Semi-Annual Balance Sheet

SANKYOKASEI CORPORATION - Filing #7322103

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
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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
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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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
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,455,654,000 JPY
2,012,739,000 JPY
1,111,816,000 JPY
1,591,297,000 JPY
Securities
JPY
JPY
88,886,000 JPY
88,886,000 JPY
Other
117,118,000 JPY
74,284,000 JPY
9,975,000 JPY
109,456,000 JPY
Allowance for doubtful accounts
JPY
JPY
-79,000 JPY
-79,000 JPY
Current assets
11,662,867,000 JPY
10,976,959,000 JPY
10,144,888,000 JPY
10,930,661,000 JPY
Prepaid expenses
35,101,000 JPY
67,993,000 JPY
Non-current assets
Property, plant and equipment
1,634,337,000 JPY
1,315,256,000 JPY
1,355,808,000 JPY
1,812,507,000 JPY
Property, plant and equipment
Buildings
1,260,832,000 JPY
1,260,832,000 JPY
Accumulated depreciation
-540,018,000 JPY
-501,318,000 JPY
Buildings, net
720,813,000 JPY
759,513,000 JPY
Structures
97,348,000 JPY
97,348,000 JPY
Accumulated depreciation
-88,397,000 JPY
-86,974,000 JPY
Structures, net
8,951,000 JPY
10,373,000 JPY
Machinery and equipment
229,897,000 JPY
214,702,000 JPY
Accumulated depreciation
-136,732,000 JPY
-118,207,000 JPY
Machinery and equipment, net
93,164,000 JPY
96,494,000 JPY
Tools, furniture and fixtures
144,008,000 JPY
134,743,000 JPY
Accumulated depreciation
-122,531,000 JPY
-116,482,000 JPY
Tools, furniture and fixtures, net
21,476,000 JPY
18,260,000 JPY
Land
764,612,000 JPY
470,612,000 JPY
470,612,000 JPY
764,612,000 JPY
Leased assets
65,030,000 JPY
60,048,000 JPY
60,048,000 JPY
120,972,000 JPY
Accumulated depreciation
-62,662,000 JPY
-59,811,000 JPY
-59,494,000 JPY
-67,663,000 JPY
Leased assets, net
2,367,000 JPY
237,000 JPY
553,000 JPY
53,308,000 JPY
Other
158,036,000 JPY
152,731,000 JPY
Accumulated depreciation
-132,775,000 JPY
-130,575,000 JPY
Other, net
25,260,000 JPY
22,156,000 JPY
Intangible assets
Intangible assets
113,120,000 JPY
112,451,000 JPY
139,571,000 JPY
140,393,000 JPY
Leasehold interests in land
1,958,000 JPY
1,958,000 JPY
Software
104,936,000 JPY
104,496,000 JPY
131,122,000 JPY
131,714,000 JPY
Leased assets
371,000 JPY
371,000 JPY
865,000 JPY
865,000 JPY
Other
7,812,000 JPY
7,812,000 JPY
Investments and other assets
Investment securities
4,321,510,000 JPY
4,230,631,000 JPY
3,292,578,000 JPY
3,380,529,000 JPY
Shares of subsidiaries and associates
383,692,000 JPY
431,979,000 JPY
Investments and other assets
4,454,951,000 JPY
5,012,403,000 JPY
4,096,575,000 JPY
3,521,148,000 JPY
Long-term loans receivable from subsidiaries and associates
905,060,000 JPY
897,812,000 JPY
Distressed receivables
0 JPY
0 JPY
Deferred tax assets
8,803,000 JPY
9,947,000 JPY
Other
125,111,000 JPY
120,621,000 JPY
120,698,000 JPY
131,147,000 JPY
Allowance for doubtful accounts
-475,000 JPY
-627,601,000 JPY
-647,240,000 JPY
-475,000 JPY
Non-current assets
6,202,409,000 JPY
6,440,112,000 JPY
5,591,955,000 JPY
5,474,049,000 JPY
Assets
17,865,276,000 JPY
17,417,071,000 JPY
15,736,844,000 JPY
16,404,710,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
4,611,102,000 JPY
4,527,221,000 JPY
3,917,115,000 JPY
4,052,111,000 JPY
Short-term borrowings
JPY
133,700,000 JPY
Lease liabilities
1,104,000 JPY
3,505,000 JPY
Income taxes payable
24,762,000 JPY
11,578,000 JPY
109,322,000 JPY
114,143,000 JPY
Other
298,833,000 JPY
300,911,000 JPY
Current liabilities
6,642,408,000 JPY
6,557,935,000 JPY
5,920,402,000 JPY
6,225,777,000 JPY
Accounts payable - other
168,128,000 JPY
143,012,000 JPY
Non-current liabilities
Non-current liabilities
1,063,828,000 JPY
994,755,000 JPY
735,962,000 JPY
863,160,000 JPY
Long-term borrowings
JPY
10,455,000 JPY
Lease liabilities
304,000 JPY
JPY
1,104,000 JPY
56,418,000 JPY
Other
19,392,000 JPY
19,496,000 JPY
Liabilities
7,706,236,000 JPY
7,552,690,000 JPY
6,656,364,000 JPY
7,088,937,000 JPY
Other liabilities
Provision for retirement benefits
35,008,000 JPY
52,469,000 JPY
Provision for retirement benefits for directors (and other officers)
332,742,000 JPY
332,742,000 JPY
313,337,000 JPY
313,337,000 JPY
Provision for bonuses
73,373,000 JPY
71,412,000 JPY
69,078,000 JPY
71,139,000 JPY
Deferred tax liabilities
572,039,000 JPY
527,055,000 JPY
268,997,000 JPY
307,595,000 JPY
Deferred tax liabilities for land revaluation
97,857,000 JPY
97,857,000 JPY
97,857,000 JPY
97,857,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
17,940,000 JPY
17,940,000 JPY
17,805,000 JPY
17,805,000 JPY
Net assets
Shareholders' equity
Share capital
1,716,600,000 JPY
1,716,600,000 JPY
1,716,600,000 JPY
1,716,600,000 JPY
Capital surplus
Legal capital surplus
1,433,596,000 JPY
1,433,596,000 JPY
Other capital surplus
23,247,000 JPY
23,247,000 JPY
Capital surplus
1,456,843,000 JPY
1,456,843,000 JPY
1,456,843,000 JPY
1,456,843,000 JPY
Retained earnings
Legal retained earnings
298,619,000 JPY
298,619,000 JPY
Other retained earnings
Retained earnings brought forward
549,985,000 JPY
352,198,000 JPY
Other retained earnings
Retained earnings
5,717,434,000 JPY
5,554,105,000 JPY
5,356,318,000 JPY
5,494,166,000 JPY
Treasury shares
-460,943,000 JPY
-460,943,000 JPY
-459,992,000 JPY
-459,992,000 JPY
Shareholders' equity
8,429,933,000 JPY
8,266,605,000 JPY
8,069,769,000 JPY
8,207,617,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,562,621,000 JPY
1,562,254,000 JPY
975,188,000 JPY
974,951,000 JPY
Revaluation reserve for land
35,521,000 JPY
35,521,000 JPY
35,521,000 JPY
35,521,000 JPY
Valuation and translation adjustments
1,729,106,000 JPY
1,597,775,000 JPY
1,010,710,000 JPY
1,102,914,000 JPY
Net assets
8,266,605,000 JPY
1,433,596,000 JPY
1,456,843,000 JPY
4,705,500,000 JPY
-460,943,000 JPY
5,554,105,000 JPY
35,521,000 JPY
1,562,254,000 JPY
1,597,775,000 JPY
-460,943,000 JPY
1,562,621,000 JPY
23,247,000 JPY
1,456,843,000 JPY
35,521,000 JPY
1,716,600,000 JPY
10,159,040,000 JPY
8,429,933,000 JPY
1,729,106,000 JPY
298,619,000 JPY
130,962,000 JPY
9,864,381,000 JPY
JPY
1,716,600,000 JPY
5,717,434,000 JPY
549,985,000 JPY
35,521,000 JPY
1,716,600,000 JPY
1,716,600,000 JPY
352,198,000 JPY
4,705,500,000 JPY
23,247,000 JPY
1,010,710,000 JPY
8,207,617,000 JPY
9,080,479,000 JPY
974,951,000 JPY
5,241,000 JPY
1,456,843,000 JPY
1,456,843,000 JPY
35,521,000 JPY
-459,992,000 JPY
9,315,773,000 JPY
1,433,596,000 JPY
-459,992,000 JPY
8,069,769,000 JPY
1,102,914,000 JPY
975,188,000 JPY
5,494,166,000 JPY
5,356,318,000 JPY
298,619,000 JPY
92,441,000 JPY
1,433,596,000 JPY
8,051,736,000 JPY
-458,759,000 JPY
5,337,052,000 JPY
-458,759,000 JPY
23,247,000 JPY
906,938,000 JPY
1,716,600,000 JPY
8,021,488,000 JPY
977,665,000 JPY
32,572,000 JPY
906,477,000 JPY
939,511,000 JPY
1,456,843,000 JPY
38,615,000 JPY
32,572,000 JPY
9,010,391,000 JPY
11,238,000 JPY
298,619,000 JPY
1,716,600,000 JPY
8,991,247,000 JPY
5,306,805,000 JPY
332,933,000 JPY
1,456,843,000 JPY
4,705,500,000 JPY
Liabilities and net assets
17,865,276,000 JPY
17,417,071,000 JPY
15,736,844,000 JPY
16,404,710,000 JPY

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