Consolidated Balance Sheet

SHOFU INC. - Filing #7540758

Concept As at
2023-09-30
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,354,000,000 JPY
9,578,000,000 JPY
Notes and accounts receivable - trade
3,733,000,000 JPY
3,493,000,000 JPY
Merchandise and finished goods
6,924,000,000 JPY
5,854,000,000 JPY
Work in process
1,620,000,000 JPY
1,413,000,000 JPY
Raw materials and supplies
1,175,000,000 JPY
1,124,000,000 JPY
Other
786,000,000 JPY
775,000,000 JPY
Allowance for doubtful accounts
-61,000,000 JPY
-19,000,000 JPY
Current assets
22,532,000,000 JPY
22,220,000,000 JPY
Non-current assets
23,087,000,000 JPY
21,506,000,000 JPY
Investments and other assets
12,295,000,000 JPY
11,047,000,000 JPY
Investment securities
10,261,000,000 JPY
9,049,000,000 JPY
Other
728,000,000 JPY
686,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-5,000,000 JPY
Non-current assets
Property, plant and equipment
10,311,000,000 JPY
9,995,000,000 JPY
Other, net
5,020,000,000 JPY
4,743,000,000 JPY
Property, plant and equipment
Buildings and structures
11,791,000,000 JPY
11,501,000,000 JPY
Accumulated depreciation
-6,500,000,000 JPY
-6,249,000,000 JPY
Buildings and structures, net
5,291,000,000 JPY
5,252,000,000 JPY
Own-used assets
Other
13,102,000,000 JPY
12,463,000,000 JPY
Accumulated depreciation
-8,082,000,000 JPY
-7,720,000,000 JPY
Intangible assets
Intangible assets
480,000,000 JPY
462,000,000 JPY
Investments and other assets
Retirement benefit asset
1,311,000,000 JPY
1,316,000,000 JPY
Assets
45,620,000,000 JPY
43,727,000,000 JPY
Liabilities and net assets
Non-current liabilities
2,487,000,000 JPY
2,262,000,000 JPY
Long-term borrowings
200,000,000 JPY
281,000,000 JPY
Retirement benefit liability
207,000,000 JPY
207,000,000 JPY
Current liabilities
4,849,000,000 JPY
5,949,000,000 JPY
Liabilities
7,337,000,000 JPY
8,211,000,000 JPY
Shareholders' equity
31,028,000,000 JPY
30,138,000,000 JPY
Share capital
5,968,000,000 JPY
5,968,000,000 JPY
Capital surplus
6,134,000,000 JPY
6,142,000,000 JPY
Retained earnings
19,222,000,000 JPY
18,406,000,000 JPY
Treasury shares
-297,000,000 JPY
-379,000,000 JPY
Valuation and translation adjustments
7,101,000,000 JPY
5,204,000,000 JPY
Valuation difference on available-for-sale securities
4,120,000,000 JPY
3,201,000,000 JPY
Foreign currency translation adjustment
2,368,000,000 JPY
1,348,000,000 JPY
Share acquisition rights
79,000,000 JPY
99,000,000 JPY
Non-controlling interests
73,000,000 JPY
73,000,000 JPY
Net assets
38,283,000,000 JPY
35,515,000,000 JPY
Liabilities and net assets
45,620,000,000 JPY
43,727,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
835,000,000 JPY
780,000,000 JPY
Current portion of long-term borrowings
243,000,000 JPY
907,000,000 JPY
Other
2,809,000,000 JPY
3,185,000,000 JPY
Provision for bonuses for directors (and other officers)
31,000,000 JPY
64,000,000 JPY
Non-current liabilities
Other
2,080,000,000 JPY
1,773,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
612,000,000 JPY
655,000,000 JPY

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