Consolidated 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
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
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
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
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
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 and accounts receivable - trade
10,020,000,000 JPY
9,382,000,000 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
Other
732,000,000 JPY
1,794,000,000 JPY
972,000,000 JPY
1,239,000,000 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
Non-current assets
32,019,000,000 JPY
27,292,000,000 JPY
26,090,000,000 JPY
30,509,000,000 JPY
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
Long-term prepaid expenses
94,000,000 JPY
26,000,000 JPY
Deferred tax assets
88,000,000 JPY
101,000,000 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
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, 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
Property, plant and equipment
Buildings and structures
Buildings and structures, net
3,871,000,000 JPY
3,882,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,432,000,000 JPY
342,000,000 JPY
360,000,000 JPY
1,426,000,000 JPY
Leased assets
Accumulated depreciation
-18,434,000,000 JPY
-17,754,000,000 JPY
Intangible assets
Goodwill
1,843,000,000 JPY
1,949,000,000 JPY
Other intangible assets
Other
938,000,000 JPY
299,000,000 JPY
19,000,000 JPY
404,000,000 JPY
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
Investments and other assets
Distressed receivables
1,000,000 JPY
1,000,000 JPY
Retirement benefit asset
480,000,000 JPY
412,000,000 JPY
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
Current liabilities
Notes and accounts payable - trade
5,190,000,000 JPY
5,381,000,000 JPY
Short-term borrowings
4,894,000,000 JPY
3,990,000,000 JPY
3,990,000,000 JPY
4,943,000,000 JPY
Income taxes payable
317,000,000 JPY
80,000,000 JPY
25,000,000 JPY
220,000,000 JPY
Accounts payable - other
1,093,000,000 JPY
575,000,000 JPY
353,000,000 JPY
854,000,000 JPY
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
Other
1,846,000,000 JPY
376,000,000 JPY
137,000,000 JPY
1,485,000,000 JPY
Current liabilities
13,883,000,000 JPY
10,505,000,000 JPY
10,223,000,000 JPY
13,350,000,000 JPY
Deposits received from employees
413,000,000 JPY
434,000,000 JPY
Non-current liabilities
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
Retirement benefit liability
1,192,000,000 JPY
1,218,000,000 JPY
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
Non-current liabilities
5,652,000,000 JPY
4,616,000,000 JPY
5,203,000,000 JPY
5,947,000,000 JPY
Asset retirement obligations
11,000,000 JPY
11,000,000 JPY
20,000,000 JPY
20,000,000 JPY
Liabilities
19,535,000,000 JPY
15,121,000,000 JPY
15,427,000,000 JPY
19,298,000,000 JPY
Liabilities and net assets
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
Retained earnings
27,433,000,000 JPY
14,540,000,000 JPY
11,651,000,000 JPY
24,855,000,000 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
Foreign currency translation adjustment
2,357,000,000 JPY
400,000,000 JPY
Non-controlling interests
2,437,000,000 JPY
2,338,000,000 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
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-68,000,000 JPY
-143,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.