Balance Sheet

SHOFU INC. - Filing #7593242

Concept As at
2022-06-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,367,000,000 JPY
9,064,000,000 JPY
Merchandise and finished goods
5,369,000,000 JPY
5,303,000,000 JPY
Work in process
1,276,000,000 JPY
1,126,000,000 JPY
Raw materials and supplies
1,192,000,000 JPY
1,125,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-6,000,000 JPY
Other
540,000,000 JPY
555,000,000 JPY
Current assets
21,342,000,000 JPY
20,462,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
8,971,000,000 JPY
8,429,000,000 JPY
Other, net
4,993,000,000 JPY
4,522,000,000 JPY
Other
12,393,000,000 JPY
11,742,000,000 JPY
Accumulated depreciation
-7,399,000,000 JPY
-7,219,000,000 JPY
Own-used assets
Intangible assets
Intangible assets
449,000,000 JPY
427,000,000 JPY
Investments and other assets
Investment securities
9,384,000,000 JPY
9,626,000,000 JPY
Investments and other assets
11,301,000,000 JPY
11,390,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-7,000,000 JPY
Other
704,000,000 JPY
550,000,000 JPY
Non-current assets
20,722,000,000 JPY
20,247,000,000 JPY
Other assets
Other assets
Assets
42,065,000,000 JPY
40,709,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
1,095,000,000 JPY
1,153,000,000 JPY
Non-current liabilities
3,321,000,000 JPY
3,332,000,000 JPY
Other
1,983,000,000 JPY
1,943,000,000 JPY
Current liabilities
4,538,000,000 JPY
4,437,000,000 JPY
Accounts payable - trade
882,000,000 JPY
928,000,000 JPY
Income taxes payable
684,000,000 JPY
656,000,000 JPY
Other
2,634,000,000 JPY
2,476,000,000 JPY
Current liabilities
Current portion of long-term borrowings
325,000,000 JPY
325,000,000 JPY
Provision for bonuses for directors (and other officers)
12,000,000 JPY
50,000,000 JPY
Liabilities
7,860,000,000 JPY
7,769,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
28,677,000,000 JPY
27,978,000,000 JPY
Share capital
5,968,000,000 JPY
5,968,000,000 JPY
Capital surplus
6,122,000,000 JPY
6,123,000,000 JPY
Retained earnings
16,683,000,000 JPY
16,001,000,000 JPY
Treasury shares
-97,000,000 JPY
-115,000,000 JPY
Valuation and translation adjustments
5,370,000,000 JPY
4,781,000,000 JPY
Valuation difference on available-for-sale securities
3,356,000,000 JPY
3,426,000,000 JPY
Share acquisition rights
99,000,000 JPY
116,000,000 JPY
Net assets
34,204,000,000 JPY
32,940,000,000 JPY
Liabilities and net assets
42,065,000,000 JPY
40,709,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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