Consolidated Balance Sheet

SHINNIHON CORPORATION - Filing #7539412

Concept As at
2023-09-30
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
52,817,000,000 JPY
74,601,000,000 JPY
Notes receivable, accounts receivable from completed construction contracts and other
19,559,000,000 JPY
13,656,000,000 JPY
Costs on construction contracts in progress
377,000,000 JPY
577,000,000 JPY
Other
712,000,000 JPY
556,000,000 JPY
Raw materials and supplies
60,000,000 JPY
31,000,000 JPY
Allowance for doubtful accounts
JPY
-1,000,000 JPY
Current assets
143,312,000,000 JPY
143,231,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
7,916,000,000 JPY
7,899,000,000 JPY
Accumulated depreciation
-4,447,000,000 JPY
-4,344,000,000 JPY
Buildings and structures, net
3,469,000,000 JPY
3,555,000,000 JPY
Own-used assets
Land
6,130,000,000 JPY
6,075,000,000 JPY
Leased assets
102,000,000 JPY
106,000,000 JPY
Accumulated depreciation
-89,000,000 JPY
-88,000,000 JPY
Leased assets, net
13,000,000 JPY
18,000,000 JPY
Property, plant and equipment
9,843,000,000 JPY
9,808,000,000 JPY
Intangible assets
Intangible assets
148,000,000 JPY
160,000,000 JPY
Investments and other assets
Investment securities
1,067,000,000 JPY
841,000,000 JPY
Deferred tax assets
1,257,000,000 JPY
1,341,000,000 JPY
Other
673,000,000 JPY
652,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-9,000,000 JPY
Investments and other assets
2,988,000,000 JPY
2,825,000,000 JPY
Non-current assets
12,980,000,000 JPY
12,794,000,000 JPY
Assets
156,292,000,000 JPY
156,025,000,000 JPY
Liabilities
Current liabilities
Notes payable, accounts payable for construction contracts and other
37,082,000,000 JPY
37,915,000,000 JPY
Income taxes payable
2,596,000,000 JPY
4,260,000,000 JPY
Provisions
Provision for bonuses
623,000,000 JPY
597,000,000 JPY
Advances received on construction contracts in progress
2,475,000,000 JPY
3,953,000,000 JPY
Other
1,334,000,000 JPY
2,182,000,000 JPY
Current liabilities
48,020,000,000 JPY
51,645,000,000 JPY
Non-current liabilities
Deferred tax liabilities
286,000,000 JPY
200,000,000 JPY
Provision for retirement benefits for directors (and other officers)
206,000,000 JPY
198,000,000 JPY
Other
528,000,000 JPY
514,000,000 JPY
Non-current liabilities
2,086,000,000 JPY
1,951,000,000 JPY
Liabilities
50,106,000,000 JPY
53,597,000,000 JPY
Liabilities and net assets
Shareholders' equity
105,827,000,000 JPY
102,230,000,000 JPY
Share capital
3,665,000,000 JPY
3,665,000,000 JPY
Capital surplus
3,440,000,000 JPY
3,440,000,000 JPY
Retained earnings
99,296,000,000 JPY
95,699,000,000 JPY
Treasury shares
-574,000,000 JPY
-574,000,000 JPY
Valuation and translation adjustments
358,000,000 JPY
198,000,000 JPY
Valuation difference on available-for-sale securities
370,000,000 JPY
221,000,000 JPY
Net assets
106,186,000,000 JPY
102,428,000,000 JPY
Liabilities and net assets
156,292,000,000 JPY
156,025,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-11,000,000 JPY
-23,000,000 JPY

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