Semi-Annual Consolidated Balance Sheet

Shinsho Corporation - Filing #7710204

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
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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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
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,553,000,000 JPY
820,000,000 JPY
11,368,000,000 JPY
19,023,000,000 JPY
Other
5,156,000,000 JPY
10,299,000,000 JPY
6,264,000,000 JPY
3,776,000,000 JPY
Allowance for doubtful accounts
-129,000,000 JPY
-60,000,000 JPY
-13,000,000 JPY
-105,000,000 JPY
Current assets
265,373,000,000 JPY
181,571,000,000 JPY
170,820,000,000 JPY
239,304,000,000 JPY
Non-current assets
Property, plant and equipment
8,758,000,000 JPY
940,000,000 JPY
895,000,000 JPY
8,943,000,000 JPY
Property, plant and equipment
Buildings and structures
7,681,000,000 JPY
7,347,000,000 JPY
Accumulated depreciation
-4,766,000,000 JPY
-4,147,000,000 JPY
Buildings and structures, net
2,914,000,000 JPY
3,200,000,000 JPY
Machinery, equipment and vehicles
8,312,000,000 JPY
8,194,000,000 JPY
Accumulated depreciation
-5,226,000,000 JPY
-4,845,000,000 JPY
Machinery, equipment and vehicles, net
3,086,000,000 JPY
3,349,000,000 JPY
Land
1,690,000,000 JPY
494,000,000 JPY
494,000,000 JPY
1,750,000,000 JPY
Construction in progress
555,000,000 JPY
9,000,000 JPY
JPY
150,000,000 JPY
Other
1,455,000,000 JPY
1,409,000,000 JPY
Accumulated depreciation
-944,000,000 JPY
-916,000,000 JPY
Other, net
511,000,000 JPY
493,000,000 JPY
Intangible assets
Goodwill
157,000,000 JPY
250,000,000 JPY
Other
73,000,000 JPY
83,000,000 JPY
Intangible assets
699,000,000 JPY
352,000,000 JPY
226,000,000 JPY
659,000,000 JPY
Investments and other assets
32,760,000,000 JPY
39,945,000,000 JPY
40,062,000,000 JPY
34,764,000,000 JPY
Investments and other assets
Investment securities
28,146,000,000 JPY
19,256,000,000 JPY
22,134,000,000 JPY
31,576,000,000 JPY
Long-term loans receivable
454,000,000 JPY
386,000,000 JPY
373,000,000 JPY
400,000,000 JPY
Other
2,782,000,000 JPY
1,196,000,000 JPY
831,000,000 JPY
1,832,000,000 JPY
Allowance for doubtful accounts
-884,000,000 JPY
-571,000,000 JPY
-465,000,000 JPY
-429,000,000 JPY
Non-current assets
42,217,000,000 JPY
41,238,000,000 JPY
41,184,000,000 JPY
44,367,000,000 JPY
Assets
307,590,000,000 JPY
300,000,000 JPY
330,976,000,000 JPY
34,557,000,000 JPY
150,458,000,000 JPY
35,197,000,000 JPY
-23,685,000,000 JPY
89,749,000,000 JPY
21,013,000,000 JPY
222,809,000,000 JPY
295,000,000 JPY
212,005,000,000 JPY
84,345,000,000 JPY
35,870,000,000 JPY
-6,697,000,000 JPY
290,073,000,000 JPY
283,672,000,000 JPY
30,796,000,000 JPY
20,517,000,000 JPY
118,544,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
139,067,000,000 JPY
129,311,000,000 JPY
Short-term borrowings
38,868,000,000 JPY
17,040,000,000 JPY
21,167,000,000 JPY
39,921,000,000 JPY
Income taxes payable
743,000,000 JPY
406,000,000 JPY
877,000,000 JPY
1,393,000,000 JPY
Other
18,852,000,000 JPY
32,000,000 JPY
2,000,000 JPY
12,974,000,000 JPY
Current liabilities
224,174,000,000 JPY
161,373,000,000 JPY
154,488,000,000 JPY
205,321,000,000 JPY
Non-current liabilities
Long-term borrowings
23,685,000,000 JPY
21,450,000,000 JPY
17,550,000,000 JPY
19,390,000,000 JPY
Retirement benefit liability
895,000,000 JPY
887,000,000 JPY
Other
1,168,000,000 JPY
589,000,000 JPY
155,000,000 JPY
917,000,000 JPY
Non-current liabilities
28,494,000,000 JPY
23,740,000,000 JPY
20,002,000,000 JPY
24,624,000,000 JPY
Liabilities
252,669,000,000 JPY
185,113,000,000 JPY
174,490,000,000 JPY
229,946,000,000 JPY
Provision for retirement benefits for directors (and other officers)
89,000,000 JPY
130,000,000 JPY
Provision for bonuses
1,009,000,000 JPY
646,000,000 JPY
681,000,000 JPY
1,048,000,000 JPY
Net assets
Share capital
5,650,000,000 JPY
5,650,000,000 JPY
5,650,000,000 JPY
5,650,000,000 JPY
Shareholders' equity
Capital surplus
2,645,000,000 JPY
2,703,000,000 JPY
2,703,000,000 JPY
2,645,000,000 JPY
Retained earnings
42,133,000,000 JPY
26,975,000,000 JPY
25,858,000,000 JPY
38,370,000,000 JPY
Treasury shares
-17,000,000 JPY
-11,000,000 JPY
-11,000,000 JPY
-17,000,000 JPY
Shareholders' equity
50,412,000,000 JPY
35,317,000,000 JPY
34,200,000,000 JPY
46,648,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,480,000,000 JPY
2,406,000,000 JPY
3,228,000,000 JPY
3,338,000,000 JPY
Deferred gains or losses on hedges
-33,000,000 JPY
-27,000,000 JPY
84,000,000 JPY
117,000,000 JPY
Foreign currency translation adjustment
-205,000,000 JPY
734,000,000 JPY
Valuation and translation adjustments
2,241,000,000 JPY
2,379,000,000 JPY
3,313,000,000 JPY
4,190,000,000 JPY
Non-controlling interests
2,266,000,000 JPY
2,886,000,000 JPY
Net assets
-205,000,000 JPY
54,921,000,000 JPY
2,379,000,000 JPY
5,650,000,000 JPY
5,650,000,000 JPY
50,412,000,000 JPY
2,480,000,000 JPY
26,975,000,000 JPY
2,645,000,000 JPY
35,317,000,000 JPY
2,703,000,000 JPY
-17,000,000 JPY
-33,000,000 JPY
-11,000,000 JPY
-27,000,000 JPY
2,406,000,000 JPY
37,696,000,000 JPY
42,133,000,000 JPY
2,241,000,000 JPY
2,266,000,000 JPY
3,313,000,000 JPY
2,886,000,000 JPY
3,228,000,000 JPY
4,190,000,000 JPY
-11,000,000 JPY
734,000,000 JPY
37,514,000,000 JPY
5,650,000,000 JPY
2,703,000,000 JPY
46,648,000,000 JPY
3,338,000,000 JPY
2,645,000,000 JPY
34,200,000,000 JPY
-17,000,000 JPY
117,000,000 JPY
53,725,000,000 JPY
5,650,000,000 JPY
84,000,000 JPY
25,858,000,000 JPY
38,370,000,000 JPY
47,682,000,000 JPY
-19,000,000 JPY
0 JPY
34,905,000,000 JPY
3,079,000,000 JPY
2,683,000,000 JPY
-10,000,000 JPY
309,000,000 JPY
5,650,000,000 JPY
5,650,000,000 JPY
23,888,000,000 JPY
2,673,000,000 JPY
42,185,000,000 JPY
-10,000,000 JPY
2,417,000,000 JPY
2,703,000,000 JPY
2,769,000,000 JPY
33,850,000,000 JPY
32,232,000,000 JPY
2,703,000,000 JPY
Liabilities and net assets
307,590,000,000 JPY
222,809,000,000 JPY
212,005,000,000 JPY
283,672,000,000 JPY

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