Semi-Annual Balance Sheet

SHUEI YOBIKO Co.,Ltd. - Filing #7556671

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
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
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
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,777,821,000 JPY
1,961,660,000 JPY
1,861,506,000 JPY
1,691,291,000 JPY
Other
143,504,000 JPY
341,143,000 JPY
374,721,000 JPY
173,989,000 JPY
Allowance for doubtful accounts
-4,518,000 JPY
-4,518,000 JPY
-5,850,000 JPY
-5,850,000 JPY
Current assets
2,311,825,000 JPY
2,518,580,000 JPY
2,479,348,000 JPY
2,287,585,000 JPY
Prepaid expenses
195,987,000 JPY
199,078,000 JPY
Non-current assets
Property, plant and equipment
5,535,945,000 JPY
5,573,429,000 JPY
5,879,599,000 JPY
5,840,616,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,315,441,000 JPY
2,437,155,000 JPY
Structures
Structures, net
36,044,000 JPY
45,830,000 JPY
Machinery and equipment
Machinery and equipment, net
354,000 JPY
695,000 JPY
Vehicles
Vehicles, net
10,776,000 JPY
0 JPY
Tools, furniture and fixtures
766,341,000 JPY
806,133,000 JPY
Accumulated depreciation
-726,519,000 JPY
-753,847,000 JPY
Tools, furniture and fixtures, net
38,637,000 JPY
39,822,000 JPY
52,286,000 JPY
50,475,000 JPY
Land
3,118,868,000 JPY
3,145,363,000 JPY
3,301,493,000 JPY
3,274,999,000 JPY
Leased assets
819,140,000 JPY
814,840,000 JPY
Accumulated depreciation
-803,317,000 JPY
-783,380,000 JPY
Leased assets, net
15,822,000 JPY
15,822,000 JPY
31,460,000 JPY
31,460,000 JPY
Intangible assets
Intangible assets
34,596,000 JPY
34,886,000 JPY
109,719,000 JPY
109,429,000 JPY
Software
21,275,000 JPY
96,108,000 JPY
Other
34,886,000 JPY
109,719,000 JPY
Investments and other assets
Investments and other assets
2,054,245,000 JPY
2,034,825,000 JPY
2,223,048,000 JPY
2,203,289,000 JPY
Long-term prepaid expenses
85,254,000 JPY
112,909,000 JPY
Other
90,804,000 JPY
118,459,000 JPY
Allowance for doubtful accounts
-3,245,000 JPY
-3,245,000 JPY
-2,956,000 JPY
-2,956,000 JPY
Non-current assets
7,624,788,000 JPY
7,643,142,000 JPY
8,212,367,000 JPY
8,153,335,000 JPY
Deferred assets
Deferred assets
7,394,000 JPY
7,394,000 JPY
9,023,000 JPY
9,023,000 JPY
Bond issuance costs
7,394,000 JPY
7,394,000 JPY
9,023,000 JPY
9,023,000 JPY
Assets
7,893,942,000 JPY
1,653,778,000 JPY
4,128,000 JPY
6,236,035,000 JPY
9,944,008,000 JPY
10,169,117,000 JPY
1,764,971,000 JPY
3,915,000 JPY
6,556,345,000 JPY
8,325,231,000 JPY
10,700,740,000 JPY
10,449,945,000 JPY
Liabilities
Current liabilities
Short-term borrowings
230,000,000 JPY
290,000,000 JPY
545,000,000 JPY
485,000,000 JPY
Lease liabilities
65,725,000 JPY
65,725,000 JPY
75,313,000 JPY
75,313,000 JPY
Income taxes payable
125,800,000 JPY
134,158,000 JPY
111,573,000 JPY
98,900,000 JPY
Other
104,220,000 JPY
288,827,000 JPY
320,789,000 JPY
137,976,000 JPY
Current liabilities
2,418,343,000 JPY
2,524,842,000 JPY
2,932,102,000 JPY
2,821,132,000 JPY
Unearned revenue
21,104,000 JPY
19,099,000 JPY
Accounts payable - other
548,566,000 JPY
569,583,000 JPY
581,577,000 JPY
562,585,000 JPY
Non-current liabilities
Non-current liabilities
2,851,090,000 JPY
2,930,601,000 JPY
3,150,348,000 JPY
3,071,347,000 JPY
Bonds payable
160,000,000 JPY
160,000,000 JPY
250,000,000 JPY
250,000,000 JPY
Long-term borrowings
271,172,000 JPY
282,154,000 JPY
347,298,000 JPY
332,308,000 JPY
Lease liabilities
130,580,000 JPY
130,580,000 JPY
192,333,000 JPY
192,333,000 JPY
Asset retirement obligations
610,600,000 JPY
614,274,000 JPY
600,914,000 JPY
597,283,000 JPY
Other
7,944,000 JPY
7,769,000 JPY
11,744,000 JPY
12,136,000 JPY
Liabilities
5,269,433,000 JPY
5,455,444,000 JPY
6,082,451,000 JPY
5,892,479,000 JPY
Other liabilities
Provision for retirement benefits
863,586,000 JPY
831,952,000 JPY
Provision for bonuses
151,568,000 JPY
163,568,000 JPY
159,107,000 JPY
147,022,000 JPY
Deferred tax liabilities
69,344,000 JPY
69,587,000 JPY
78,934,000 JPY
70,578,000 JPY
Other liabilities
Net assets
Share capital
2,089,400,000 JPY
2,089,400,000 JPY
2,089,400,000 JPY
2,089,400,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
1,835,655,000 JPY
1,835,655,000 JPY
Capital surplus
1,835,655,000 JPY
1,835,655,000 JPY
1,835,655,000 JPY
1,835,655,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
749,674,000 JPY
632,565,000 JPY
Other retained earnings
Retained earnings
749,674,000 JPY
803,593,000 JPY
674,415,000 JPY
632,565,000 JPY
Treasury shares
-154,000 JPY
-154,000 JPY
-154,000 JPY
-154,000 JPY
Shareholders' equity
4,674,574,000 JPY
4,728,494,000 JPY
4,599,316,000 JPY
4,557,465,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
-14,821,000 JPY
18,972,000 JPY
Net assets
2,089,400,000 JPY
2,089,400,000 JPY
749,674,000 JPY
4,728,494,000 JPY
-14,821,000 JPY
4,674,574,000 JPY
1,835,655,000 JPY
1,835,655,000 JPY
-154,000 JPY
4,713,673,000 JPY
1,835,655,000 JPY
-154,000 JPY
4,674,574,000 JPY
-14,821,000 JPY
803,593,000 JPY
749,674,000 JPY
1,835,655,000 JPY
18,972,000 JPY
-154,000 JPY
-154,000 JPY
632,565,000 JPY
2,089,400,000 JPY
4,599,316,000 JPY
18,972,000 JPY
1,835,655,000 JPY
4,618,289,000 JPY
2,089,400,000 JPY
4,557,465,000 JPY
674,415,000 JPY
632,565,000 JPY
1,835,655,000 JPY
4,557,465,000 JPY
2,089,400,000 JPY
4,646,335,000 JPY
2,089,400,000 JPY
686,060,000 JPY
1,835,655,000 JPY
4,611,213,000 JPY
4,610,961,000 JPY
686,312,000 JPY
1,835,655,000 JPY
35,122,000 JPY
1,835,655,000 JPY
-154,000 JPY
35,122,000 JPY
686,060,000 JPY
-154,000 JPY
4,610,961,000 JPY
Liabilities and net assets
9,944,008,000 JPY
10,169,117,000 JPY
10,700,740,000 JPY
10,449,945,000 JPY

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