Consolidated Balance Sheet

Shinnihonseiyaku Co., Ltd. - Filing #7336846

Concept As at
2024-03-31
As at
2023-09-30
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,648,000,000 JPY
15,518,000,000 JPY
Accounts receivable - trade
3,317,000,000 JPY
3,171,000,000 JPY
Inventories
2,203,000,000 JPY
2,092,000,000 JPY
Supplies
257,000,000 JPY
119,000,000 JPY
Other
445,000,000 JPY
512,000,000 JPY
Allowance for doubtful accounts
-39,000,000 JPY
-39,000,000 JPY
Current assets
21,574,000,000 JPY
21,254,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
1,945,000,000 JPY
1,983,000,000 JPY
Intangible assets
Goodwill
765,000,000 JPY
818,000,000 JPY
Other intangible assets
Other
537,000,000 JPY
500,000,000 JPY
Intangible assets
1,303,000,000 JPY
1,318,000,000 JPY
Investments and other assets
848,000,000 JPY
945,000,000 JPY
Investments and other assets
Non-current assets
4,097,000,000 JPY
4,247,000,000 JPY
Assets
25,672,000,000 JPY
25,501,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
165,000,000 JPY
254,000,000 JPY
Retirement benefit liability
187,000,000 JPY
182,000,000 JPY
Other
319,000,000 JPY
320,000,000 JPY
Non-current liabilities
673,000,000 JPY
757,000,000 JPY
Current liabilities
Current portion of long-term borrowings
182,000,000 JPY
192,000,000 JPY
Income taxes payable
697,000,000 JPY
754,000,000 JPY
Accounts payable - other
2,501,000,000 JPY
2,423,000,000 JPY
Provisions
Provision for bonuses
171,000,000 JPY
197,000,000 JPY
Other
579,000,000 JPY
569,000,000 JPY
Current liabilities
4,631,000,000 JPY
5,083,000,000 JPY
Liabilities
5,304,000,000 JPY
5,840,000,000 JPY
Liabilities and net assets
Shareholders' equity
20,274,000,000 JPY
19,501,000,000 JPY
Share capital
4,158,000,000 JPY
4,158,000,000 JPY
Capital surplus
4,089,000,000 JPY
4,104,000,000 JPY
Retained earnings
12,578,000,000 JPY
11,885,000,000 JPY
Treasury shares
-552,000,000 JPY
-647,000,000 JPY
Valuation and translation adjustments
-1,000,000 JPY
4,000,000 JPY
Foreign currency translation adjustment
-5,000,000 JPY
JPY
Share acquisition rights
95,000,000 JPY
155,000,000 JPY
Net assets
20,368,000,000 JPY
19,661,000,000 JPY
Liabilities and net assets
25,672,000,000 JPY
25,501,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
3,000,000 JPY
4,000,000 JPY

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