Consolidated Balance Sheet

Sanoyas Holdings Corporation - Filing #7604620

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
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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
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
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2022-03-31
As at
2022-03-31
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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
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
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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
2021-03-31
As at
2021-03-31
As at
2021-03-31
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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
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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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,427,000,000 JPY
3,436,000,000 JPY
5,612,000,000 JPY
113,000,000 JPY
Notes and accounts receivable - trade
JPY
4,155,000,000 JPY
Notes receivable - trade
966,000,000 JPY
JPY
Accounts receivable - trade
JPY
3,554,000,000 JPY
JPY
16,000,000 JPY
Accounts receivable - other
657,000,000 JPY
1,156,000,000 JPY
Short-term loans receivable
992,000,000 JPY
1,413,000,000 JPY
Contract assets
534,000,000 JPY
JPY
Merchandise and finished goods
189,000,000 JPY
162,000,000 JPY
Prepaid expenses
24,000,000 JPY
45,000,000 JPY
Work in process
938,000,000 JPY
1,108,000,000 JPY
Raw materials and supplies
6,000,000 JPY
827,000,000 JPY
685,000,000 JPY
1,000,000 JPY
Other
3,000,000 JPY
497,000,000 JPY
1,364,000,000 JPY
38,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-9,000,000 JPY
Current assets
3,113,000,000 JPY
11,508,000,000 JPY
13,638,000,000 JPY
2,785,000,000 JPY
Non-current assets
15,508,000,000 JPY
13,919,000,000 JPY
12,762,000,000 JPY
15,175,000,000 JPY
Investments and other assets
15,508,000,000 JPY
5,044,000,000 JPY
4,451,000,000 JPY
15,175,000,000 JPY
Investment securities
3,157,000,000 JPY
4,384,000,000 JPY
3,728,000,000 JPY
2,357,000,000 JPY
Long-term loans receivable
JPY
300,000,000 JPY
Deferred tax assets
166,000,000 JPY
86,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-9,000,000 JPY
Other
74,000,000 JPY
208,000,000 JPY
339,000,000 JPY
200,000,000 JPY
Non-current assets
Property, plant and equipment
0 JPY
7,793,000,000 JPY
7,372,000,000 JPY
0 JPY
Buildings, net
0 JPY
0 JPY
Land
2,873,000,000 JPY
2,873,000,000 JPY
Construction in progress
219,000,000 JPY
244,000,000 JPY
Property, plant and equipment
Buildings and structures
5,961,000,000 JPY
5,739,000,000 JPY
Accumulated depreciation
-3,160,000,000 JPY
-3,214,000,000 JPY
Buildings and structures, net
2,800,000,000 JPY
2,524,000,000 JPY
Own-used assets
Intangible assets
Goodwill
711,000,000 JPY
806,000,000 JPY
Leasehold interests in land
0 JPY
0 JPY
Other
17,000,000 JPY
17,000,000 JPY
Other intangible assets
Telephone subscription right
0 JPY
0 JPY
Intangible assets
0 JPY
1,081,000,000 JPY
938,000,000 JPY
0 JPY
Software
0 JPY
353,000,000 JPY
114,000,000 JPY
0 JPY
Investments and other assets
Retirement benefit asset
293,000,000 JPY
306,000,000 JPY
Assets
20,624,000,000 JPY
4,804,000,000 JPY
18,621,000,000 JPY
25,428,000,000 JPY
11,601,000,000 JPY
7,383,000,000 JPY
1,639,000,000 JPY
26,401,000,000 JPY
17,960,000,000 JPY
3,702,000,000 JPY
22,699,000,000 JPY
11,752,000,000 JPY
8,312,000,000 JPY
JPY
2,634,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
5,297,000,000 JPY
950,000,000 JPY
1,800,000,000 JPY
3,700,000,000 JPY
Notes and accounts payable - trade
3,003,000,000 JPY
3,368,000,000 JPY
Income taxes payable
153,000,000 JPY
289,000,000 JPY
69,000,000 JPY
10,000,000 JPY
Lease liabilities
302,000,000 JPY
251,000,000 JPY
Accounts payable - other
120,000,000 JPY
317,000,000 JPY
Current portion of long-term borrowings
1,896,000,000 JPY
2,007,000,000 JPY
2,890,000,000 JPY
2,648,000,000 JPY
Accrued expenses
3,000,000 JPY
4,000,000 JPY
Provisions
Provision for bonuses
24,000,000 JPY
364,000,000 JPY
333,000,000 JPY
25,000,000 JPY
Asset retirement obligations
273,000,000 JPY
JPY
Other
18,000,000 JPY
813,000,000 JPY
683,000,000 JPY
147,000,000 JPY
Current liabilities
7,513,000,000 JPY
8,573,000,000 JPY
10,157,000,000 JPY
6,853,000,000 JPY
Advances received
JPY
661,000,000 JPY
Non-current liabilities
Long-term borrowings
4,027,000,000 JPY
4,878,000,000 JPY
4,009,000,000 JPY
2,943,000,000 JPY
Deferred tax liabilities
662,000,000 JPY
1,232,000,000 JPY
1,618,000,000 JPY
462,000,000 JPY
Retirement benefit liability
1,773,000,000 JPY
1,709,000,000 JPY
Lease liabilities
784,000,000 JPY
1,093,000,000 JPY
Other
2,000,000 JPY
5,000,000 JPY
8,000,000 JPY
757,000,000 JPY
Non-current liabilities
5,010,000,000 JPY
8,983,000,000 JPY
9,145,000,000 JPY
4,487,000,000 JPY
Asset retirement obligations
5,000,000 JPY
309,000,000 JPY
704,000,000 JPY
8,000,000 JPY
Liabilities
12,524,000,000 JPY
17,557,000,000 JPY
19,302,000,000 JPY
11,341,000,000 JPY
Liabilities and net assets
Shareholders' equity
4,512,000,000 JPY
5,818,000,000 JPY
5,496,000,000 JPY
5,503,000,000 JPY
Share capital
2,581,000,000 JPY
2,581,000,000 JPY
2,563,000,000 JPY
2,563,000,000 JPY
Capital surplus
1,675,000,000 JPY
JPY
263,000,000 JPY
5,280,000,000 JPY
Retained earnings
264,000,000 JPY
3,246,000,000 JPY
2,679,000,000 JPY
-2,331,000,000 JPY
Treasury shares
-8,000,000 JPY
-9,000,000 JPY
-9,000,000 JPY
-8,000,000 JPY
Valuation and translation adjustments
1,497,000,000 JPY
1,965,000,000 JPY
1,512,000,000 JPY
1,026,000,000 JPY
Valuation difference on available-for-sale securities
1,497,000,000 JPY
1,925,000,000 JPY
1,566,000,000 JPY
1,026,000,000 JPY
Deferred gains or losses on hedges
12,000,000 JPY
JPY
Foreign currency translation adjustment
39,000,000 JPY
-5,000,000 JPY
Share acquisition rights
86,000,000 JPY
86,000,000 JPY
89,000,000 JPY
89,000,000 JPY
Net assets
1,154,000,000 JPY
-8,000,000 JPY
264,000,000 JPY
1,497,000,000 JPY
1,497,000,000 JPY
1,925,000,000 JPY
JPY
6,096,000,000 JPY
3,246,000,000 JPY
264,000,000 JPY
1,675,000,000 JPY
-9,000,000 JPY
521,000,000 JPY
2,581,000,000 JPY
5,818,000,000 JPY
1,965,000,000 JPY
12,000,000 JPY
39,000,000 JPY
86,000,000 JPY
86,000,000 JPY
-11,000,000 JPY
7,871,000,000 JPY
2,581,000,000 JPY
4,512,000,000 JPY
89,000,000 JPY
2,563,000,000 JPY
2,563,000,000 JPY
89,000,000 JPY
-2,331,000,000 JPY
4,144,000,000 JPY
1,026,000,000 JPY
5,496,000,000 JPY
1,566,000,000 JPY
263,000,000 JPY
-48,000,000 JPY
5,280,000,000 JPY
-9,000,000 JPY
JPY
-8,000,000 JPY
7,098,000,000 JPY
1,135,000,000 JPY
5,503,000,000 JPY
2,679,000,000 JPY
6,619,000,000 JPY
1,512,000,000 JPY
1,026,000,000 JPY
-5,000,000 JPY
-2,331,000,000 JPY
89,000,000 JPY
89,000,000 JPY
11,660,000,000 JPY
2,264,000,000 JPY
-286,000,000 JPY
2,542,000,000 JPY
9,306,000,000 JPY
2,708,000,000 JPY
405,000,000 JPY
-5,000,000 JPY
11,000,000 JPY
-169,000,000 JPY
6,364,000,000 JPY
JPY
-313,000,000 JPY
-4,000,000 JPY
2,542,000,000 JPY
-313,000,000 JPY
4,621,000,000 JPY
JPY
1,114,000,000 JPY
5,735,000,000 JPY
7,959,000,000 JPY
8,048,000,000 JPY
Liabilities and net assets
18,621,000,000 JPY
25,428,000,000 JPY
26,401,000,000 JPY
17,960,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-11,000,000 JPY
-48,000,000 JPY

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