Semi-Annual Balance Sheet

SAN-A CO.,LTD. - Filing #7566707

Concept As at
2023-02-28
As at
2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
As at
2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
As at
2022-02-28
As at
2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
39,305,000,000 JPY
38,686,000,000 JPY
31,595,000,000 JPY
30,608,000,000 JPY
Other
1,520,000,000 JPY
3,910,000,000 JPY
1,839,000,000 JPY
4,119,000,000 JPY
Current assets
62,075,000,000 JPY
64,003,000,000 JPY
52,700,000,000 JPY
54,119,000,000 JPY
Prepaid expenses
573,000,000 JPY
740,000,000 JPY
586,000,000 JPY
721,000,000 JPY
Non-current assets
Property, plant and equipment
98,202,000,000 JPY
61,585,000,000 JPY
100,975,000,000 JPY
61,798,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
24,647,000,000 JPY
22,551,000,000 JPY
Structures
Structures, net
1,856,000,000 JPY
1,477,000,000 JPY
Machinery and equipment
Machinery and equipment, net
611,000,000 JPY
644,000,000 JPY
Vehicles
Vehicles, net
1,000,000 JPY
2,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
2,727,000,000 JPY
2,662,000,000 JPY
2,352,000,000 JPY
2,275,000,000 JPY
Land
35,296,000,000 JPY
30,996,000,000 JPY
35,092,000,000 JPY
30,792,000,000 JPY
Leased assets
Leased assets, net
302,000,000 JPY
302,000,000 JPY
315,000,000 JPY
315,000,000 JPY
Construction in progress
507,000,000 JPY
507,000,000 JPY
3,738,000,000 JPY
3,738,000,000 JPY
Accumulated depreciation
-80,129,000,000 JPY
-74,148,000,000 JPY
Intangible assets
Intangible assets
771,000,000 JPY
732,000,000 JPY
817,000,000 JPY
781,000,000 JPY
Leasehold interests in land
399,000,000 JPY
361,000,000 JPY
407,000,000 JPY
373,000,000 JPY
Software
314,000,000 JPY
314,000,000 JPY
362,000,000 JPY
362,000,000 JPY
Other
56,000,000 JPY
55,000,000 JPY
47,000,000 JPY
46,000,000 JPY
Investments and other assets
Investment securities
444,000,000 JPY
444,000,000 JPY
469,000,000 JPY
469,000,000 JPY
Shares of subsidiaries and associates
21,000,000 JPY
3,106,000,000 JPY
21,000,000 JPY
3,106,000,000 JPY
Investments and other assets
11,255,000,000 JPY
40,183,000,000 JPY
11,058,000,000 JPY
43,373,000,000 JPY
Investments in capital
0 JPY
0 JPY
Long-term loans receivable from subsidiaries and associates
21,612,000,000 JPY
23,688,000,000 JPY
Long-term prepaid expenses
203,000,000 JPY
202,000,000 JPY
240,000,000 JPY
238,000,000 JPY
Deferred tax assets
5,868,000,000 JPY
3,877,000,000 JPY
5,470,000,000 JPY
3,618,000,000 JPY
Other
0 JPY
0 JPY
Non-current assets
110,228,000,000 JPY
102,500,000,000 JPY
112,850,000,000 JPY
105,953,000,000 JPY
Assets
175,424,000,000 JPY
-3,120,000,000 JPY
167,794,000,000 JPY
7,630,000,000 JPY
172,304,000,000 JPY
166,504,000,000 JPY
165,551,000,000 JPY
160,072,000,000 JPY
161,344,000,000 JPY
7,326,000,000 JPY
168,671,000,000 JPY
-3,119,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
10,114,000,000 JPY
10,114,000,000 JPY
9,460,000,000 JPY
9,460,000,000 JPY
Lease liabilities
12,000,000 JPY
12,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Income taxes payable
2,181,000,000 JPY
1,838,000,000 JPY
2,365,000,000 JPY
2,017,000,000 JPY
Other
1,471,000,000 JPY
2,918,000,000 JPY
Current liabilities
28,015,000,000 JPY
27,283,000,000 JPY
26,742,000,000 JPY
25,370,000,000 JPY
Advances received
620,000,000 JPY
588,000,000 JPY
Accounts payable - other
5,812,000,000 JPY
5,457,000,000 JPY
5,849,000,000 JPY
4,808,000,000 JPY
Non-current liabilities
Non-current liabilities
6,885,000,000 JPY
6,350,000,000 JPY
7,096,000,000 JPY
6,537,000,000 JPY
Lease liabilities
290,000,000 JPY
290,000,000 JPY
302,000,000 JPY
302,000,000 JPY
Asset retirement obligations
621,000,000 JPY
509,000,000 JPY
583,000,000 JPY
477,000,000 JPY
Other
5,000,000 JPY
279,000,000 JPY
Liabilities
34,900,000,000 JPY
33,633,000,000 JPY
33,839,000,000 JPY
31,908,000,000 JPY
Other liabilities
Provision for retirement benefits
2,360,000,000 JPY
2,237,000,000 JPY
Provision for bonuses
1,417,000,000 JPY
1,361,000,000 JPY
1,391,000,000 JPY
1,342,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
3,723,000,000 JPY
3,723,000,000 JPY
3,723,000,000 JPY
3,723,000,000 JPY
Capital surplus
Legal capital surplus
3,686,000,000 JPY
3,686,000,000 JPY
Other capital surplus
24,000,000 JPY
24,000,000 JPY
Capital surplus
3,710,000,000 JPY
3,710,000,000 JPY
3,710,000,000 JPY
3,710,000,000 JPY
Retained earnings
Legal retained earnings
344,000,000 JPY
344,000,000 JPY
Other retained earnings
Retained earnings brought forward
6,615,000,000 JPY
6,818,000,000 JPY
Other retained earnings
Retained earnings
130,759,000,000 JPY
129,634,000,000 JPY
125,322,000,000 JPY
124,942,000,000 JPY
Treasury shares
-4,283,000,000 JPY
-4,283,000,000 JPY
-4,312,000,000 JPY
-4,312,000,000 JPY
Shareholders' equity
133,910,000,000 JPY
132,785,000,000 JPY
128,443,000,000 JPY
128,063,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
86,000,000 JPY
86,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Valuation and translation adjustments
98,000,000 JPY
86,000,000 JPY
85,000,000 JPY
100,000,000 JPY
Net assets
129,634,000,000 JPY
344,000,000 JPY
3,394,000,000 JPY
-4,283,000,000 JPY
3,723,000,000 JPY
130,759,000,000 JPY
122,430,000,000 JPY
244,000,000 JPY
86,000,000 JPY
-4,283,000,000 JPY
3,723,000,000 JPY
137,403,000,000 JPY
6,615,000,000 JPY
12,000,000 JPY
24,000,000 JPY
86,000,000 JPY
133,910,000,000 JPY
98,000,000 JPY
3,710,000,000 JPY
132,871,000,000 JPY
3,686,000,000 JPY
3,710,000,000 JPY
132,785,000,000 JPY
-4,312,000,000 JPY
24,000,000 JPY
85,000,000 JPY
100,000,000 JPY
131,712,000,000 JPY
124,942,000,000 JPY
-4,312,000,000 JPY
128,164,000,000 JPY
344,000,000 JPY
3,723,000,000 JPY
117,530,000,000 JPY
3,723,000,000 JPY
6,818,000,000 JPY
3,183,000,000 JPY
128,443,000,000 JPY
-15,000,000 JPY
100,000,000 JPY
3,710,000,000 JPY
3,686,000,000 JPY
3,710,000,000 JPY
128,063,000,000 JPY
125,322,000,000 JPY
248,000,000 JPY
252,000,000 JPY
127,470,000,000 JPY
91,000,000 JPY
344,000,000 JPY
3,723,000,000 JPY
JPY
127,801,000,000 JPY
113,000,000 JPY
-27,000,000 JPY
3,686,000,000 JPY
131,138,000,000 JPY
113,330,000,000 JPY
-22,000,000 JPY
3,245,000,000 JPY
120,419,000,000 JPY
6,048,000,000 JPY
127,357,000,000 JPY
3,686,000,000 JPY
3,686,000,000 JPY
-27,000,000 JPY
119,975,000,000 JPY
113,000,000 JPY
3,723,000,000 JPY
Liabilities and net assets
172,304,000,000 JPY
166,504,000,000 JPY
165,551,000,000 JPY
160,072,000,000 JPY

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