Semi-Annual Consolidated Balance Sheet

Showa Manufacturing Co.,Ltd. - Filing #7537714

Concept As at
2023-09-30
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,443,000,000 JPY
2,351,000,000 JPY
Other
66,000,000 JPY
48,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
Current assets
8,556,000,000 JPY
8,639,000,000 JPY
Non-current assets
Property, plant and equipment
3,359,000,000 JPY
3,440,000,000 JPY
Property, plant and equipment
Land
1,584,000,000 JPY
1,584,000,000 JPY
Other
Other, net
1,775,000,000 JPY
1,856,000,000 JPY
Intangible assets
Intangible assets
52,000,000 JPY
61,000,000 JPY
Investments and other assets
4,312,000,000 JPY
3,493,000,000 JPY
Investments and other assets
Investment securities
4,268,000,000 JPY
3,449,000,000 JPY
Other
60,000,000 JPY
63,000,000 JPY
Allowance for doubtful accounts
-16,000,000 JPY
-19,000,000 JPY
Non-current assets
7,724,000,000 JPY
6,995,000,000 JPY
Assets
16,280,000,000 JPY
15,635,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
824,000,000 JPY
849,000,000 JPY
Short-term borrowings
3,150,000,000 JPY
3,150,000,000 JPY
Income taxes payable
81,000,000 JPY
51,000,000 JPY
Other
1,091,000,000 JPY
958,000,000 JPY
Current liabilities
6,946,000,000 JPY
7,202,000,000 JPY
Non-current liabilities
Long-term borrowings
275,000,000 JPY
325,000,000 JPY
Retirement benefit liability
1,474,000,000 JPY
1,518,000,000 JPY
Other
460,000,000 JPY
483,000,000 JPY
Non-current liabilities
2,917,000,000 JPY
2,798,000,000 JPY
Liabilities
9,863,000,000 JPY
10,000,000,000 JPY
Deferred tax liabilities
706,000,000 JPY
471,000,000 JPY
Net assets
Shareholders' equity
Share capital
1,641,000,000 JPY
1,641,000,000 JPY
Capital surplus
1,226,000,000 JPY
1,226,000,000 JPY
Retained earnings
1,781,000,000 JPY
1,628,000,000 JPY
Treasury shares
-130,000,000 JPY
-130,000,000 JPY
Shareholders' equity
4,518,000,000 JPY
4,365,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,035,000,000 JPY
1,424,000,000 JPY
Remeasurements of defined benefit plans
-135,000,000 JPY
-155,000,000 JPY
Valuation and translation adjustments
1,899,000,000 JPY
1,268,000,000 JPY
Net assets
6,417,000,000 JPY
5,634,000,000 JPY
Liabilities and net assets
16,280,000,000 JPY
15,635,000,000 JPY

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