Consolidated Balance Sheet

Sanoh Industrial Co.,Ltd. - Filing #7604283

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,559,000,000 JPY
13,404,000,000 JPY
14,418,000,000 JPY
4,201,000,000 JPY
Notes and accounts receivable - trade
JPY
17,350,000,000 JPY
Notes receivable - trade
5,000,000 JPY
8,000,000 JPY
Accounts receivable - other
294,000,000 JPY
155,000,000 JPY
Short-term loans receivable
1,958,000,000 JPY
3,000,000 JPY
Accounts receivable - trade
JPY
11,304,000,000 JPY
Prepaid expenses
156,000,000 JPY
160,000,000 JPY
Work in process
1,508,000,000 JPY
5,051,000,000 JPY
4,028,000,000 JPY
1,439,000,000 JPY
Raw materials and supplies
635,000,000 JPY
11,954,000,000 JPY
9,443,000,000 JPY
446,000,000 JPY
Other
107,000,000 JPY
1,867,000,000 JPY
1,720,000,000 JPY
60,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-9,000,000 JPY
Current assets
20,333,000,000 JPY
53,485,000,000 JPY
50,735,000,000 JPY
19,467,000,000 JPY
Non-current assets
42,240,000,000 JPY
42,952,000,000 JPY
36,125,000,000 JPY
37,631,000,000 JPY
Investments and other assets
32,357,000,000 JPY
12,496,000,000 JPY
7,232,000,000 JPY
28,421,000,000 JPY
Investment securities
10,633,000,000 JPY
10,671,000,000 JPY
5,690,000,000 JPY
5,653,000,000 JPY
Long-term loans receivable
4,945,000,000 JPY
JPY
1,000,000 JPY
5,577,000,000 JPY
Guarantee deposits
47,000,000 JPY
50,000,000 JPY
Deferred tax assets
JPY
1,181,000,000 JPY
919,000,000 JPY
516,000,000 JPY
Other
811,000,000 JPY
545,000,000 JPY
539,000,000 JPY
1,161,000,000 JPY
Allowance for doubtful accounts
-4,531,000,000 JPY
-5,802,000,000 JPY
Non-current assets
Property, plant and equipment
9,668,000,000 JPY
30,047,000,000 JPY
28,629,000,000 JPY
9,091,000,000 JPY
Buildings, net
2,152,000,000 JPY
2,164,000,000 JPY
Land
1,281,000,000 JPY
2,595,000,000 JPY
2,566,000,000 JPY
1,281,000,000 JPY
Leased assets, net
17,000,000 JPY
18,000,000 JPY
Construction in progress
1,500,000,000 JPY
3,408,000,000 JPY
2,493,000,000 JPY
876,000,000 JPY
Property, plant and equipment
Buildings and structures
18,204,000,000 JPY
17,408,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
74,968,000,000 JPY
71,192,000,000 JPY
Leased assets
2,125,000,000 JPY
2,045,000,000 JPY
Vehicles
Vehicles, net
37,000,000 JPY
9,000,000 JPY
Accumulated depreciation
-74,529,000,000 JPY
-69,929,000,000 JPY
Accumulated impairment
-9,479,000,000 JPY
-9,435,000,000 JPY
Intangible assets
Leased assets
JPY
52,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Other intangible assets
Other
174,000,000 JPY
356,000,000 JPY
261,000,000 JPY
99,000,000 JPY
Intangible assets
216,000,000 JPY
408,000,000 JPY
263,000,000 JPY
119,000,000 JPY
Software
42,000,000 JPY
18,000,000 JPY
Investments and other assets
Retirement benefit asset
99,000,000 JPY
83,000,000 JPY
Assets
13,939,000,000 JPY
45,929,000,000 JPY
22,235,000,000 JPY
15,031,000,000 JPY
12,219,000,000 JPY
-12,917,000,000 JPY
62,573,000,000 JPY
96,437,000,000 JPY
109,354,000,000 JPY
13,249,000,000 JPY
41,391,000,000 JPY
18,889,000,000 JPY
13,268,000,000 JPY
12,158,000,000 JPY
86,860,000,000 JPY
98,954,000,000 JPY
57,098,000,000 JPY
-12,094,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
8,685,000,000 JPY
7,619,000,000 JPY
Short-term borrowings
6,440,000,000 JPY
16,760,000,000 JPY
13,035,000,000 JPY
6,482,000,000 JPY
Deposits received
80,000,000 JPY
21,000,000 JPY
Income taxes payable
162,000,000 JPY
476,000,000 JPY
706,000,000 JPY
278,000,000 JPY
Accounts payable - other
853,000,000 JPY
1,652,000,000 JPY
2,659,000,000 JPY
1,168,000,000 JPY
Lease liabilities
6,000,000 JPY
299,000,000 JPY
274,000,000 JPY
14,000,000 JPY
Provision for product warranties
59,000,000 JPY
127,000,000 JPY
830,000,000 JPY
88,000,000 JPY
Provisions
Provision for bonuses
782,000,000 JPY
1,151,000,000 JPY
1,127,000,000 JPY
714,000,000 JPY
Accrued expenses
327,000,000 JPY
428,000,000 JPY
Other
31,000,000 JPY
3,133,000,000 JPY
2,810,000,000 JPY
34,000,000 JPY
Current liabilities
16,138,000,000 JPY
36,863,000,000 JPY
33,929,000,000 JPY
16,960,000,000 JPY
Provision for bonuses for directors (and other officers)
22,000,000 JPY
30,000,000 JPY
Non-current liabilities
Long-term borrowings
10,831,000,000 JPY
10,945,000,000 JPY
11,841,000,000 JPY
11,370,000,000 JPY
Deferred tax liabilities
981,000,000 JPY
1,928,000,000 JPY
259,000,000 JPY
JPY
Retirement benefit liability
3,903,000,000 JPY
4,118,000,000 JPY
Lease liabilities
15,000,000 JPY
673,000,000 JPY
867,000,000 JPY
12,000,000 JPY
Provision for retirement benefits for directors (and other officers)
156,000,000 JPY
164,000,000 JPY
164,000,000 JPY
156,000,000 JPY
Non-current liabilities
14,703,000,000 JPY
17,891,000,000 JPY
17,452,000,000 JPY
14,584,000,000 JPY
Other
278,000,000 JPY
204,000,000 JPY
Liabilities
30,841,000,000 JPY
54,754,000,000 JPY
51,381,000,000 JPY
31,544,000,000 JPY
Liabilities and net assets
Shareholders' equity
25,887,000,000 JPY
35,582,000,000 JPY
35,461,000,000 JPY
23,199,000,000 JPY
Share capital
3,481,000,000 JPY
3,481,000,000 JPY
3,481,000,000 JPY
3,481,000,000 JPY
Capital surplus
2,998,000,000 JPY
2,365,000,000 JPY
2,365,000,000 JPY
2,998,000,000 JPY
Retained earnings
20,054,000,000 JPY
30,382,000,000 JPY
30,265,000,000 JPY
17,370,000,000 JPY
Treasury shares
-646,000,000 JPY
-646,000,000 JPY
-650,000,000 JPY
-650,000,000 JPY
Valuation and translation adjustments
5,845,000,000 JPY
3,061,000,000 JPY
-2,745,000,000 JPY
2,355,000,000 JPY
Valuation difference on available-for-sale securities
5,845,000,000 JPY
5,845,000,000 JPY
2,355,000,000 JPY
2,355,000,000 JPY
Foreign currency translation adjustment
-2,530,000,000 JPY
-4,597,000,000 JPY
Non-controlling interests
3,039,000,000 JPY
2,762,000,000 JPY
Net assets
2,969,000,000 JPY
-646,000,000 JPY
30,000,000 JPY
20,054,000,000 JPY
5,845,000,000 JPY
5,845,000,000 JPY
5,845,000,000 JPY
2,365,000,000 JPY
760,000,000 JPY
31,732,000,000 JPY
30,382,000,000 JPY
6,712,000,000 JPY
2,998,000,000 JPY
12,451,000,000 JPY
-646,000,000 JPY
28,000,000 JPY
3,481,000,000 JPY
35,582,000,000 JPY
3,061,000,000 JPY
-2,530,000,000 JPY
-254,000,000 JPY
100,000,000 JPY
41,682,000,000 JPY
3,039,000,000 JPY
3,481,000,000 JPY
25,887,000,000 JPY
3,481,000,000 JPY
3,481,000,000 JPY
4,028,000,000 JPY
28,000,000 JPY
2,355,000,000 JPY
35,461,000,000 JPY
2,355,000,000 JPY
2,365,000,000 JPY
-503,000,000 JPY
100,000,000 JPY
2,998,000,000 JPY
-650,000,000 JPY
30,000,000 JPY
-650,000,000 JPY
12,451,000,000 JPY
35,478,000,000 JPY
2,762,000,000 JPY
2,969,000,000 JPY
23,199,000,000 JPY
30,265,000,000 JPY
25,554,000,000 JPY
-2,745,000,000 JPY
2,355,000,000 JPY
-4,597,000,000 JPY
17,370,000,000 JPY
760,000,000 JPY
100,000,000 JPY
33,972,000,000 JPY
-2,164,000,000 JPY
30,000,000 JPY
760,000,000 JPY
-3,331,000,000 JPY
3,481,000,000 JPY
32,458,000,000 JPY
1,671,000,000 JPY
2,365,000,000 JPY
-477,000,000 JPY
13,351,000,000 JPY
-504,000,000 JPY
27,090,000,000 JPY
3,678,000,000 JPY
1,671,000,000 JPY
14,062,000,000 JPY
-477,000,000 JPY
3,481,000,000 JPY
-180,000,000 JPY
28,000,000 JPY
1,671,000,000 JPY
2,969,000,000 JPY
2,998,000,000 JPY
20,063,000,000 JPY
21,734,000,000 JPY
Liabilities and net assets
62,573,000,000 JPY
96,437,000,000 JPY
86,860,000,000 JPY
57,098,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-254,000,000 JPY
-503,000,000 JPY

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