Quarterly Balance Sheet

SHIMAMURA Co.,Ltd. - Filing #7711748

Concept As at
2019-02-20
As at
2019-02-20
As at
2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
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2019-02-20
As at
2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
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2018-02-20
As at
2018-02-20
As at
2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
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2017-02-20
As at
2017-02-20
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
24,260,000,000 JPY
23,527,000,000 JPY
21,893,000,000 JPY
22,849,000,000 JPY
Securities
139,000,000,000 JPY
139,000,000,000 JPY
143,011,000,000 JPY
143,011,000,000 JPY
Other
4,948,000,000 JPY
741,000,000 JPY
1,763,000,000 JPY
6,161,000,000 JPY
Current assets
224,767,000,000 JPY
223,397,000,000 JPY
223,663,000,000 JPY
225,303,000,000 JPY
Non-current assets
Property, plant and equipment
135,698,000,000 JPY
133,353,000,000 JPY
130,023,000,000 JPY
132,439,000,000 JPY
Property, plant and equipment
Buildings
131,582,000,000 JPY
127,833,000,000 JPY
Accumulated depreciation
-58,857,000,000 JPY
-55,093,000,000 JPY
Buildings, net
72,725,000,000 JPY
72,740,000,000 JPY
Structures
20,789,000,000 JPY
20,048,000,000 JPY
Accumulated depreciation
-16,067,000,000 JPY
-15,448,000,000 JPY
Structures, net
4,721,000,000 JPY
4,600,000,000 JPY
Machinery and equipment
10,974,000,000 JPY
10,971,000,000 JPY
Accumulated depreciation
-9,193,000,000 JPY
-8,783,000,000 JPY
Machinery and equipment, net
1,780,000,000 JPY
2,187,000,000 JPY
Vehicles
95,000,000 JPY
98,000,000 JPY
Accumulated depreciation
-85,000,000 JPY
-82,000,000 JPY
Vehicles, net
10,000,000 JPY
16,000,000 JPY
Tools, furniture and fixtures
3,641,000,000 JPY
3,408,000,000 JPY
3,429,000,000 JPY
3,655,000,000 JPY
Accumulated depreciation
-2,913,000,000 JPY
-2,724,000,000 JPY
-2,666,000,000 JPY
-2,835,000,000 JPY
Tools, furniture and fixtures, net
727,000,000 JPY
684,000,000 JPY
762,000,000 JPY
819,000,000 JPY
Land
49,176,000,000 JPY
49,176,000,000 JPY
49,172,000,000 JPY
49,172,000,000 JPY
Construction in progress
4,293,000,000 JPY
4,255,000,000 JPY
543,000,000 JPY
568,000,000 JPY
Intangible assets
1,045,000,000 JPY
1,045,000,000 JPY
1,078,000,000 JPY
1,078,000,000 JPY
Intangible assets
Leasehold interests in land
964,000,000 JPY
997,000,000 JPY
Other
1,045,000,000 JPY
81,000,000 JPY
81,000,000 JPY
1,078,000,000 JPY
Investments and other assets
35,914,000,000 JPY
41,247,000,000 JPY
43,275,000,000 JPY
38,714,000,000 JPY
Investments and other assets
Investment securities
9,670,000,000 JPY
9,670,000,000 JPY
11,001,000,000 JPY
11,001,000,000 JPY
Shares of subsidiaries and associates
0 JPY
0 JPY
Investments in capital
0 JPY
0 JPY
Investments in capital of subsidiaries and associates
0 JPY
212,000,000 JPY
Long-term loans receivable from subsidiaries and associates
4,148,000,000 JPY
3,286,000,000 JPY
Distressed receivables
26,000,000 JPY
71,000,000 JPY
Long-term prepaid expenses
2,044,000,000 JPY
2,381,000,000 JPY
Other
2,098,000,000 JPY
7,000,000 JPY
7,000,000 JPY
2,485,000,000 JPY
Allowance for doubtful accounts
-47,000,000 JPY
-748,000,000 JPY
-123,000,000 JPY
-107,000,000 JPY
Non-current assets
172,657,000,000 JPY
175,646,000,000 JPY
174,378,000,000 JPY
172,231,000,000 JPY
Assets
397,425,000,000 JPY
399,044,000,000 JPY
403,130,000,000 JPY
4,085,000,000 JPY
399,044,000,000 JPY
-5,705,000,000 JPY
402,507,000,000 JPY
-4,973,000,000 JPY
4,466,000,000 JPY
398,041,000,000 JPY
398,041,000,000 JPY
397,534,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
110,000,000 JPY
Income taxes payable
3,207,000,000 JPY
3,207,000,000 JPY
5,410,000,000 JPY
5,410,000,000 JPY
Other
9,585,000,000 JPY
314,000,000 JPY
1,874,000,000 JPY
11,262,000,000 JPY
Current liabilities
33,747,000,000 JPY
33,325,000,000 JPY
38,526,000,000 JPY
39,240,000,000 JPY
Non-current liabilities
Asset retirement obligations
2,048,000,000 JPY
2,048,000,000 JPY
1,963,000,000 JPY
1,963,000,000 JPY
Other
185,000,000 JPY
178,000,000 JPY
Non-current liabilities
4,601,000,000 JPY
4,354,000,000 JPY
4,467,000,000 JPY
5,202,000,000 JPY
Liabilities
38,348,000,000 JPY
37,679,000,000 JPY
42,432,000,000 JPY
4,752,000,000 JPY
37,679,000,000 JPY
-4,083,000,000 JPY
47,195,000,000 JPY
-2,752,000,000 JPY
4,201,000,000 JPY
42,993,000,000 JPY
42,993,000,000 JPY
44,443,000,000 JPY
Net assets
Shareholders' equity
Share capital
17,086,000,000 JPY
17,086,000,000 JPY
17,086,000,000 JPY
17,086,000,000 JPY
Capital surplus
18,637,000,000 JPY
18,637,000,000 JPY
18,637,000,000 JPY
18,637,000,000 JPY
Retained earnings
321,056,000,000 JPY
323,490,000,000 JPY
316,205,000,000 JPY
314,065,000,000 JPY
Treasury shares
-1,387,000,000 JPY
-1,387,000,000 JPY
-1,368,000,000 JPY
-1,368,000,000 JPY
Shareholders' equity
355,393,000,000 JPY
357,827,000,000 JPY
350,560,000,000 JPY
348,420,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,534,000,000 JPY
3,534,000,000 JPY
4,574,000,000 JPY
4,574,000,000 JPY
Deferred gains or losses on hedges
3,000,000 JPY
3,000,000 JPY
-87,000,000 JPY
-87,000,000 JPY
Valuation and translation adjustments
3,682,000,000 JPY
3,537,000,000 JPY
4,487,000,000 JPY
4,671,000,000 JPY
Net assets
321,056,000,000 JPY
16,899,000,000 JPY
305,420,000,000 JPY
-1,387,000,000 JPY
359,076,000,000 JPY
17,086,000,000 JPY
355,393,000,000 JPY
3,682,000,000 JPY
282,000,000 JPY
361,364,000,000 JPY
3,000,000 JPY
17,086,000,000 JPY
-138,000,000 JPY
357,827,000,000 JPY
18,637,000,000 JPY
165,000,000 JPY
-1,387,000,000 JPY
323,490,000,000 JPY
3,534,000,000 JPY
3,000,000 JPY
3,537,000,000 JPY
3,534,000,000 JPY
18,637,000,000 JPY
1,005,000,000 JPY
284,420,000,000 JPY
-115,000,000 JPY
18,637,000,000 JPY
350,560,000,000 JPY
314,065,000,000 JPY
4,671,000,000 JPY
4,574,000,000 JPY
316,205,000,000 JPY
1,005,000,000 JPY
-87,000,000 JPY
299,000,000 JPY
17,086,000,000 JPY
165,000,000 JPY
17,086,000,000 JPY
30,614,000,000 JPY
-87,000,000 JPY
4,487,000,000 JPY
348,420,000,000 JPY
355,048,000,000 JPY
4,574,000,000 JPY
18,637,000,000 JPY
-1,368,000,000 JPY
353,091,000,000 JPY
-1,368,000,000 JPY
331,354,000,000 JPY
333,388,000,000 JPY
260,420,000,000 JPY
17,086,000,000 JPY
34,103,000,000 JPY
295,694,000,000 JPY
3,314,000,000 JPY
-1,344,000,000 JPY
28,000,000 JPY
-1,354,000,000 JPY
18,637,000,000 JPY
1,005,000,000 JPY
330,073,000,000 JPY
28,000,000 JPY
3,286,000,000 JPY
3,444,000,000 JPY
261,000,000 JPY
17,086,000,000 JPY
-141,000,000 JPY
327,910,000,000 JPY
3,296,000,000 JPY
18,637,000,000 JPY
165,000,000 JPY
293,540,000,000 JPY
Liabilities and net assets
397,425,000,000 JPY
399,044,000,000 JPY
398,041,000,000 JPY
397,534,000,000 JPY

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