Semi-Annual Balance Sheet

SHOEI CO., LTD. - Filing #7579837

Concept As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,713,935,000 JPY
13,887,217,000 JPY
7,863,324,000 JPY
11,426,062,000 JPY
Other
985,015,000 JPY
1,510,113,000 JPY
731,601,000 JPY
1,353,487,000 JPY
Allowance for doubtful accounts
-2,902,000 JPY
-2,623,000 JPY
Current assets
18,122,183,000 JPY
23,533,416,000 JPY
14,338,372,000 JPY
18,854,243,000 JPY
Accounts receivable - other
365,418,000 JPY
348,737,000 JPY
Prepaid expenses
226,606,000 JPY
176,358,000 JPY
Non-current assets
Property, plant and equipment
4,273,221,000 JPY
4,694,355,000 JPY
3,475,643,000 JPY
3,874,629,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,586,636,000 JPY
1,311,829,000 JPY
Structures
Structures, net
255,144,000 JPY
162,123,000 JPY
Machinery and equipment
Machinery and equipment, net
1,297,284,000 JPY
1,202,028,000 JPY
Vehicles
Vehicles, net
7,354,000 JPY
8,782,000 JPY
Tools, furniture and fixtures
5,145,629,000 JPY
4,883,954,000 JPY
Accumulated depreciation
-4,774,059,000 JPY
-4,608,737,000 JPY
Tools, furniture and fixtures, net
328,895,000 JPY
371,570,000 JPY
233,552,000 JPY
275,217,000 JPY
Land
235,118,000 JPY
235,118,000 JPY
215,959,000 JPY
215,959,000 JPY
Leased assets
45,716,000 JPY
83,121,000 JPY
62,341,000 JPY
83,121,000 JPY
Accumulated depreciation
-37,404,000 JPY
-20,780,000 JPY
Leased assets, net
45,716,000 JPY
62,341,000 JPY
Construction in progress
517,070,000 JPY
520,152,000 JPY
279,025,000 JPY
279,025,000 JPY
Intangible assets
Intangible assets
118,110,000 JPY
135,738,000 JPY
97,740,000 JPY
116,126,000 JPY
Software
100,163,000 JPY
90,816,000 JPY
Other
17,946,000 JPY
6,924,000 JPY
Investments and other assets
Shares of subsidiaries and associates
21,108,000 JPY
21,108,000 JPY
Investments and other assets
1,211,884,000 JPY
1,065,119,000 JPY
1,174,974,000 JPY
933,197,000 JPY
Investments in capital of subsidiaries and associates
330,145,000 JPY
330,145,000 JPY
Deferred tax assets
388,500,000 JPY
598,886,000 JPY
347,901,000 JPY
520,300,000 JPY
Other
472,130,000 JPY
466,233,000 JPY
475,819,000 JPY
412,896,000 JPY
Non-current assets
5,603,217,000 JPY
5,895,213,000 JPY
4,748,358,000 JPY
4,923,953,000 JPY
Assets
23,725,400,000 JPY
29,428,630,000 JPY
19,086,730,000 JPY
23,778,196,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
1,092,131,000 JPY
1,344,571,000 JPY
1,062,294,000 JPY
728,056,000 JPY
Lease liabilities
19,540,000 JPY
70,123,000 JPY
17,725,000 JPY
66,379,000 JPY
Income taxes payable
1,506,824,000 JPY
1,587,544,000 JPY
1,006,138,000 JPY
1,098,818,000 JPY
Other
202,272,000 JPY
1,650,731,000 JPY
34,410,000 JPY
1,291,700,000 JPY
Current liabilities
4,732,187,000 JPY
5,417,662,000 JPY
3,924,742,000 JPY
3,906,495,000 JPY
Advances received
959,729,000 JPY
959,729,000 JPY
934,402,000 JPY
934,402,000 JPY
Accounts payable - other
536,992,000 JPY
459,691,000 JPY
522,652,000 JPY
450,039,000 JPY
Non-current liabilities
Non-current liabilities
535,607,000 JPY
1,115,579,000 JPY
686,512,000 JPY
1,342,892,000 JPY
Lease liabilities
26,054,000 JPY
346,279,000 JPY
41,706,000 JPY
339,022,000 JPY
Asset retirement obligations
41,529,000 JPY
41,529,000 JPY
41,455,000 JPY
41,455,000 JPY
Other
47,345,000 JPY
48,141,000 JPY
128,674,000 JPY
128,674,000 JPY
Liabilities
5,267,794,000 JPY
6,533,242,000 JPY
4,611,255,000 JPY
5,249,387,000 JPY
Other liabilities
Provision for retirement benefits
420,678,000 JPY
474,676,000 JPY
Provision for bonuses
305,000,000 JPY
305,000,000 JPY
271,500,000 JPY
271,500,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
1,421,929,000 JPY
1,421,929,000 JPY
1,421,929,000 JPY
1,421,929,000 JPY
Capital surplus
Legal capital surplus
418,773,000 JPY
418,773,000 JPY
Capital surplus
418,773,000 JPY
418,773,000 JPY
418,773,000 JPY
418,773,000 JPY
Retained earnings
Legal retained earnings
29,500,000 JPY
29,500,000 JPY
Other retained earnings
Retained earnings brought forward
16,707,433,000 JPY
12,792,474,000 JPY
Other retained earnings
Retained earnings
16,736,933,000 JPY
21,103,439,000 JPY
12,821,974,000 JPY
17,290,836,000 JPY
Treasury shares
-120,030,000 JPY
-120,030,000 JPY
-187,202,000 JPY
-187,202,000 JPY
Shareholders' equity
18,457,605,000 JPY
22,824,112,000 JPY
14,475,475,000 JPY
18,944,337,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
53,272,000 JPY
-433,531,000 JPY
Net assets
16,736,933,000 JPY
18,003,000 JPY
1,421,929,000 JPY
18,457,605,000 JPY
418,773,000 JPY
18,457,605,000 JPY
22,895,387,000 JPY
-120,030,000 JPY
1,421,929,000 JPY
53,272,000 JPY
201,039,000 JPY
-120,030,000 JPY
21,103,439,000 JPY
-147,766,000 JPY
22,824,112,000 JPY
16,707,433,000 JPY
418,773,000 JPY
29,500,000 JPY
JPY
418,773,000 JPY
JPY
-433,531,000 JPY
14,475,475,000 JPY
-210,606,000 JPY
418,773,000 JPY
29,500,000 JPY
418,773,000 JPY
14,475,475,000 JPY
-222,924,000 JPY
1,421,929,000 JPY
18,944,337,000 JPY
418,773,000 JPY
-187,202,000 JPY
18,528,809,000 JPY
18,003,000 JPY
17,290,836,000 JPY
12,821,974,000 JPY
-187,202,000 JPY
1,421,929,000 JPY
12,792,474,000 JPY
9,687,209,000 JPY
11,473,333,000 JPY
-165,260,000 JPY
391,621,000 JPY
15,631,057,000 JPY
14,575,019,000 JPY
9,657,709,000 JPY
391,621,000 JPY
29,500,000 JPY
JPY
-276,000 JPY
1,394,778,000 JPY
JPY
1,394,778,000 JPY
16,361,142,000 JPY
-730,084,000 JPY
11,473,333,000 JPY
-564,824,000 JPY
391,621,000 JPY
-276,000 JPY
Liabilities and net assets
23,725,400,000 JPY
29,428,630,000 JPY
19,086,730,000 JPY
23,778,196,000 JPY

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