Semi-Annual Consolidated Balance Sheet

shinobu foods products co., ltd - Filing #7709268

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,484,000,000 JPY
4,360,000,000 JPY
1,269,000,000 JPY
1,392,000,000 JPY
Other
178,000,000 JPY
180,000,000 JPY
173,000,000 JPY
172,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Current assets
9,923,000,000 JPY
9,798,000,000 JPY
6,596,000,000 JPY
6,723,000,000 JPY
Non-current assets
Property, plant and equipment
17,167,000,000 JPY
17,167,000,000 JPY
13,802,000,000 JPY
13,802,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
3,030,000,000 JPY
3,077,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,690,000,000 JPY
2,782,000,000 JPY
Land
7,348,000,000 JPY
7,348,000,000 JPY
7,333,000,000 JPY
7,333,000,000 JPY
Construction in progress
3,822,000,000 JPY
3,822,000,000 JPY
307,000,000 JPY
307,000,000 JPY
Accumulated depreciation
-13,571,000,000 JPY
-12,733,000,000 JPY
Intangible assets
Intangible assets
70,000,000 JPY
70,000,000 JPY
96,000,000 JPY
96,000,000 JPY
Investments and other assets
688,000,000 JPY
629,000,000 JPY
586,000,000 JPY
642,000,000 JPY
Investments and other assets
Investment securities
143,000,000 JPY
142,000,000 JPY
128,000,000 JPY
129,000,000 JPY
Other
345,000,000 JPY
273,000,000 JPY
260,000,000 JPY
333,000,000 JPY
Allowance for doubtful accounts
-12,000,000 JPY
-12,000,000 JPY
-12,000,000 JPY
-12,000,000 JPY
Non-current assets
17,926,000,000 JPY
17,867,000,000 JPY
14,485,000,000 JPY
14,541,000,000 JPY
Assets
27,850,000,000 JPY
27,666,000,000 JPY
21,082,000,000 JPY
21,264,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
285,000,000 JPY
284,000,000 JPY
242,000,000 JPY
243,000,000 JPY
Other
639,000,000 JPY
788,000,000 JPY
666,000,000 JPY
516,000,000 JPY
Current liabilities
8,353,000,000 JPY
8,502,000,000 JPY
7,294,000,000 JPY
7,146,000,000 JPY
Non-current liabilities
Long-term borrowings
7,235,000,000 JPY
7,235,000,000 JPY
2,310,000,000 JPY
2,310,000,000 JPY
Retirement benefit liability
171,000,000 JPY
190,000,000 JPY
Other
137,000,000 JPY
137,000,000 JPY
88,000,000 JPY
88,000,000 JPY
Non-current liabilities
7,543,000,000 JPY
7,538,000,000 JPY
2,592,000,000 JPY
2,589,000,000 JPY
Liabilities
15,897,000,000 JPY
16,041,000,000 JPY
9,886,000,000 JPY
9,736,000,000 JPY
Provision for bonuses
294,000,000 JPY
294,000,000 JPY
264,000,000 JPY
264,000,000 JPY
Net assets
Share capital
4,693,000,000 JPY
4,693,000,000 JPY
4,693,000,000 JPY
4,693,000,000 JPY
Shareholders' equity
Capital surplus
3,254,000,000 JPY
3,254,000,000 JPY
3,253,000,000 JPY
3,253,000,000 JPY
Retained earnings
4,701,000,000 JPY
4,399,000,000 JPY
3,840,000,000 JPY
4,140,000,000 JPY
Treasury shares
-893,000,000 JPY
-893,000,000 JPY
-694,000,000 JPY
-694,000,000 JPY
Shareholders' equity
11,755,000,000 JPY
11,453,000,000 JPY
11,092,000,000 JPY
11,393,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
56,000,000 JPY
55,000,000 JPY
47,000,000 JPY
48,000,000 JPY
Remeasurements of defined benefit plans
-3,000,000 JPY
1,000,000 JPY
Valuation and translation adjustments
53,000,000 JPY
55,000,000 JPY
47,000,000 JPY
49,000,000 JPY
Share acquisition rights
115,000,000 JPY
115,000,000 JPY
55,000,000 JPY
55,000,000 JPY
Non-controlling interests
28,000,000 JPY
29,000,000 JPY
Net assets
11,952,000,000 JPY
10,000,000 JPY
57,000,000 JPY
2,080,000,000 JPY
55,000,000 JPY
4,693,000,000 JPY
115,000,000 JPY
4,693,000,000 JPY
115,000,000 JPY
11,755,000,000 JPY
56,000,000 JPY
4,331,000,000 JPY
3,254,000,000 JPY
11,453,000,000 JPY
-893,000,000 JPY
1,173,000,000 JPY
3,254,000,000 JPY
-893,000,000 JPY
4,399,000,000 JPY
-3,000,000 JPY
55,000,000 JPY
11,625,000,000 JPY
4,701,000,000 JPY
53,000,000 JPY
28,000,000 JPY
47,000,000 JPY
29,000,000 JPY
47,000,000 JPY
55,000,000 JPY
49,000,000 JPY
3,840,000,000 JPY
-694,000,000 JPY
11,196,000,000 JPY
4,693,000,000 JPY
1,173,000,000 JPY
11,393,000,000 JPY
48,000,000 JPY
3,253,000,000 JPY
17,000,000 JPY
55,000,000 JPY
3,253,000,000 JPY
11,092,000,000 JPY
-694,000,000 JPY
11,528,000,000 JPY
1,000,000 JPY
4,693,000,000 JPY
3,782,000,000 JPY
4,140,000,000 JPY
2,079,000,000 JPY
39,000,000 JPY
40,000,000 JPY
3,247,000,000 JPY
11,125,000,000 JPY
-613,000,000 JPY
10,811,000,000 JPY
-613,000,000 JPY
34,000,000 JPY
112,000,000 JPY
3,337,000,000 JPY
112,000,000 JPY
18,000,000 JPY
4,693,000,000 JPY
4,693,000,000 JPY
3,271,000,000 JPY
2,073,000,000 JPY
34,000,000 JPY
25,000,000 JPY
-16,000,000 JPY
30,000,000 JPY
10,964,000,000 JPY
1,173,000,000 JPY
35,000,000 JPY
10,664,000,000 JPY
3,637,000,000 JPY
3,247,000,000 JPY
Liabilities and net assets
27,850,000,000 JPY
27,666,000,000 JPY
21,082,000,000 JPY
21,264,000,000 JPY

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