Semi-Annual Balance Sheet

SUZUYO SHINWART CORPORATION - Filing #7578804

Concept 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
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
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
584,000,000 JPY
1,159,000,000 JPY
1,043,000,000 JPY
505,000,000 JPY
Other
43,000,000 JPY
193,000,000 JPY
199,000,000 JPY
7,000,000 JPY
Allowance for doubtful accounts
JPY
0 JPY
0 JPY
0 JPY
Current assets
2,776,000,000 JPY
3,719,000,000 JPY
3,753,000,000 JPY
3,016,000,000 JPY
Prepaid expenses
64,000,000 JPY
126,000,000 JPY
Non-current assets
Property, plant and equipment
3,799,000,000 JPY
4,236,000,000 JPY
4,404,000,000 JPY
4,030,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
732,000,000 JPY
873,000,000 JPY
Structures
Structures, net
4,000,000 JPY
6,000,000 JPY
Machinery and equipment
Machinery and equipment, net
157,000,000 JPY
192,000,000 JPY
Vehicles
Vehicles, net
JPY
1,000,000 JPY
Tools, furniture and fixtures
1,107,000,000 JPY
1,043,000,000 JPY
Accumulated depreciation
-823,000,000 JPY
-769,000,000 JPY
Tools, furniture and fixtures, net
274,000,000 JPY
283,000,000 JPY
274,000,000 JPY
263,000,000 JPY
Land
2,472,000,000 JPY
2,472,000,000 JPY
2,472,000,000 JPY
2,472,000,000 JPY
Leased assets
971,000,000 JPY
870,000,000 JPY
Accumulated depreciation
-474,000,000 JPY
-413,000,000 JPY
Leased assets, net
157,000,000 JPY
497,000,000 JPY
457,000,000 JPY
207,000,000 JPY
Construction in progress
JPY
JPY
14,000,000 JPY
14,000,000 JPY
Intangible assets
Intangible assets
315,000,000 JPY
442,000,000 JPY
378,000,000 JPY
278,000,000 JPY
Goodwill
JPY
31,000,000 JPY
31,000,000 JPY
31,000,000 JPY
JPY
JPY
Software
283,000,000 JPY
305,000,000 JPY
294,000,000 JPY
267,000,000 JPY
Other
31,000,000 JPY
105,000,000 JPY
84,000,000 JPY
10,000,000 JPY
Investments and other assets
Investment securities
10,000,000 JPY
493,000,000 JPY
595,000,000 JPY
110,000,000 JPY
Shares of subsidiaries and associates
365,000,000 JPY
215,000,000 JPY
Investments and other assets
1,378,000,000 JPY
1,566,000,000 JPY
1,632,000,000 JPY
1,322,000,000 JPY
Long-term loans receivable
4,000,000 JPY
4,000,000 JPY
Long-term prepaid expenses
39,000,000 JPY
44,000,000 JPY
Deferred tax assets
770,000,000 JPY
806,000,000 JPY
780,000,000 JPY
759,000,000 JPY
Other
48,000,000 JPY
285,000,000 JPY
276,000,000 JPY
49,000,000 JPY
Allowance for doubtful accounts
-15,000,000 JPY
-19,000,000 JPY
-19,000,000 JPY
-15,000,000 JPY
Non-current assets
5,494,000,000 JPY
6,245,000,000 JPY
6,415,000,000 JPY
5,631,000,000 JPY
Deferred assets
Deferred assets
JPY
JPY
0 JPY
0 JPY
Bond issuance costs
JPY
JPY
0 JPY
0 JPY
Assets
3,187,000,000 JPY
3,393,000,000 JPY
8,270,000,000 JPY
3,383,000,000 JPY
9,964,000,000 JPY
6,777,000,000 JPY
3,394,000,000 JPY
3,281,000,000 JPY
10,170,000,000 JPY
6,675,000,000 JPY
8,648,000,000 JPY
3,494,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
544,000,000 JPY
654,000,000 JPY
Short-term borrowings
300,000,000 JPY
300,000,000 JPY
950,000,000 JPY
950,000,000 JPY
Lease liabilities
77,000,000 JPY
164,000,000 JPY
163,000,000 JPY
86,000,000 JPY
Income taxes payable
78,000,000 JPY
100,000,000 JPY
83,000,000 JPY
42,000,000 JPY
Other
0 JPY
691,000,000 JPY
620,000,000 JPY
JPY
Current liabilities
2,733,000,000 JPY
3,159,000,000 JPY
4,149,000,000 JPY
3,720,000,000 JPY
Advances received
19,000,000 JPY
18,000,000 JPY
Unearned revenue
119,000,000 JPY
100,000,000 JPY
Accounts payable - other
139,000,000 JPY
147,000,000 JPY
Non-current liabilities
Non-current liabilities
3,525,000,000 JPY
4,012,000,000 JPY
3,425,000,000 JPY
3,061,000,000 JPY
Bonds payable
JPY
JPY
48,000,000 JPY
48,000,000 JPY
Long-term borrowings
1,305,000,000 JPY
1,323,000,000 JPY
762,000,000 JPY
762,000,000 JPY
Lease liabilities
94,000,000 JPY
393,000,000 JPY
342,000,000 JPY
139,000,000 JPY
Asset retirement obligations
12,000,000 JPY
6,000,000 JPY
Other
105,000,000 JPY
96,000,000 JPY
Liabilities
6,259,000,000 JPY
7,172,000,000 JPY
7,575,000,000 JPY
6,782,000,000 JPY
Other liabilities
Provision for retirement benefits
1,880,000,000 JPY
1,872,000,000 JPY
Provision for retirement benefits for directors (and other officers)
13,000,000 JPY
27,000,000 JPY
25,000,000 JPY
12,000,000 JPY
Provision for bonuses
459,000,000 JPY
501,000,000 JPY
486,000,000 JPY
448,000,000 JPY
Deferred tax liabilities for land revaluation
171,000,000 JPY
171,000,000 JPY
171,000,000 JPY
171,000,000 JPY
Other liabilities
Net assets
Share capital
802,000,000 JPY
802,000,000 JPY
802,000,000 JPY
802,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
162,000,000 JPY
162,000,000 JPY
Capital surplus
162,000,000 JPY
162,000,000 JPY
162,000,000 JPY
162,000,000 JPY
Retained earnings
Legal retained earnings
38,000,000 JPY
38,000,000 JPY
Other retained earnings
Retained earnings brought forward
794,000,000 JPY
650,000,000 JPY
Other retained earnings
Retained earnings
836,000,000 JPY
1,586,000,000 JPY
1,385,000,000 JPY
691,000,000 JPY
Treasury shares
-37,000,000 JPY
-37,000,000 JPY
-37,000,000 JPY
-37,000,000 JPY
Shareholders' equity
1,763,000,000 JPY
2,513,000,000 JPY
2,312,000,000 JPY
1,618,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
23,000,000 JPY
35,000,000 JPY
Revaluation reserve for land
248,000,000 JPY
248,000,000 JPY
248,000,000 JPY
248,000,000 JPY
Valuation and translation adjustments
248,000,000 JPY
278,000,000 JPY
282,000,000 JPY
248,000,000 JPY
Net assets
162,000,000 JPY
-37,000,000 JPY
836,000,000 JPY
JPY
248,000,000 JPY
248,000,000 JPY
23,000,000 JPY
162,000,000 JPY
248,000,000 JPY
38,000,000 JPY
2,011,000,000 JPY
1,586,000,000 JPY
794,000,000 JPY
162,000,000 JPY
2,000,000 JPY
-37,000,000 JPY
802,000,000 JPY
2,513,000,000 JPY
278,000,000 JPY
6,000,000 JPY
2,792,000,000 JPY
802,000,000 JPY
1,763,000,000 JPY
802,000,000 JPY
802,000,000 JPY
650,000,000 JPY
248,000,000 JPY
2,312,000,000 JPY
35,000,000 JPY
162,000,000 JPY
-1,000,000 JPY
162,000,000 JPY
-37,000,000 JPY
-37,000,000 JPY
248,000,000 JPY
2,000,000 JPY
2,594,000,000 JPY
162,000,000 JPY
248,000,000 JPY
1,618,000,000 JPY
1,385,000,000 JPY
1,866,000,000 JPY
282,000,000 JPY
JPY
691,000,000 JPY
38,000,000 JPY
2,408,000,000 JPY
239,000,000 JPY
38,000,000 JPY
214,000,000 JPY
802,000,000 JPY
2,168,000,000 JPY
25,000,000 JPY
162,000,000 JPY
-37,000,000 JPY
2,000,000 JPY
0 JPY
214,000,000 JPY
1,241,000,000 JPY
JPY
625,000,000 JPY
-37,000,000 JPY
802,000,000 JPY
583,000,000 JPY
214,000,000 JPY
162,000,000 JPY
162,000,000 JPY
1,552,000,000 JPY
1,766,000,000 JPY
Liabilities and net assets
8,270,000,000 JPY
9,964,000,000 JPY
10,170,000,000 JPY
8,648,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.