Quarterly Balance Sheet

SOTOHCO.,LTD. - Filing #7556781

Concept 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
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
As at
2023-03-31
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
As at
2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
450,203,000 JPY
949,338,000 JPY
2,338,573,000 JPY
1,564,394,000 JPY
Securities
199,741,000 JPY
199,741,000 JPY
407,188,000 JPY
407,188,000 JPY
Work in process
162,385,000 JPY
543,347,000 JPY
446,021,000 JPY
131,299,000 JPY
Raw materials and supplies
110,006,000 JPY
338,392,000 JPY
309,660,000 JPY
104,809,000 JPY
Other
189,647,000 JPY
196,662,000 JPY
102,000,000 JPY
146,635,000 JPY
Allowance for doubtful accounts
-320,000 JPY
-6,810,000 JPY
-5,480,000 JPY
-260,000 JPY
Current assets
2,078,929,000 JPY
4,618,807,000 JPY
5,467,117,000 JPY
3,192,373,000 JPY
Non-current assets
Property, plant and equipment
4,275,642,000 JPY
4,908,184,000 JPY
4,146,754,000 JPY
3,426,514,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,001,689,000 JPY
725,873,000 JPY
Structures
Structures, net
392,427,000 JPY
88,217,000 JPY
Machinery and equipment
Machinery and equipment, net
781,314,000 JPY
520,912,000 JPY
Vehicles
Vehicles, net
416,000 JPY
1,008,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
79,896,000 JPY
21,512,000 JPY
Land
1,982,284,000 JPY
1,928,153,000 JPY
1,928,153,000 JPY
1,982,284,000 JPY
Construction in progress
37,613,000 JPY
38,413,000 JPY
255,517,000 JPY
86,705,000 JPY
Other
Other, net
93,199,000 JPY
37,946,000 JPY
Accumulated depreciation
-19,257,431,000 JPY
-20,592,604,000 JPY
Intangible assets
15,540,000 JPY
30,928,000 JPY
31,953,000 JPY
12,511,000 JPY
Intangible assets
Other
10,477,000 JPY
30,928,000 JPY
31,953,000 JPY
7,448,000 JPY
Investments and other assets
5,630,089,000 JPY
4,855,355,000 JPY
5,067,380,000 JPY
5,468,028,000 JPY
Investments and other assets
Investment securities
3,820,655,000 JPY
3,995,989,000 JPY
4,162,069,000 JPY
4,032,823,000 JPY
Shares of subsidiaries and associates
797,440,000 JPY
797,440,000 JPY
Long-term loans receivable from subsidiaries and associates
350,000,000 JPY
JPY
Deferred tax assets
156,213,000 JPY
160,034,000 JPY
Other
662,982,000 JPY
209,994,000 JPY
239,774,000 JPY
640,001,000 JPY
Allowance for doubtful accounts
-990,000 JPY
-3,207,000 JPY
-15,090,000 JPY
-2,237,000 JPY
Non-current assets
9,921,272,000 JPY
9,794,468,000 JPY
9,246,088,000 JPY
8,907,054,000 JPY
Assets
9,851,545,000 JPY
12,000,202,000 JPY
6,608,967,000 JPY
1,067,203,000 JPY
4,561,730,000 JPY
14,413,275,000 JPY
2,175,374,000 JPY
7,166,383,000 JPY
861,689,000 JPY
1,728,155,000 JPY
9,756,228,000 JPY
14,713,205,000 JPY
4,956,976,000 JPY
12,099,428,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
757,461,000 JPY
622,186,000 JPY
Income taxes payable
11,341,000 JPY
38,317,000 JPY
29,272,000 JPY
11,242,000 JPY
Other
49,001,000 JPY
892,493,000 JPY
645,575,000 JPY
25,496,000 JPY
Current liabilities
1,422,193,000 JPY
2,346,929,000 JPY
2,056,753,000 JPY
1,236,296,000 JPY
Non-current liabilities
Long-term borrowings
109,999,000 JPY
130,000,000 JPY
Asset retirement obligations
76,770,000 JPY
108,640,000 JPY
63,300,000 JPY
51,600,000 JPY
Non-current liabilities
1,228,153,000 JPY
1,498,323,000 JPY
1,373,181,000 JPY
1,073,609,000 JPY
Liabilities
2,650,347,000 JPY
3,845,253,000 JPY
3,429,935,000 JPY
2,309,905,000 JPY
Net assets
Shareholders' equity
Share capital
3,124,199,000 JPY
3,124,199,000 JPY
3,124,199,000 JPY
3,124,199,000 JPY
Capital surplus
1,348,828,000 JPY
1,341,568,000 JPY
1,341,568,000 JPY
1,348,828,000 JPY
Retained earnings
5,661,910,000 JPY
6,793,034,000 JPY
7,809,177,000 JPY
6,382,218,000 JPY
Treasury shares
-1,362,547,000 JPY
-1,362,547,000 JPY
-1,362,395,000 JPY
-1,362,395,000 JPY
Shareholders' equity
8,772,391,000 JPY
9,896,255,000 JPY
10,912,551,000 JPY
9,492,851,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
577,463,000 JPY
624,599,000 JPY
313,331,000 JPY
296,670,000 JPY
Valuation and translation adjustments
577,463,000 JPY
671,766,000 JPY
370,719,000 JPY
296,670,000 JPY
Net assets
3,124,199,000 JPY
3,124,199,000 JPY
5,015,308,000 JPY
JPY
989,604,000 JPY
9,896,255,000 JPY
47,167,000 JPY
9,349,855,000 JPY
624,599,000 JPY
1,341,568,000 JPY
224,776,000 JPY
1,348,828,000 JPY
-1,362,547,000 JPY
10,568,022,000 JPY
359,224,000 JPY
-1,362,547,000 JPY
8,772,391,000 JPY
671,766,000 JPY
577,463,000 JPY
6,793,034,000 JPY
5,661,910,000 JPY
421,825,000 JPY
359,224,000 JPY
57,387,000 JPY
-1,362,395,000 JPY
-1,362,395,000 JPY
233,619,000 JPY
6,382,218,000 JPY
989,604,000 JPY
296,670,000 JPY
3,124,199,000 JPY
10,912,551,000 JPY
370,719,000 JPY
313,331,000 JPY
1,341,568,000 JPY
11,283,270,000 JPY
421,825,000 JPY
JPY
3,124,199,000 JPY
9,789,522,000 JPY
7,809,177,000 JPY
5,726,773,000 JPY
1,348,828,000 JPY
9,492,851,000 JPY
3,124,199,000 JPY
12,949,942,000 JPY
3,124,199,000 JPY
6,772,294,000 JPY
989,604,000 JPY
359,224,000 JPY
12,358,868,000 JPY
10,566,083,000 JPY
9,255,428,000 JPY
16,188,000 JPY
561,845,000 JPY
1,341,568,000 JPY
29,227,000 JPY
1,348,828,000 JPY
-1,362,327,000 JPY
591,073,000 JPY
558,883,000 JPY
7,455,383,000 JPY
245,074,000 JPY
-1,362,327,000 JPY
11,124,967,000 JPY
421,825,000 JPY
Liabilities and net assets
12,000,202,000 JPY
14,413,275,000 JPY
14,713,205,000 JPY
12,099,428,000 JPY

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