Consolidated Balance Sheet

Ishii Food Co.,Ltd. - Filing #7565350

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
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
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
8,754,518,000 JPY
8,780,869,000 JPY
Accumulated depreciation
-8,288,455,000 JPY
-8,280,897,000 JPY
Buildings and structures, net
466,063,000 JPY
499,971,000 JPY
Buildings, net
442,018,000 JPY
468,524,000 JPY
Own-used assets
Machinery, equipment and vehicles
6,990,940,000 JPY
6,933,941,000 JPY
Accumulated depreciation
-6,498,916,000 JPY
-6,593,781,000 JPY
Machinery, equipment and vehicles, net
492,024,000 JPY
340,159,000 JPY
Land
809,029,000 JPY
809,029,000 JPY
810,746,000 JPY
810,746,000 JPY
Leased assets
154,142,000 JPY
163,052,000 JPY
Accumulated depreciation
-137,113,000 JPY
-128,086,000 JPY
Leased assets, net
17,028,000 JPY
17,028,000 JPY
34,966,000 JPY
34,966,000 JPY
Construction in progress
867,000 JPY
867,000 JPY
JPY
JPY
Property, plant and equipment
1,811,779,000 JPY
1,811,779,000 JPY
1,718,745,000 JPY
1,718,745,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Intangible assets
Other
18,671,000 JPY
24,315,000 JPY
37,831,000 JPY
18,312,000 JPY
Other intangible assets
Intangible assets
382,298,000 JPY
382,972,000 JPY
252,132,000 JPY
239,458,000 JPY
Software
4,970,000 JPY
6,844,000 JPY
Investments and other assets
793,365,000 JPY
793,388,000 JPY
490,744,000 JPY
490,722,000 JPY
Investment securities
507,977,000 JPY
507,977,000 JPY
454,858,000 JPY
454,858,000 JPY
Guarantee deposits
25,978,000 JPY
27,050,000 JPY
Deferred tax assets
49,552,000 JPY
49,552,000 JPY
JPY
JPY
Allowance for doubtful accounts
-425,200,000 JPY
-45,200,000 JPY
-46,780,000 JPY
-396,780,000 JPY
Other
255,056,000 JPY
281,058,000 JPY
82,665,000 JPY
55,592,000 JPY
Investments and other assets
Non-current assets
2,987,444,000 JPY
2,988,140,000 JPY
2,461,623,000 JPY
2,448,926,000 JPY
Current assets
Cash and deposits
1,926,679,000 JPY
1,944,510,000 JPY
2,023,414,000 JPY
2,016,689,000 JPY
Accounts receivable - trade
1,408,423,000 JPY
1,414,360,000 JPY
1,270,978,000 JPY
1,266,602,000 JPY
Merchandise and finished goods
94,719,000 JPY
94,719,000 JPY
70,418,000 JPY
70,418,000 JPY
Work in process
15,031,000 JPY
15,031,000 JPY
12,147,000 JPY
12,147,000 JPY
Raw materials and supplies
172,694,000 JPY
172,694,000 JPY
147,738,000 JPY
147,738,000 JPY
Other
80,133,000 JPY
78,472,000 JPY
49,020,000 JPY
49,567,000 JPY
Current assets
3,697,681,000 JPY
3,719,789,000 JPY
3,573,717,000 JPY
3,563,163,000 JPY
Assets
6,685,125,000 JPY
6,707,929,000 JPY
6,035,341,000 JPY
6,012,089,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
JPY
JPY
23,257,000 JPY
23,257,000 JPY
Retirement benefit liability
603,046,000 JPY
578,379,000 JPY
Lease liabilities
9,843,000 JPY
9,843,000 JPY
22,520,000 JPY
22,520,000 JPY
Other
1,400,000 JPY
1,400,000 JPY
2,656,000 JPY
2,656,000 JPY
Non-current liabilities
528,750,000 JPY
637,280,000 JPY
649,780,000 JPY
515,856,000 JPY
Asset retirement obligations
22,990,000 JPY
22,990,000 JPY
22,966,000 JPY
22,966,000 JPY
Current liabilities
Short-term borrowings
1,900,000,000 JPY
1,900,000,000 JPY
1,700,000,000 JPY
1,700,000,000 JPY
Deposits received
26,589,000 JPY
25,824,000 JPY
Accounts payable - other
124,447,000 JPY
51,832,000 JPY
Lease liabilities
12,677,000 JPY
12,677,000 JPY
23,945,000 JPY
23,945,000 JPY
Income taxes payable
79,850,000 JPY
80,030,000 JPY
33,577,000 JPY
33,397,000 JPY
Accrued expenses
612,451,000 JPY
623,265,000 JPY
564,037,000 JPY
557,119,000 JPY
Provisions
Provision for bonuses
80,564,000 JPY
81,878,000 JPY
82,212,000 JPY
80,938,000 JPY
Other
2,606,000 JPY
153,745,000 JPY
81,591,000 JPY
2,642,000 JPY
Current liabilities
3,181,774,000 JPY
3,194,260,000 JPY
2,828,130,000 JPY
2,818,465,000 JPY
Liabilities
3,710,525,000 JPY
3,831,541,000 JPY
3,477,911,000 JPY
3,334,321,000 JPY
Liabilities and net assets
Shareholders' equity
2,884,536,000 JPY
2,894,854,000 JPY
2,636,586,000 JPY
2,623,000,000 JPY
Share capital
919,600,000 JPY
919,600,000 JPY
919,600,000 JPY
919,600,000 JPY
Capital surplus
672,801,000 JPY
672,801,000 JPY
672,801,000 JPY
672,801,000 JPY
Retained earnings
1,602,941,000 JPY
1,613,259,000 JPY
1,354,991,000 JPY
1,341,405,000 JPY
Treasury shares
-310,806,000 JPY
-310,806,000 JPY
-310,806,000 JPY
-310,806,000 JPY
Valuation and translation adjustments
90,063,000 JPY
-18,466,000 JPY
-79,156,000 JPY
54,767,000 JPY
Valuation difference on available-for-sale securities
90,063,000 JPY
90,063,000 JPY
54,767,000 JPY
54,767,000 JPY
Net assets
919,600,000 JPY
919,600,000 JPY
297,562,000 JPY
979,800,000 JPY
90,063,000 JPY
2,894,854,000 JPY
-108,530,000 JPY
2,974,600,000 JPY
90,063,000 JPY
672,801,000 JPY
95,678,000 JPY
672,801,000 JPY
-310,806,000 JPY
2,876,388,000 JPY
672,801,000 JPY
-310,806,000 JPY
2,884,536,000 JPY
-18,466,000 JPY
90,063,000 JPY
1,613,259,000 JPY
1,602,941,000 JPY
229,900,000 JPY
-133,923,000 JPY
672,801,000 JPY
2,623,000,000 JPY
-310,806,000 JPY
-310,806,000 JPY
105,259,000 JPY
1,341,405,000 JPY
54,767,000 JPY
919,600,000 JPY
2,636,586,000 JPY
-79,156,000 JPY
54,767,000 JPY
54,767,000 JPY
672,801,000 JPY
2,557,430,000 JPY
229,900,000 JPY
919,600,000 JPY
2,677,767,000 JPY
1,354,991,000 JPY
26,445,000 JPY
672,801,000 JPY
979,800,000 JPY
1,829,800,000 JPY
919,600,000 JPY
2,643,308,000 JPY
919,600,000 JPY
-786,334,000 JPY
672,801,000 JPY
61,664,000 JPY
2,670,799,000 JPY
2,670,595,000 JPY
1,389,204,000 JPY
61,664,000 JPY
672,801,000 JPY
-89,154,000 JPY
672,801,000 JPY
-310,806,000 JPY
-27,490,000 JPY
61,664,000 JPY
1,389,000,000 JPY
115,635,000 JPY
-310,806,000 JPY
2,732,259,000 JPY
229,900,000 JPY
Liabilities and net assets
6,685,125,000 JPY
6,707,929,000 JPY
6,035,341,000 JPY
6,012,089,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-108,530,000 JPY
-133,923,000 JPY

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