197,147,000 JPY
285,430,000 JPY
506,000,000 JPY
8,722,329,000 JPY
8,450,197,000 JPY
272,132,000 JPY
112,964,000 JPY
7,804,392,000 JPY
506,000,000 JPY
7,833,173,000 JPY
6,562,367,000 JPY
506,000,000 JPY
506,000,000 JPY
5,952,192,000 JPY
352,573,000 JPY
71,575,000 JPY
7,765,679,000 JPY
-100,933,000 JPY
7,106,941,000 JPY
98,701,000 JPY
285,430,000 JPY
285,430,000 JPY
-173,794,000 JPY
7,763,447,000 JPY
285,430,000 JPY
-173,794,000 JPY
7,035,366,000 JPY
-2,232,000 JPY
71,575,000 JPY
7,148,043,000 JPY
6,417,730,000 JPY
112,964,000 JPY
285,430,000 JPY
-114,082,000 JPY
6,791,386,000 JPY
-173,688,000 JPY
6,173,644,000 JPY
-173,688,000 JPY
59,111,000 JPY
506,000,000 JPY
7,475,783,000 JPY
-31,070,000 JPY
59,111,000 JPY
83,012,000 JPY
285,430,000 JPY
7,444,713,000 JPY
112,964,000 JPY
506,000,000 JPY
6,850,497,000 JPY
6,858,041,000 JPY
5,708,106,000 JPY
285,430,000 JPY
352,573,000 JPY
Liabilities and net assets
17,568,232,000 JPY
16,519,288,000 JPY
15,275,424,000 JPY
16,323,611,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
74,984,000 JPY
-100,933,000 JPY

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