Semi-Annual Balance Sheet

Azuma Shipping Co.,Ltd. - Filing #7322499

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
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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
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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
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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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
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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
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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
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
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
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
6,053,801,000 JPY
4,498,864,000 JPY
4,260,601,000 JPY
6,255,324,000 JPY
Inventories
67,427,000 JPY
55,837,000 JPY
50,668,000 JPY
63,198,000 JPY
Other
1,296,399,000 JPY
1,085,938,000 JPY
1,075,565,000 JPY
1,451,680,000 JPY
Allowance for doubtful accounts
-2,562,000 JPY
-2,400,000 JPY
-10,891,000 JPY
-11,884,000 JPY
Current assets
14,233,383,000 JPY
11,845,233,000 JPY
10,891,956,000 JPY
13,858,686,000 JPY
Prepaid expenses
77,966,000 JPY
75,967,000 JPY
Non-current assets
Property, plant and equipment
Buildings
17,457,825,000 JPY
17,325,496,000 JPY
Accumulated depreciation
-12,357,066,000 JPY
-11,926,048,000 JPY
Buildings, net
5,100,758,000 JPY
5,399,447,000 JPY
Property, plant and equipment
18,935,477,000 JPY
17,291,005,000 JPY
16,859,793,000 JPY
18,735,934,000 JPY
Structures
1,700,558,000 JPY
1,702,326,000 JPY
Accumulated depreciation
-1,197,868,000 JPY
-1,155,535,000 JPY
Structures, net
502,690,000 JPY
546,790,000 JPY
Machinery and equipment
522,013,000 JPY
526,649,000 JPY
Accumulated depreciation
-480,058,000 JPY
-471,143,000 JPY
Machinery and equipment, net
41,955,000 JPY
55,505,000 JPY
Vessels
8,681,603,000 JPY
2,364,899,000 JPY
2,364,899,000 JPY
8,681,603,000 JPY
Accumulated depreciation
-7,541,212,000 JPY
-2,348,443,000 JPY
-2,345,179,000 JPY
-7,305,024,000 JPY
Vessels, net
1,140,390,000 JPY
16,455,000 JPY
19,719,000 JPY
1,376,578,000 JPY
Vehicles
367,488,000 JPY
425,034,000 JPY
Accumulated depreciation
-358,331,000 JPY
-404,643,000 JPY
Vehicles, net
9,157,000 JPY
20,391,000 JPY
Tools, furniture and fixtures
301,025,000 JPY
269,290,000 JPY
268,346,000 JPY
302,300,000 JPY
Accumulated depreciation
-260,785,000 JPY
-231,179,000 JPY
-231,051,000 JPY
-261,547,000 JPY
Tools, furniture and fixtures, net
40,240,000 JPY
38,111,000 JPY
37,294,000 JPY
40,753,000 JPY
Land
8,620,840,000 JPY
8,476,352,000 JPY
9,821,883,000 JPY
9,966,711,000 JPY
Leased assets
2,932,342,000 JPY
2,271,544,000 JPY
2,324,787,000 JPY
2,920,020,000 JPY
Accumulated depreciation
-1,843,083,000 JPY
-1,503,083,000 JPY
-1,481,681,000 JPY
-1,762,918,000 JPY
Leased assets, net
1,089,259,000 JPY
768,460,000 JPY
843,105,000 JPY
1,157,102,000 JPY
Construction in progress
2,337,063,000 JPY
2,337,063,000 JPY
115,656,000 JPY
115,656,000 JPY
Intangible assets
Intangible assets
1,443,339,000 JPY
1,394,096,000 JPY
1,453,825,000 JPY
1,504,634,000 JPY
Leasehold interests in land
1,307,334,000 JPY
1,307,334,000 JPY
Software
51,089,000 JPY
61,952,000 JPY
Leased assets
11,070,000 JPY
11,070,000 JPY
55,948,000 JPY
55,948,000 JPY
Other
1,432,269,000 JPY
5,527,000 JPY
9,365,000 JPY
1,448,686,000 JPY
Investments and other assets
Investment securities
3,540,798,000 JPY
2,862,067,000 JPY
2,360,721,000 JPY
2,923,156,000 JPY
Investments and other assets
4,117,772,000 JPY
4,258,624,000 JPY
3,707,750,000 JPY
3,446,091,000 JPY
Shares of subsidiaries and associates
654,910,000 JPY
695,748,000 JPY
Investments in capital
18,069,000 JPY
21,009,000 JPY
Investments in capital of subsidiaries and associates
102,508,000 JPY
102,508,000 JPY
Long-term loans receivable
135,942,000 JPY
129,000,000 JPY
129,000,000 JPY
131,545,000 JPY
Long-term loans receivable from subsidiaries and associates
197,064,000 JPY
121,033,000 JPY
Distressed receivables
25,400,000 JPY
99,238,000 JPY
Long-term prepaid expenses
63,226,000 JPY
26,632,000 JPY
Deferred tax assets
10,433,000 JPY
3,841,000 JPY
Other
469,102,000 JPY
241,055,000 JPY
219,066,000 JPY
465,649,000 JPY
Allowance for doubtful accounts
-38,505,000 JPY
-36,019,000 JPY
-69,066,000 JPY
-78,102,000 JPY
Non-current assets
24,496,589,000 JPY
22,943,725,000 JPY
22,021,368,000 JPY
23,686,661,000 JPY
Assets
26,462,326,000 JPY
4,008,262,000 JPY
2,627,970,000 JPY
191,901,000 JPY
5,439,511,000 JPY
38,729,973,000 JPY
33,290,461,000 JPY
34,788,959,000 JPY
32,659,085,000 JPY
4,886,262,000 JPY
32,913,325,000 JPY
25,633,120,000 JPY
4,052,686,000 JPY
2,778,194,000 JPY
195,083,000 JPY
37,545,347,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,128,064,000 JPY
2,137,500,000 JPY
1,537,500,000 JPY
3,097,055,000 JPY
Lease liabilities
433,955,000 JPY
326,105,000 JPY
384,501,000 JPY
490,945,000 JPY
Income taxes payable
145,989,000 JPY
121,514,000 JPY
104,085,000 JPY
147,001,000 JPY
Asset retirement obligations
163,007,000 JPY
163,007,000 JPY
JPY
JPY
Other
2,045,718,000 JPY
2,256,058,000 JPY
Current liabilities
10,900,448,000 JPY
10,085,099,000 JPY
9,426,952,000 JPY
10,959,344,000 JPY
Advances received
77,913,000 JPY
79,876,000 JPY
Accounts payable - other
342,730,000 JPY
415,773,000 JPY
Non-current liabilities
Non-current liabilities
10,846,229,000 JPY
10,169,710,000 JPY
9,387,865,000 JPY
10,268,648,000 JPY
Long-term borrowings
4,442,288,000 JPY
3,901,000,000 JPY
3,245,500,000 JPY
3,692,100,000 JPY
Lease liabilities
863,358,000 JPY
615,326,000 JPY
773,249,000 JPY
1,014,431,000 JPY
Asset retirement obligations
568,621,000 JPY
568,621,000 JPY
728,393,000 JPY
728,393,000 JPY
Other
371,620,000 JPY
42,574,000 JPY
23,891,000 JPY
222,475,000 JPY
Liabilities
21,746,678,000 JPY
20,254,810,000 JPY
18,814,818,000 JPY
21,227,993,000 JPY
Other liabilities
Provision for retirement benefits
1,259,251,000 JPY
1,215,896,000 JPY
Provision for bonuses
405,863,000 JPY
354,000,000 JPY
356,000,000 JPY
405,903,000 JPY
Deferred tax liabilities
523,901,000 JPY
513,063,000 JPY
421,802,000 JPY
384,021,000 JPY
Other liabilities
Net assets
Share capital
2,294,985,000 JPY
2,294,985,000 JPY
2,294,985,000 JPY
2,294,985,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
1,505,865,000 JPY
1,505,865,000 JPY
Other capital surplus
9,829,000 JPY
9,829,000 JPY
Capital surplus
1,483,467,000 JPY
1,515,694,000 JPY
1,515,694,000 JPY
1,483,467,000 JPY
Retained earnings
Legal retained earnings
300,000,000 JPY
300,000,000 JPY
Other retained earnings
Retained earnings brought forward
3,294,417,000 JPY
3,325,999,000 JPY
Other retained earnings
Retained earnings
12,193,715,000 JPY
10,042,689,000 JPY
9,945,031,000 JPY
12,036,475,000 JPY
Treasury shares
-284,743,000 JPY
-284,743,000 JPY
-301,363,000 JPY
-301,363,000 JPY
Shareholders' equity
15,687,425,000 JPY
13,568,625,000 JPY
13,454,348,000 JPY
15,513,565,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
972,441,000 JPY
965,523,000 JPY
644,158,000 JPY
649,154,000 JPY
Valuation and translation adjustments
1,177,307,000 JPY
965,523,000 JPY
644,158,000 JPY
692,277,000 JPY
Net assets
280,000,000 JPY
118,562,000 JPY
2,294,985,000 JPY
110,180,000 JPY
13,568,625,000 JPY
1,505,865,000 JPY
-284,743,000 JPY
10,042,689,000 JPY
965,523,000 JPY
965,523,000 JPY
972,441,000 JPY
1,483,467,000 JPY
300,000,000 JPY
2,047,594,000 JPY
12,193,715,000 JPY
3,294,417,000 JPY
1,515,694,000 JPY
3,900,000,000 JPY
-284,743,000 JPY
9,829,000 JPY
2,294,985,000 JPY
16,983,295,000 JPY
15,687,425,000 JPY
1,177,307,000 JPY
94,685,000 JPY
14,534,149,000 JPY
220,677,000 JPY
692,277,000 JPY
644,158,000 JPY
280,000,000 JPY
9,945,031,000 JPY
300,000,000 JPY
55,539,000 JPY
2,294,985,000 JPY
2,294,985,000 JPY
3,325,999,000 JPY
9,829,000 JPY
644,158,000 JPY
15,513,565,000 JPY
14,098,506,000 JPY
649,154,000 JPY
1,483,467,000 JPY
1,515,694,000 JPY
-301,363,000 JPY
-301,363,000 JPY
1,902,558,000 JPY
3,900,000,000 JPY
-12,416,000 JPY
111,511,000 JPY
16,317,354,000 JPY
1,505,865,000 JPY
13,454,348,000 JPY
12,036,475,000 JPY
236,474,000 JPY
1,505,865,000 JPY
-317,772,000 JPY
253,210,000 JPY
10,164,803,000 JPY
535,463,000 JPY
535,463,000 JPY
540,271,000 JPY
1,483,467,000 JPY
300,000,000 JPY
14,193,173,000 JPY
12,067,205,000 JPY
3,529,034,000 JPY
1,515,694,000 JPY
3,900,000,000 JPY
-317,772,000 JPY
9,829,000 JPY
2,294,985,000 JPY
15,527,885,000 JPY
535,276,000 JPY
37,146,000 JPY
-42,141,000 JPY
16,133,621,000 JPY
1,902,558,000 JPY
280,000,000 JPY
70,460,000 JPY
2,294,985,000 JPY
13,657,710,000 JPY
Liabilities and net assets
38,729,973,000 JPY
34,788,959,000 JPY
32,913,325,000 JPY
37,545,347,000 JPY

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