Balance Sheet

Yushiro Inc. - Filing #7329311

Concept 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
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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
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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
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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
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2024-03-31
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2024-03-31
As at
2024-03-31
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
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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
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
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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
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,338,000,000 JPY
3,314,000,000 JPY
1,715,000,000 JPY
8,028,000,000 JPY
Notes receivable - trade
1,103,000,000 JPY
1,013,000,000 JPY
Accounts receivable - trade
4,390,000,000 JPY
4,299,000,000 JPY
Merchandise and finished goods
2,549,000,000 JPY
931,000,000 JPY
888,000,000 JPY
2,521,000,000 JPY
Raw materials and supplies
4,530,000,000 JPY
1,206,000,000 JPY
1,389,000,000 JPY
4,626,000,000 JPY
Allowance for doubtful accounts
-21,000,000 JPY
0 JPY
-1,000,000 JPY
-25,000,000 JPY
Current assets
30,150,000,000 JPY
12,919,000,000 JPY
10,602,000,000 JPY
25,773,000,000 JPY
Other
732,000,000 JPY
1,794,000,000 JPY
972,000,000 JPY
1,239,000,000 JPY
Semi-finished goods
134,000,000 JPY
151,000,000 JPY
Non-current assets
Property, plant and equipment
10,900,000,000 JPY
7,026,000,000 JPY
7,238,000,000 JPY
10,879,000,000 JPY
Land
5,141,000,000 JPY
4,711,000,000 JPY
4,786,000,000 JPY
5,168,000,000 JPY
Buildings
Buildings, net
1,324,000,000 JPY
1,420,000,000 JPY
Leased assets, net
36,000,000 JPY
20,000,000 JPY
34,000,000 JPY
38,000,000 JPY
Construction in progress
129,000,000 JPY
JPY
0 JPY
63,000,000 JPY
Structures
Structures, net
442,000,000 JPY
444,000,000 JPY
Accumulated depreciation
-18,434,000,000 JPY
-17,754,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
289,000,000 JPY
184,000,000 JPY
191,000,000 JPY
300,000,000 JPY
Intangible assets
Intangible assets
5,892,000,000 JPY
351,000,000 JPY
95,000,000 JPY
5,499,000,000 JPY
Software
51,000,000 JPY
76,000,000 JPY
Goodwill
1,843,000,000 JPY
1,949,000,000 JPY
Trademark right
520,000,000 JPY
537,000,000 JPY
Other
938,000,000 JPY
299,000,000 JPY
19,000,000 JPY
404,000,000 JPY
Other intangible assets
Investments and other assets
15,226,000,000 JPY
19,914,000,000 JPY
18,756,000,000 JPY
14,131,000,000 JPY
Investment securities
5,683,000,000 JPY
5,683,000,000 JPY
4,316,000,000 JPY
4,316,000,000 JPY
Shares of subsidiaries and associates
7,522,000,000 JPY
11,604,000,000 JPY
11,759,000,000 JPY
7,615,000,000 JPY
Long-term prepaid expenses
94,000,000 JPY
26,000,000 JPY
Long-term loans receivable from subsidiaries and associates
231,000,000 JPY
266,000,000 JPY
Deferred tax assets
88,000,000 JPY
101,000,000 JPY
Prepaid pension costs
480,000,000 JPY
412,000,000 JPY
Other
747,000,000 JPY
51,000,000 JPY
52,000,000 JPY
958,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-13,000,000 JPY
-13,000,000 JPY
-13,000,000 JPY
Investments and other assets
Investments in capital of subsidiaries and associates
1,035,000,000 JPY
1,177,000,000 JPY
Distressed receivables
1,000,000 JPY
1,000,000 JPY
Long-term loans receivable from employees
1,000,000 JPY
JPY
Non-current assets
32,019,000,000 JPY
27,292,000,000 JPY
26,090,000,000 JPY
30,509,000,000 JPY
Other assets
Other assets
Assets
11,571,000,000 JPY
6,733,000,000 JPY
19,152,000,000 JPY
7,091,000,000 JPY
17,620,000,000 JPY
62,169,000,000 JPY
44,549,000,000 JPY
40,212,000,000 JPY
40,252,000,000 JPY
9,585,000,000 JPY
6,355,000,000 JPY
18,189,000,000 JPY
6,121,000,000 JPY
16,030,000,000 JPY
36,692,000,000 JPY
56,283,000,000 JPY
Liabilities and net assets
Non-current liabilities
5,652,000,000 JPY
4,616,000,000 JPY
5,203,000,000 JPY
5,947,000,000 JPY
Long-term borrowings
1,478,000,000 JPY
1,477,000,000 JPY
2,390,000,000 JPY
2,392,000,000 JPY
Deferred tax liabilities
2,546,000,000 JPY
1,261,000,000 JPY
958,000,000 JPY
1,900,000,000 JPY
Lease liabilities
128,000,000 JPY
13,000,000 JPY
22,000,000 JPY
138,000,000 JPY
Asset retirement obligations
11,000,000 JPY
11,000,000 JPY
20,000,000 JPY
20,000,000 JPY
Provision for retirement benefits
1,066,000,000 JPY
1,043,000,000 JPY
Current liabilities
13,883,000,000 JPY
10,505,000,000 JPY
10,223,000,000 JPY
13,350,000,000 JPY
Notes payable - trade
321,000,000 JPY
286,000,000 JPY
Accounts payable - trade
3,428,000,000 JPY
3,682,000,000 JPY
Short-term borrowings
4,894,000,000 JPY
3,990,000,000 JPY
3,990,000,000 JPY
4,943,000,000 JPY
Accounts payable - other
1,093,000,000 JPY
575,000,000 JPY
353,000,000 JPY
854,000,000 JPY
Income taxes payable
317,000,000 JPY
80,000,000 JPY
25,000,000 JPY
220,000,000 JPY
Other
1,846,000,000 JPY
376,000,000 JPY
137,000,000 JPY
1,485,000,000 JPY
Liabilities
19,535,000,000 JPY
15,121,000,000 JPY
15,427,000,000 JPY
19,298,000,000 JPY
Shareholders' equity
35,230,000,000 JPY
22,400,000,000 JPY
19,511,000,000 JPY
32,651,000,000 JPY
Share capital
4,249,000,000 JPY
4,249,000,000 JPY
4,249,000,000 JPY
4,249,000,000 JPY
Capital surplus
3,931,000,000 JPY
3,994,000,000 JPY
3,994,000,000 JPY
3,931,000,000 JPY
Legal capital surplus
3,994,000,000 JPY
3,994,000,000 JPY
Retained earnings
27,433,000,000 JPY
14,540,000,000 JPY
11,651,000,000 JPY
24,855,000,000 JPY
Legal retained earnings
394,000,000 JPY
394,000,000 JPY
Other retained earnings
Retained earnings brought forward
7,369,000,000 JPY
4,479,000,000 JPY
Treasury shares
-384,000,000 JPY
-384,000,000 JPY
-384,000,000 JPY
-384,000,000 JPY
Valuation and translation adjustments
4,966,000,000 JPY
2,690,000,000 JPY
1,753,000,000 JPY
1,994,000,000 JPY
Valuation difference on available-for-sale securities
2,677,000,000 JPY
2,690,000,000 JPY
1,753,000,000 JPY
1,738,000,000 JPY
Net assets
2,437,000,000 JPY
4,249,000,000 JPY
-68,000,000 JPY
22,400,000,000 JPY
3,994,000,000 JPY
-384,000,000 JPY
14,540,000,000 JPY
2,690,000,000 JPY
376,000,000 JPY
2,690,000,000 JPY
2,677,000,000 JPY
3,931,000,000 JPY
394,000,000 JPY
27,433,000,000 JPY
7,369,000,000 JPY
3,994,000,000 JPY
6,400,000,000 JPY
-384,000,000 JPY
JPY
4,249,000,000 JPY
42,633,000,000 JPY
35,230,000,000 JPY
4,966,000,000 JPY
2,357,000,000 JPY
25,090,000,000 JPY
1,994,000,000 JPY
1,753,000,000 JPY
11,651,000,000 JPY
394,000,000 JPY
400,000,000 JPY
4,249,000,000 JPY
4,249,000,000 JPY
376,000,000 JPY
4,479,000,000 JPY
JPY
1,753,000,000 JPY
32,651,000,000 JPY
21,264,000,000 JPY
1,738,000,000 JPY
3,931,000,000 JPY
3,994,000,000 JPY
-384,000,000 JPY
-384,000,000 JPY
6,400,000,000 JPY
-143,000,000 JPY
2,338,000,000 JPY
36,984,000,000 JPY
3,994,000,000 JPY
19,511,000,000 JPY
24,855,000,000 JPY
3,994,000,000 JPY
-384,000,000 JPY
10,630,000,000 JPY
1,513,000,000 JPY
376,000,000 JPY
1,513,000,000 JPY
1,516,000,000 JPY
3,991,000,000 JPY
394,000,000 JPY
20,003,000,000 JPY
24,522,000,000 JPY
3,458,000,000 JPY
3,994,000,000 JPY
6,400,000,000 JPY
-384,000,000 JPY
JPY
4,249,000,000 JPY
32,378,000,000 JPY
-940,000,000 JPY
-2,334,000,000 JPY
-122,000,000 JPY
33,868,000,000 JPY
2,429,000,000 JPY
4,249,000,000 JPY
18,490,000,000 JPY
Liabilities and net assets
62,169,000,000 JPY
40,212,000,000 JPY
36,692,000,000 JPY
56,283,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
95,000,000 JPY
8,000,000 JPY
14,000,000 JPY
98,000,000 JPY
Current portion of long-term borrowings
903,000,000 JPY
953,000,000 JPY
Provisions
Provision for bonuses
445,000,000 JPY
375,000,000 JPY
333,000,000 JPY
367,000,000 JPY
Deposits received from employees
413,000,000 JPY
434,000,000 JPY
Non-current liabilities
Long-term borrowings from subsidiaries and associates
500,000,000 JPY
500,000,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
109,000,000 JPY
100,000,000 JPY
82,000,000 JPY
91,000,000 JPY
Long-term guarantee deposits
185,000,000 JPY
185,000,000 JPY
184,000,000 JPY
184,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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