Semi-Annual Consolidated Balance Sheet

SHINKO Inc. - Filing #7355185

Concept As at
2023-12-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,237,807,000 JPY
929,594,000 JPY
Inventories
789,808,000 JPY
541,144,000 JPY
Other
621,529,000 JPY
355,430,000 JPY
Allowance for doubtful accounts
-892,000 JPY
-219,000 JPY
Current assets
4,823,389,000 JPY
5,452,747,000 JPY
Non-current assets
Property, plant and equipment
159,941,000 JPY
128,351,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
98,979,000 JPY
102,418,000 JPY
Investments and other assets
841,941,000 JPY
783,212,000 JPY
Investments and other assets
Deferred tax assets
458,546,000 JPY
458,546,000 JPY
Other
383,394,000 JPY
324,665,000 JPY
Non-current assets
1,100,862,000 JPY
1,013,982,000 JPY
Assets
5,924,252,000 JPY
6,466,730,000 JPY
Liabilities
Current liabilities
Income taxes payable
14,568,000 JPY
183,842,000 JPY
Other
156,628,000 JPY
346,311,000 JPY
Current liabilities
2,736,289,000 JPY
3,397,162,000 JPY
Non-current liabilities
Asset retirement obligations
63,151,000 JPY
60,937,000 JPY
Other
201,619,000 JPY
198,137,000 JPY
Non-current liabilities
1,469,512,000 JPY
1,444,302,000 JPY
Liabilities
4,205,802,000 JPY
4,841,464,000 JPY
Provision for bonuses
57,020,000 JPY
220,788,000 JPY
Net assets
Share capital
183,120,000 JPY
180,960,000 JPY
Shareholders' equity
Capital surplus
83,120,000 JPY
80,960,000 JPY
Retained earnings
1,452,294,000 JPY
1,363,345,000 JPY
Treasury shares
-85,000 JPY
JPY
Shareholders' equity
1,718,449,000 JPY
1,625,265,000 JPY
Net assets
1,718,449,000 JPY
1,625,265,000 JPY
Liabilities and net assets
5,924,252,000 JPY
6,466,730,000 JPY

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