Quarterly Balance Sheet

SHIMAMURA Co.,Ltd. - Filing #7567201

Concept As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
As at
2021-02-20
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
185,281,000,000 JPY
186,157,000,000 JPY
184,744,000,000 JPY
185,427,000,000 JPY
Securities
77,000,000,000 JPY
77,000,000,000 JPY
49,000,000,000 JPY
49,000,000,000 JPY
Other
1,689,000,000 JPY
4,775,000,000 JPY
3,696,000,000 JPY
7,089,000,000 JPY
Current assets
330,946,000,000 JPY
332,416,000,000 JPY
301,411,000,000 JPY
302,626,000,000 JPY
Non-current assets
Property, plant and equipment
135,313,000,000 JPY
137,314,000,000 JPY
136,929,000,000 JPY
139,033,000,000 JPY
Property, plant and equipment
Buildings
151,957,000,000 JPY
149,437,000,000 JPY
Accumulated depreciation
-72,626,000,000 JPY
-68,496,000,000 JPY
Buildings, net
79,330,000,000 JPY
80,941,000,000 JPY
Structures
22,474,000,000 JPY
22,063,000,000 JPY
Accumulated depreciation
-18,124,000,000 JPY
-17,590,000,000 JPY
Structures, net
4,350,000,000 JPY
4,472,000,000 JPY
Machinery and equipment
11,733,000,000 JPY
11,632,000,000 JPY
Accumulated depreciation
-10,514,000,000 JPY
-10,122,000,000 JPY
Machinery and equipment, net
1,218,000,000 JPY
1,509,000,000 JPY
Vehicles
96,000,000 JPY
91,000,000 JPY
Accumulated depreciation
-80,000,000 JPY
-82,000,000 JPY
Vehicles, net
16,000,000 JPY
8,000,000 JPY
Tools, furniture and fixtures
3,747,000,000 JPY
3,955,000,000 JPY
3,529,000,000 JPY
3,723,000,000 JPY
Accumulated depreciation
-3,034,000,000 JPY
-3,208,000,000 JPY
-2,991,000,000 JPY
-3,153,000,000 JPY
Tools, furniture and fixtures, net
713,000,000 JPY
747,000,000 JPY
538,000,000 JPY
570,000,000 JPY
Land
49,170,000,000 JPY
49,170,000,000 JPY
49,170,000,000 JPY
49,170,000,000 JPY
Construction in progress
514,000,000 JPY
628,000,000 JPY
287,000,000 JPY
296,000,000 JPY
Intangible assets
926,000,000 JPY
928,000,000 JPY
897,000,000 JPY
904,000,000 JPY
Intangible assets
Leasehold interests in land
926,000,000 JPY
897,000,000 JPY
Other
928,000,000 JPY
904,000,000 JPY
Investments and other assets
34,334,000,000 JPY
31,893,000,000 JPY
34,865,000,000 JPY
32,247,000,000 JPY
Investments and other assets
Investment securities
10,437,000,000 JPY
10,437,000,000 JPY
9,852,000,000 JPY
9,852,000,000 JPY
Shares of subsidiaries and associates
0 JPY
0 JPY
Investments in capital
0 JPY
0 JPY
Investments in capital of subsidiaries and associates
JPY
0 JPY
Long-term loans receivable from subsidiaries and associates
4,297,000,000 JPY
4,006,000,000 JPY
Distressed receivables
26,000,000 JPY
1,126,000,000 JPY
Long-term prepaid expenses
781,000,000 JPY
1,040,000,000 JPY
Deferred tax assets
3,480,000,000 JPY
3,537,000,000 JPY
3,627,000,000 JPY
3,624,000,000 JPY
Other
5,000,000 JPY
817,000,000 JPY
7,000,000 JPY
2,177,000,000 JPY
Allowance for doubtful accounts
-1,631,000,000 JPY
-44,000,000 JPY
-2,337,000,000 JPY
-1,146,000,000 JPY
Non-current assets
170,574,000,000 JPY
170,135,000,000 JPY
172,692,000,000 JPY
172,184,000,000 JPY
Assets
505,295,000,000 JPY
501,521,000,000 JPY
502,552,000,000 JPY
-2,743,000,000 JPY
3,774,000,000 JPY
501,521,000,000 JPY
477,714,000,000 JPY
-2,903,000,000 JPY
3,611,000,000 JPY
474,103,000,000 JPY
474,103,000,000 JPY
474,811,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
9,252,000,000 JPY
9,252,000,000 JPY
8,794,000,000 JPY
8,794,000,000 JPY
Other
4,142,000,000 JPY
14,691,000,000 JPY
3,420,000,000 JPY
13,286,000,000 JPY
Current liabilities
51,976,000,000 JPY
52,498,000,000 JPY
54,043,000,000 JPY
54,433,000,000 JPY
Non-current liabilities
Asset retirement obligations
6,255,000,000 JPY
6,255,000,000 JPY
6,047,000,000 JPY
6,047,000,000 JPY
Other
444,000,000 JPY
449,000,000 JPY
Non-current liabilities
9,719,000,000 JPY
10,005,000,000 JPY
9,303,000,000 JPY
9,382,000,000 JPY
Liabilities
66,703,000,000 JPY
61,695,000,000 JPY
62,503,000,000 JPY
-4,199,000,000 JPY
5,007,000,000 JPY
61,695,000,000 JPY
67,930,000,000 JPY
-4,114,000,000 JPY
4,583,000,000 JPY
63,347,000,000 JPY
63,347,000,000 JPY
63,815,000,000 JPY
Net assets
Shareholders' equity
Share capital
17,086,000,000 JPY
17,086,000,000 JPY
17,086,000,000 JPY
17,086,000,000 JPY
Capital surplus
18,645,000,000 JPY
18,645,000,000 JPY
18,641,000,000 JPY
18,641,000,000 JPY
Retained earnings
401,493,000,000 JPY
402,112,000,000 JPY
372,840,000,000 JPY
373,278,000,000 JPY
Treasury shares
-1,409,000,000 JPY
-1,409,000,000 JPY
-1,409,000,000 JPY
-1,409,000,000 JPY
Shareholders' equity
435,815,000,000 JPY
436,434,000,000 JPY
407,158,000,000 JPY
407,595,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,005,000,000 JPY
4,005,000,000 JPY
3,586,000,000 JPY
3,586,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
4,000,000 JPY
11,000,000 JPY
11,000,000 JPY
Valuation and translation adjustments
4,010,000,000 JPY
3,614,000,000 JPY
3,598,000,000 JPY
3,399,000,000 JPY
Net assets
3,614,000,000 JPY
4,005,000,000 JPY
401,493,000,000 JPY
1,005,000,000 JPY
-265,000,000 JPY
17,086,000,000 JPY
17,086,000,000 JPY
39,903,000,000 JPY
7,000,000 JPY
4,010,000,000 JPY
436,434,000,000 JPY
439,825,000,000 JPY
4,005,000,000 JPY
18,645,000,000 JPY
164,000,000 JPY
18,645,000,000 JPY
-1,409,000,000 JPY
4,000,000 JPY
440,048,000,000 JPY
-1,409,000,000 JPY
360,420,000,000 JPY
-130,000,000 JPY
4,000,000 JPY
18,637,000,000 JPY
435,815,000,000 JPY
402,112,000,000 JPY
3,399,000,000 JPY
3,586,000,000 JPY
372,840,000,000 JPY
1,005,000,000 JPY
-196,000,000 JPY
17,086,000,000 JPY
17,086,000,000 JPY
37,249,000,000 JPY
3,598,000,000 JPY
407,595,000,000 JPY
3,586,000,000 JPY
18,641,000,000 JPY
18,641,000,000 JPY
-1,409,000,000 JPY
410,756,000,000 JPY
-1,409,000,000 JPY
410,995,000,000 JPY
334,420,000,000 JPY
-2,000,000 JPY
3,000,000 JPY
164,000,000 JPY
11,000,000 JPY
18,637,000,000 JPY
11,000,000 JPY
407,158,000,000 JPY
373,278,000,000 JPY
-1,411,000,000 JPY
18,637,000,000 JPY
3,912,000,000 JPY
18,637,000,000 JPY
3,912,000,000 JPY
-22,000,000 JPY
380,302,000,000 JPY
318,420,000,000 JPY
17,086,000,000 JPY
380,614,000,000 JPY
3,773,000,000 JPY
-1,411,000,000 JPY
-132,000,000 JPY
17,086,000,000 JPY
18,637,000,000 JPY
345,990,000,000 JPY
1,005,000,000 JPY
346,301,000,000 JPY
26,399,000,000 JPY
3,928,000,000 JPY
JPY
16,000,000 JPY
384,388,000,000 JPY
384,231,000,000 JPY
16,000,000 JPY
164,000,000 JPY
Liabilities and net assets
501,521,000,000 JPY
502,552,000,000 JPY
474,103,000,000 JPY
474,811,000,000 JPY

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