Consolidated Balance Sheet

Sanko Metal Industrial Co., Ltd. - Filing #7322589

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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
8,740,000,000 JPY
8,515,000,000 JPY
Investments and other assets
1,425,000,000 JPY
1,380,000,000 JPY
Investment securities
10,000,000 JPY
10,000,000 JPY
Deferred tax assets
604,000,000 JPY
588,000,000 JPY
Other
273,000,000 JPY
263,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
Cash and deposits
12,615,000,000 JPY
10,176,000,000 JPY
Notes receivable - trade
1,113,000,000 JPY
1,081,000,000 JPY
Accounts receivable - trade
1,070,000,000 JPY
1,227,000,000 JPY
Accounts receivable - other
212,000,000 JPY
322,000,000 JPY
Contract assets
5,331,000,000 JPY
4,168,000,000 JPY
Costs on construction contracts in progress
370,000,000 JPY
703,000,000 JPY
Other
185,000,000 JPY
184,000,000 JPY
Raw materials and supplies
1,270,000,000 JPY
1,224,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Current assets
31,422,000,000 JPY
28,191,000,000 JPY
Non-current assets
Property, plant and equipment
6,723,000,000 JPY
6,777,000,000 JPY
Buildings, net
1,329,000,000 JPY
1,396,000,000 JPY
Land
3,923,000,000 JPY
3,999,000,000 JPY
Leased assets, net
5,000,000 JPY
9,000,000 JPY
Construction in progress
86,000,000 JPY
96,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
85,000,000 JPY
85,000,000 JPY
Accumulated depreciation
-79,000,000 JPY
-75,000,000 JPY
Vehicles
5,000,000 JPY
5,000,000 JPY
Accumulated depreciation
-5,000,000 JPY
-5,000,000 JPY
Vehicles, net
0 JPY
0 JPY
Intangible assets
Intangible assets
591,000,000 JPY
357,000,000 JPY
Software
437,000,000 JPY
209,000,000 JPY
Investments and other assets
Assets
26,898,000,000 JPY
2,991,000,000 JPY
23,733,000,000 JPY
26,725,000,000 JPY
173,000,000 JPY
40,162,000,000 JPY
25,698,000,000 JPY
25,894,000,000 JPY
36,707,000,000 JPY
2,940,000,000 JPY
22,757,000,000 JPY
196,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
20,000,000 JPY
22,000,000 JPY
Income taxes payable
553,000,000 JPY
684,000,000 JPY
Provisions
Provision for repairs
JPY
16,000,000 JPY
Other
1,410,000,000 JPY
1,213,000,000 JPY
Current liabilities
11,998,000,000 JPY
10,617,000,000 JPY
Non-current liabilities
Lease liabilities
84,000,000 JPY
103,000,000 JPY
Provision for retirement benefits for directors (and other officers)
107,000,000 JPY
75,000,000 JPY
Non-current liabilities
3,200,000,000 JPY
3,098,000,000 JPY
Liabilities
15,198,000,000 JPY
13,716,000,000 JPY
Deferred tax liabilities for land revaluation
1,031,000,000 JPY
1,031,000,000 JPY
Liabilities and net assets
Shareholders' equity
22,649,000,000 JPY
20,980,000,000 JPY
Share capital
1,980,000,000 JPY
1,980,000,000 JPY
Capital surplus
344,000,000 JPY
344,000,000 JPY
Retained earnings
20,616,000,000 JPY
18,947,000,000 JPY
Treasury shares
-290,000,000 JPY
-290,000,000 JPY
Valuation and translation adjustments
2,313,000,000 JPY
2,010,000,000 JPY
Valuation difference on available-for-sale securities
-10,000,000 JPY
-10,000,000 JPY
Revaluation reserve for land
2,324,000,000 JPY
2,020,000,000 JPY
Net assets
22,649,000,000 JPY
344,000,000 JPY
3,450,000,000 JPY
-290,000,000 JPY
20,616,000,000 JPY
-10,000,000 JPY
2,313,000,000 JPY
2,324,000,000 JPY
1,980,000,000 JPY
495,000,000 JPY
24,963,000,000 JPY
16,671,000,000 JPY
1,980,000,000 JPY
15,002,000,000 JPY
3,450,000,000 JPY
2,010,000,000 JPY
22,990,000,000 JPY
2,020,000,000 JPY
344,000,000 JPY
-290,000,000 JPY
20,980,000,000 JPY
-10,000,000 JPY
18,947,000,000 JPY
495,000,000 JPY
344,000,000 JPY
-290,000,000 JPY
3,450,000,000 JPY
17,075,000,000 JPY
-11,000,000 JPY
1,980,000,000 JPY
2,009,000,000 JPY
2,020,000,000 JPY
495,000,000 JPY
21,119,000,000 JPY
13,130,000,000 JPY
19,109,000,000 JPY
Liabilities and net assets
40,162,000,000 JPY
36,707,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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