Consolidated Balance Sheet

Sanrio Company, Ltd. - Filing #7558962

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
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
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
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
49,676,000,000 JPY
49,445,000,000 JPY
Buildings and structures, net
3,296,000,000 JPY
3,498,000,000 JPY
Accumulated depreciation and impairment
-46,380,000,000 JPY
-45,946,000,000 JPY
Buildings, net
341,000,000 JPY
282,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
12,910,000,000 JPY
12,901,000,000 JPY
Machinery, equipment and vehicles, net
199,000,000 JPY
242,000,000 JPY
Accumulated depreciation and impairment
-12,710,000,000 JPY
-12,658,000,000 JPY
Land
550,000,000 JPY
6,140,000,000 JPY
6,190,000,000 JPY
613,000,000 JPY
Leased assets
5,234,000,000 JPY
4,011,000,000 JPY
Leased assets, net
115,000,000 JPY
3,185,000,000 JPY
2,480,000,000 JPY
178,000,000 JPY
Accumulated depreciation and impairment
-2,048,000,000 JPY
-1,531,000,000 JPY
Construction in progress
28,000,000 JPY
31,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Property, plant and equipment
1,207,000,000 JPY
13,350,000,000 JPY
12,845,000,000 JPY
1,245,000,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Intangible assets
Other
86,000,000 JPY
72,000,000 JPY
Other intangible assets
Intangible assets
386,000,000 JPY
2,244,000,000 JPY
2,236,000,000 JPY
351,000,000 JPY
Software
299,000,000 JPY
279,000,000 JPY
Investments and other assets
Investment securities
8,858,000,000 JPY
9,720,000,000 JPY
11,808,000,000 JPY
10,434,000,000 JPY
Long-term loans receivable
12,285,000,000 JPY
11,091,000,000 JPY
Deferred tax assets
1,265,000,000 JPY
145,000,000 JPY
412,000,000 JPY
1,442,000,000 JPY
Other
4,583,000,000 JPY
1,564,000,000 JPY
2,724,000,000 JPY
6,190,000,000 JPY
Allowance for doubtful accounts
-1,530,000,000 JPY
-332,000,000 JPY
-342,000,000 JPY
-2,707,000,000 JPY
Retirement benefit asset
5,398,000,000 JPY
2,352,000,000 JPY
Investments and other assets
33,535,000,000 JPY
18,350,000,000 JPY
18,727,000,000 JPY
34,135,000,000 JPY
Guarantee deposits
1,802,000,000 JPY
1,702,000,000 JPY
Non-current assets
35,129,000,000 JPY
33,946,000,000 JPY
33,808,000,000 JPY
35,732,000,000 JPY
Current assets
Cash and deposits
13,481,000,000 JPY
52,008,000,000 JPY
38,404,000,000 JPY
11,310,000,000 JPY
Notes receivable - trade
284,000,000 JPY
313,000,000 JPY
239,000,000 JPY
177,000,000 JPY
Accounts receivable - trade
5,746,000,000 JPY
8,392,000,000 JPY
6,028,000,000 JPY
4,036,000,000 JPY
Accounts receivable - other
141,000,000 JPY
441,000,000 JPY
905,000,000 JPY
224,000,000 JPY
Contract assets
JPY
JPY
0 JPY
0 JPY
Merchandise and finished goods
3,894,000,000 JPY
3,382,000,000 JPY
Prepaid expenses
427,000,000 JPY
264,000,000 JPY
Work in process
268,000,000 JPY
299,000,000 JPY
5,000,000 JPY
0 JPY
Raw materials and supplies
348,000,000 JPY
144,000,000 JPY
Supplies
226,000,000 JPY
32,000,000 JPY
Advance payments to suppliers
313,000,000 JPY
207,000,000 JPY
Other
61,000,000 JPY
1,210,000,000 JPY
970,000,000 JPY
70,000,000 JPY
Allowance for doubtful accounts
0 JPY
-156,000,000 JPY
-95,000,000 JPY
0 JPY
Accrued revenue
0 JPY
0 JPY
Current assets
23,979,000,000 JPY
66,752,000,000 JPY
49,987,000,000 JPY
19,066,000,000 JPY
Deferred assets
Deferred assets
5,000,000 JPY
5,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Bond issuance costs
5,000,000 JPY
5,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Assets
59,114,000,000 JPY
102,850,000,000 JPY
-2,146,000,000 JPY
100,704,000,000 JPY
58,907,000,000 JPY
8,308,000,000 JPY
1,985,000,000 JPY
8,681,000,000 JPY
24,967,000,000 JPY
50,900,000,000 JPY
7,666,000,000 JPY
1,528,000,000 JPY
6,101,000,000 JPY
18,746,000,000 JPY
84,943,000,000 JPY
83,809,000,000 JPY
-1,134,000,000 JPY
54,811,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
10,378,000,000 JPY
10,378,000,000 JPY
9,243,000,000 JPY
9,243,000,000 JPY
Bonds payable
141,000,000 JPY
141,000,000 JPY
473,000,000 JPY
473,000,000 JPY
Lease liabilities
61,000,000 JPY
2,876,000,000 JPY
2,117,000,000 JPY
127,000,000 JPY
Retirement benefit liability
1,020,000,000 JPY
1,797,000,000 JPY
Other
545,000,000 JPY
1,056,000,000 JPY
870,000,000 JPY
496,000,000 JPY
Non-current liabilities
11,203,000,000 JPY
16,662,000,000 JPY
15,778,000,000 JPY
10,886,000,000 JPY
Current liabilities
Short-term borrowings
9,086,000,000 JPY
9,086,000,000 JPY
9,835,000,000 JPY
9,835,000,000 JPY
Notes and accounts payable - trade
4,074,000,000 JPY
3,797,000,000 JPY
Accounts payable - other
3,176,000,000 JPY
2,816,000,000 JPY
Income taxes payable
529,000,000 JPY
1,563,000,000 JPY
953,000,000 JPY
651,000,000 JPY
Lease liabilities
67,000,000 JPY
653,000,000 JPY
543,000,000 JPY
69,000,000 JPY
Current portion of bonds payable
332,000,000 JPY
332,000,000 JPY
462,000,000 JPY
462,000,000 JPY
Accrued expenses
682,000,000 JPY
454,000,000 JPY
Provisions
Provision for bonuses
403,000,000 JPY
638,000,000 JPY
469,000,000 JPY
313,000,000 JPY
Other
84,000,000 JPY
7,287,000,000 JPY
4,818,000,000 JPY
89,000,000 JPY
Current liabilities
19,354,000,000 JPY
27,746,000,000 JPY
24,230,000,000 JPY
19,243,000,000 JPY
Liabilities
30,557,000,000 JPY
44,408,000,000 JPY
40,008,000,000 JPY
30,129,000,000 JPY
Liabilities and net assets
Shareholders' equity
28,173,000,000 JPY
50,152,000,000 JPY
43,656,000,000 JPY
24,649,000,000 JPY
Share capital
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Capital surplus
3,468,000,000 JPY
3,468,000,000 JPY
3,403,000,000 JPY
3,403,000,000 JPY
Retained earnings
34,232,000,000 JPY
56,211,000,000 JPY
49,968,000,000 JPY
30,962,000,000 JPY
Treasury shares
-19,528,000,000 JPY
-19,528,000,000 JPY
-19,716,000,000 JPY
-19,716,000,000 JPY
Valuation and translation adjustments
383,000,000 JPY
5,853,000,000 JPY
-14,000,000 JPY
32,000,000 JPY
Valuation difference on available-for-sale securities
383,000,000 JPY
383,000,000 JPY
32,000,000 JPY
32,000,000 JPY
Deferred gains or losses on hedges
2,000,000 JPY
JPY
Foreign currency translation adjustment
1,707,000,000 JPY
-999,000,000 JPY
Non-controlling interests
290,000,000 JPY
158,000,000 JPY
Net assets
10,000,000,000 JPY
10,000,000,000 JPY
34,232,000,000 JPY
965,000,000 JPY
383,000,000 JPY
50,152,000,000 JPY
3,758,000,000 JPY
28,557,000,000 JPY
383,000,000 JPY
290,000,000 JPY
3,468,000,000 JPY
-19,528,000,000 JPY
56,295,000,000 JPY
2,503,000,000 JPY
-19,528,000,000 JPY
28,173,000,000 JPY
5,853,000,000 JPY
383,000,000 JPY
56,211,000,000 JPY
2,000,000 JPY
1,707,000,000 JPY
2,503,000,000 JPY
953,000,000 JPY
-19,716,000,000 JPY
-19,716,000,000 JPY
900,000,000 JPY
32,000,000 JPY
10,000,000,000 JPY
43,656,000,000 JPY
-14,000,000 JPY
JPY
32,000,000 JPY
32,000,000 JPY
3,403,000,000 JPY
-999,000,000 JPY
43,800,000,000 JPY
158,000,000 JPY
10,000,000,000 JPY
24,681,000,000 JPY
49,968,000,000 JPY
30,962,000,000 JPY
24,649,000,000 JPY
10,000,000,000 JPY
130,000,000 JPY
37,285,000,000 JPY
10,000,000,000 JPY
906,000,000 JPY
28,448,000,000 JPY
2,503,000,000 JPY
40,827,000,000 JPY
139,000,000 JPY
22,096,000,000 JPY
47,179,000,000 JPY
139,000,000 JPY
-490,000,000 JPY
3,409,000,000 JPY
-19,762,000,000 JPY
-3,671,000,000 JPY
139,000,000 JPY
-3,320,000,000 JPY
-19,762,000,000 JPY
22,235,000,000 JPY
Liabilities and net assets
59,114,000,000 JPY
100,704,000,000 JPY
83,809,000,000 JPY
54,811,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
3,758,000,000 JPY
953,000,000 JPY

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