Consolidated Balance Sheet

SUGI HOLDINGS CO.,LTD. - Filing #7578876

Concept As at
2022-11-30
As at
2022-02-28
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
65,656,000,000 JPY
62,831,000,000 JPY
Securities
8,000,000,000 JPY
9,000,000,000 JPY
Accounts receivable - trade
39,084,000,000 JPY
33,577,000,000 JPY
Other
12,266,000,000 JPY
15,455,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
200,941,000,000 JPY
192,434,000,000 JPY
Non-current assets
151,917,000,000 JPY
142,323,000,000 JPY
Investments and other assets
51,195,000,000 JPY
46,344,000,000 JPY
Guarantee deposits
28,246,000,000 JPY
27,491,000,000 JPY
Other
22,976,000,000 JPY
18,880,000,000 JPY
Allowance for doubtful accounts
-27,000,000 JPY
-27,000,000 JPY
Non-current assets
Property, plant and equipment
92,435,000,000 JPY
89,366,000,000 JPY
Other, net
24,034,000,000 JPY
23,721,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
68,400,000,000 JPY
65,645,000,000 JPY
Own-used assets
Other
Intangible assets
Intangible assets
8,286,000,000 JPY
6,612,000,000 JPY
Investments and other assets
Assets
352,859,000,000 JPY
334,758,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
2,275,000,000 JPY
1,586,000,000 JPY
Provisions
Provision for bonuses
3,728,000,000 JPY
1,899,000,000 JPY
Other
34,510,000,000 JPY
28,092,000,000 JPY
Current liabilities
122,737,000,000 JPY
102,565,000,000 JPY
Non-current liabilities
Retirement benefit liability
8,741,000,000 JPY
8,169,000,000 JPY
Other
3,070,000,000 JPY
3,473,000,000 JPY
Non-current liabilities
18,754,000,000 JPY
18,302,000,000 JPY
Asset retirement obligations
6,942,000,000 JPY
6,659,000,000 JPY
Liabilities
141,491,000,000 JPY
120,868,000,000 JPY
Liabilities and net assets
Shareholders' equity
211,167,000,000 JPY
213,194,000,000 JPY
Share capital
15,434,000,000 JPY
15,434,000,000 JPY
Capital surplus
24,632,000,000 JPY
24,632,000,000 JPY
Retained earnings
189,315,000,000 JPY
182,427,000,000 JPY
Treasury shares
-18,215,000,000 JPY
-9,300,000,000 JPY
Valuation and translation adjustments
200,000,000 JPY
695,000,000 JPY
Valuation difference on available-for-sale securities
485,000,000 JPY
1,065,000,000 JPY
Net assets
211,367,000,000 JPY
213,890,000,000 JPY
Liabilities and net assets
352,859,000,000 JPY
334,758,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-285,000,000 JPY
-369,000,000 JPY

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