Quarterly Consolidated Balance Sheet

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7556014

Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,448,000,000 JPY
18,318,000,000 JPY
7,425,000,000 JPY
16,886,000,000 JPY
Securities
5,000,000 JPY
JPY
Merchandise and finished goods
7,726,000,000 JPY
14,932,000,000 JPY
6,630,000,000 JPY
10,690,000,000 JPY
Work in process
2,770,000,000 JPY
4,340,000,000 JPY
2,363,000,000 JPY
3,551,000,000 JPY
Raw materials and supplies
7,929,000,000 JPY
14,837,000,000 JPY
4,418,000,000 JPY
8,445,000,000 JPY
Other
152,000,000 JPY
1,870,000,000 JPY
109,000,000 JPY
1,057,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-28,000,000 JPY
-6,000,000 JPY
-24,000,000 JPY
Current assets
51,276,000,000 JPY
91,434,000,000 JPY
50,746,000,000 JPY
78,740,000,000 JPY
Non-current assets
Property, plant and equipment
19,291,000,000 JPY
33,066,000,000 JPY
18,149,000,000 JPY
29,328,000,000 JPY
Property, plant and equipment
Buildings and structures
33,305,000,000 JPY
33,309,000,000 JPY
Accumulated depreciation
-20,831,000,000 JPY
-22,342,000,000 JPY
Buildings and structures, net
12,473,000,000 JPY
10,966,000,000 JPY
Machinery, equipment and vehicles
61,061,000,000 JPY
60,154,000,000 JPY
Accumulated depreciation
-51,658,000,000 JPY
-52,009,000,000 JPY
Machinery, equipment and vehicles, net
9,403,000,000 JPY
8,145,000,000 JPY
Land
5,754,000,000 JPY
8,571,000,000 JPY
5,857,000,000 JPY
8,621,000,000 JPY
Leased assets
295,000,000 JPY
109,000,000 JPY
Accumulated depreciation
-19,000,000 JPY
-31,000,000 JPY
Leased assets, net
276,000,000 JPY
78,000,000 JPY
Construction in progress
1,316,000,000 JPY
1,659,000,000 JPY
677,000,000 JPY
875,000,000 JPY
Other
3,926,000,000 JPY
3,792,000,000 JPY
Accumulated depreciation
-3,244,000,000 JPY
-3,152,000,000 JPY
Other, net
682,000,000 JPY
640,000,000 JPY
Intangible assets
Goodwill
JPY
6,256,000,000 JPY
6,256,000,000 JPY
JPY
JPY
JPY
Other
12,000,000 JPY
844,000,000 JPY
11,000,000 JPY
741,000,000 JPY
Intangible assets
409,000,000 JPY
7,100,000,000 JPY
330,000,000 JPY
741,000,000 JPY
Investments and other assets
40,105,000,000 JPY
12,300,000,000 JPY
26,839,000,000 JPY
10,899,000,000 JPY
Investments and other assets
Investment securities
6,851,000,000 JPY
8,397,000,000 JPY
5,745,000,000 JPY
7,148,000,000 JPY
Deferred tax assets
508,000,000 JPY
337,000,000 JPY
Other
383,000,000 JPY
1,111,000,000 JPY
388,000,000 JPY
1,134,000,000 JPY
Allowance for doubtful accounts
-107,000,000 JPY
-209,000,000 JPY
-107,000,000 JPY
-205,000,000 JPY
Non-current assets
59,806,000,000 JPY
52,467,000,000 JPY
45,319,000,000 JPY
40,969,000,000 JPY
Assets
138,767,000,000 JPY
5,133,000,000 JPY
3,767,000,000 JPY
121,844,000,000 JPY
111,083,000,000 JPY
143,901,000,000 JPY
13,155,000,000 JPY
115,315,000,000 JPY
4,394,000,000 JPY
96,066,000,000 JPY
3,865,000,000 JPY
97,806,000,000 JPY
13,643,000,000 JPY
119,710,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
19,610,000,000 JPY
15,274,000,000 JPY
Short-term borrowings
19,430,000,000 JPY
22,066,000,000 JPY
8,930,000,000 JPY
10,360,000,000 JPY
Income taxes payable
1,454,000,000 JPY
2,583,000,000 JPY
498,000,000 JPY
1,298,000,000 JPY
Other
62,000,000 JPY
1,755,000,000 JPY
111,000,000 JPY
857,000,000 JPY
Current liabilities
39,242,000,000 JPY
55,422,000,000 JPY
29,882,000,000 JPY
39,400,000,000 JPY
Non-current liabilities
Long-term borrowings
11,521,000,000 JPY
11,957,000,000 JPY
11,800,000,000 JPY
12,416,000,000 JPY
Retirement benefit liability
2,199,000,000 JPY
2,196,000,000 JPY
Asset retirement obligations
JPY
JPY
102,000,000 JPY
102,000,000 JPY
Other
303,000,000 JPY
213,000,000 JPY
Non-current liabilities
14,991,000,000 JPY
17,053,000,000 JPY
15,211,000,000 JPY
17,070,000,000 JPY
Liabilities
54,234,000,000 JPY
72,475,000,000 JPY
45,093,000,000 JPY
56,470,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,300,000,000 JPY
3,300,000,000 JPY
3,300,000,000 JPY
3,300,000,000 JPY
Capital surplus
5,036,000,000 JPY
455,000,000 JPY
5,034,000,000 JPY
419,000,000 JPY
Retained earnings
46,561,000,000 JPY
61,330,000,000 JPY
41,475,000,000 JPY
54,847,000,000 JPY
Treasury shares
-245,000,000 JPY
-245,000,000 JPY
-265,000,000 JPY
-265,000,000 JPY
Shareholders' equity
54,652,000,000 JPY
64,840,000,000 JPY
49,545,000,000 JPY
58,301,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,192,000,000 JPY
2,443,000,000 JPY
1,428,000,000 JPY
1,630,000,000 JPY
Deferred gains or losses on hedges
3,000,000 JPY
3,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Foreign currency translation adjustment
991,000,000 JPY
481,000,000 JPY
Remeasurements of defined benefit plans
-162,000,000 JPY
-241,000,000 JPY
Valuation and translation adjustments
2,196,000,000 JPY
3,275,000,000 JPY
1,427,000,000 JPY
1,868,000,000 JPY
Non-controlling interests
3,310,000,000 JPY
3,069,000,000 JPY
Net assets
3,275,000,000 JPY
2,192,000,000 JPY
46,561,000,000 JPY
825,000,000 JPY
991,000,000 JPY
3,300,000,000 JPY
3,300,000,000 JPY
38,821,000,000 JPY
4,400,000,000 JPY
2,196,000,000 JPY
64,840,000,000 JPY
56,849,000,000 JPY
2,443,000,000 JPY
455,000,000 JPY
5,036,000,000 JPY
-245,000,000 JPY
-245,000,000 JPY
5,000,000,000 JPY
-162,000,000 JPY
3,310,000,000 JPY
71,425,000,000 JPY
635,000,000 JPY
54,652,000,000 JPY
61,330,000,000 JPY
3,000,000 JPY
1,915,000,000 JPY
3,000,000 JPY
635,000,000 JPY
-265,000,000 JPY
1,851,000,000 JPY
41,475,000,000 JPY
1,428,000,000 JPY
-1,000,000 JPY
1,427,000,000 JPY
1,630,000,000 JPY
419,000,000 JPY
825,000,000 JPY
50,972,000,000 JPY
54,847,000,000 JPY
33,799,000,000 JPY
5,034,000,000 JPY
5,000,000,000 JPY
-265,000,000 JPY
4,398,000,000 JPY
3,300,000,000 JPY
58,301,000,000 JPY
1,868,000,000 JPY
-1,000,000 JPY
481,000,000 JPY
-241,000,000 JPY
63,239,000,000 JPY
3,069,000,000 JPY
3,300,000,000 JPY
49,545,000,000 JPY
3,300,000,000 JPY
3,300,000,000 JPY
31,389,000,000 JPY
4,396,000,000 JPY
1,564,000,000 JPY
59,267,000,000 JPY
1,807,000,000 JPY
5,157,000,000 JPY
-357,000,000 JPY
5,032,000,000 JPY
-280,000,000 JPY
JPY
1,951,000,000 JPY
-280,000,000 JPY
5,000,000,000 JPY
70,333,000,000 JPY
9,653,000,000 JPY
JPY
635,000,000 JPY
47,218,000,000 JPY
51,089,000,000 JPY
48,782,000,000 JPY
1,413,000,000 JPY
1,564,000,000 JPY
-36,000,000 JPY
39,165,000,000 JPY
825,000,000 JPY
Liabilities and net assets
111,083,000,000 JPY
143,901,000,000 JPY
96,066,000,000 JPY
119,710,000,000 JPY

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