Quarterly Balance Sheet

SHOBIDO Corporation - Filing #7363983

Concept As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,259,425,000 JPY
3,934,018,000 JPY
4,129,951,000 JPY
5,541,749,000 JPY
Merchandise and finished goods
1,737,770,000 JPY
1,389,679,000 JPY
Raw materials and supplies
207,130,000 JPY
163,280,000 JPY
Other
343,144,000 JPY
222,347,000 JPY
66,920,000 JPY
194,325,000 JPY
Allowance for doubtful accounts
-5,881,000 JPY
-6,627,000 JPY
-1,588,000 JPY
-1,300,000 JPY
Current assets
12,003,540,000 JPY
10,134,773,000 JPY
9,520,653,000 JPY
11,483,660,000 JPY
Non-current assets
Property, plant and equipment
2,346,463,000 JPY
2,199,009,000 JPY
2,301,137,000 JPY
2,459,946,000 JPY
Property, plant and equipment
Buildings
Buildings, net
883,735,000 JPY
991,821,000 JPY
Structures
Structures, net
2,022,000 JPY
2,207,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
65,860,000 JPY
58,938,000 JPY
Land
1,307,893,000 JPY
1,246,093,000 JPY
1,246,093,000 JPY
1,307,893,000 JPY
Leased assets
Leased assets, net
1,297,000 JPY
2,076,000 JPY
Other
Other, net
91,918,000 JPY
93,109,000 JPY
Accumulated depreciation
-1,255,030,000 JPY
-1,175,231,000 JPY
Intangible assets
228,485,000 JPY
20,323,000 JPY
23,707,000 JPY
261,972,000 JPY
Intangible assets
Goodwill
201,663,000 JPY
230,472,000 JPY
Trademark right
1,376,000 JPY
1,650,000 JPY
Software
13,939,000 JPY
16,931,000 JPY
Other
26,822,000 JPY
5,007,000 JPY
5,125,000 JPY
31,500,000 JPY
Investments and other assets
618,920,000 JPY
2,632,477,000 JPY
2,584,751,000 JPY
552,370,000 JPY
Investments and other assets
Investment securities
225,933,000 JPY
225,933,000 JPY
188,867,000 JPY
188,867,000 JPY
Shares of subsidiaries and associates
1,538,355,000 JPY
1,538,355,000 JPY
Investments in capital
1,350,000 JPY
1,350,000 JPY
Investments in capital of subsidiaries and associates
267,462,000 JPY
267,462,000 JPY
Long-term loans receivable from subsidiaries and associates
299,580,000 JPY
294,810,000 JPY
Distressed receivables
505,000 JPY
2,819,000 JPY
Other
199,837,000 JPY
187,287,000 JPY
Allowance for doubtful accounts
-505,000 JPY
-27,595,000 JPY
-21,664,000 JPY
-2,819,000 JPY
Non-current assets
3,193,868,000 JPY
4,851,810,000 JPY
4,909,596,000 JPY
3,274,290,000 JPY
Assets
15,197,409,000 JPY
14,986,584,000 JPY
14,430,250,000 JPY
14,757,950,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,824,233,000 JPY
1,656,743,000 JPY
1,805,346,000 JPY
2,043,687,000 JPY
Short-term borrowings
900,000,000 JPY
800,000,000 JPY
JPY
100,000,000 JPY
Income taxes payable
398,795,000 JPY
365,623,000 JPY
193,652,000 JPY
201,180,000 JPY
Other
899,646,000 JPY
68,000,000 JPY
78,800,000 JPY
730,128,000 JPY
Current liabilities
5,816,077,000 JPY
5,363,144,000 JPY
4,585,405,000 JPY
5,030,735,000 JPY
Non-current liabilities
Long-term borrowings
2,703,500,000 JPY
2,703,500,000 JPY
3,267,500,000 JPY
3,267,500,000 JPY
Asset retirement obligations
71,275,000 JPY
32,111,000 JPY
31,798,000 JPY
70,717,000 JPY
Other
19,597,000 JPY
17,766,000 JPY
41,513,000 JPY
44,737,000 JPY
Non-current liabilities
3,081,188,000 JPY
2,996,623,000 JPY
3,701,448,000 JPY
3,747,076,000 JPY
Liabilities
8,897,265,000 JPY
8,359,768,000 JPY
8,286,853,000 JPY
8,777,811,000 JPY
Net assets
Shareholders' equity
Share capital
545,500,000 JPY
545,500,000 JPY
545,500,000 JPY
545,500,000 JPY
Capital surplus
264,313,000 JPY
264,313,000 JPY
264,313,000 JPY
264,313,000 JPY
Retained earnings
4,892,569,000 JPY
5,519,421,000 JPY
4,958,962,000 JPY
4,549,231,000 JPY
Treasury shares
-81,071,000 JPY
-81,071,000 JPY
-81,071,000 JPY
-81,071,000 JPY
Shareholders' equity
5,621,310,000 JPY
6,248,162,000 JPY
5,687,703,000 JPY
5,277,972,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
69,847,000 JPY
69,847,000 JPY
44,535,000 JPY
44,535,000 JPY
Deferred gains or losses on hedges
395,607,000 JPY
308,805,000 JPY
411,157,000 JPY
436,744,000 JPY
Valuation and translation adjustments
585,273,000 JPY
378,652,000 JPY
455,692,000 JPY
613,178,000 JPY
Net assets
JPY
545,500,000 JPY
395,607,000 JPY
5,163,473,000 JPY
93,560,000 JPY
69,847,000 JPY
6,300,143,000 JPY
-81,071,000 JPY
5,519,421,000 JPY
378,652,000 JPY
-81,071,000 JPY
585,273,000 JPY
6,626,815,000 JPY
308,805,000 JPY
119,818,000 JPY
264,313,000 JPY
264,313,000 JPY
6,248,162,000 JPY
64,700,000 JPY
545,500,000 JPY
5,621,310,000 JPY
69,847,000 JPY
264,313,000 JPY
4,892,569,000 JPY
93,248,000 JPY
198,000,000 JPY
121,827,000 JPY
436,744,000 JPY
198,000,000 JPY
411,157,000 JPY
4,481,186,000 JPY
264,313,000 JPY
4,958,962,000 JPY
545,500,000 JPY
6,143,396,000 JPY
264,313,000 JPY
5,687,703,000 JPY
5,980,138,000 JPY
-81,071,000 JPY
545,500,000 JPY
613,178,000 JPY
-81,071,000 JPY
4,549,231,000 JPY
44,535,000 JPY
5,277,972,000 JPY
44,535,000 JPY
264,313,000 JPY
64,700,000 JPY
455,692,000 JPY
93,248,000 JPY
131,899,000 JPY
88,987,000 JPY
64,700,000 JPY
5,239,278,000 JPY
56,978,000 JPY
4,477,885,000 JPY
-81,051,000 JPY
JPY
93,248,000 JPY
545,500,000 JPY
4,121,937,000 JPY
170,558,000 JPY
5,377,205,000 JPY
264,313,000 JPY
5,206,647,000 JPY
264,313,000 JPY
198,000,000 JPY
113,579,000 JPY
113,579,000 JPY
241,212,000 JPY
70,654,000 JPY
545,500,000 JPY
4,898,238,000 JPY
56,978,000 JPY
264,313,000 JPY
-81,051,000 JPY
99,827,000 JPY
4,169,477,000 JPY
Liabilities and net assets
15,197,409,000 JPY
14,986,584,000 JPY
14,430,250,000 JPY
14,757,950,000 JPY

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