Balance Sheet

SHIMANO INC. - Filing #7713151

Concept As at
2018-12-31
As at
2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
Balance sheet
Balance sheet
Assets
Non-current assets
107,539,000,000 JPY
147,878,000,000 JPY
145,974,000,000 JPY
101,325,000,000 JPY
Property, plant and equipment
65,092,000,000 JPY
113,995,000,000 JPY
109,810,000,000 JPY
60,969,000,000 JPY
Land
9,703,000,000 JPY
13,622,000,000 JPY
13,890,000,000 JPY
9,710,000,000 JPY
Buildings
Buildings, net
35,351,000,000 JPY
36,846,000,000 JPY
Leased assets, net
16,000,000 JPY
69,000,000 JPY
62,000,000 JPY
17,000,000 JPY
Construction in progress
7,992,000,000 JPY
15,088,000,000 JPY
4,823,000,000 JPY
1,395,000,000 JPY
Other, net
5,950,000,000 JPY
6,240,000,000 JPY
Structures
Structures, net
1,231,000,000 JPY
1,387,000,000 JPY
Machinery and equipment
Machinery and equipment, net
7,671,000,000 JPY
8,673,000,000 JPY
Other
54,073,000,000 JPY
52,969,000,000 JPY
Accumulated depreciation
-48,113,000,000 JPY
-46,719,000,000 JPY
Accumulated impairment
-9,000,000 JPY
-10,000,000 JPY
Intangible assets
9,344,000,000 JPY
14,650,000,000 JPY
16,025,000,000 JPY
10,183,000,000 JPY
Software
5,608,000,000 JPY
6,404,000,000 JPY
6,668,000,000 JPY
5,626,000,000 JPY
Goodwill
575,000,000 JPY
2,677,000,000 JPY
JPY
4,413,000,000 JPY
4,413,000,000 JPY
3,837,000,000 JPY
JPY
1,013,000,000 JPY
5,388,000,000 JPY
5,388,000,000 JPY
3,522,000,000 JPY
JPY
4,375,000,000 JPY
JPY
Other
52,000,000 JPY
2,706,000,000 JPY
2,981,000,000 JPY
55,000,000 JPY
Investments and other assets
33,102,000,000 JPY
19,231,000,000 JPY
20,138,000,000 JPY
30,171,000,000 JPY
Investment securities
9,069,000,000 JPY
12,185,000,000 JPY
15,029,000,000 JPY
11,462,000,000 JPY
Shares of subsidiaries and associates
13,304,000,000 JPY
13,141,000,000 JPY
Investments in capital
21,000,000 JPY
22,000,000 JPY
Long-term loans receivable from subsidiaries and associates
6,826,000,000 JPY
2,203,000,000 JPY
Long-term prepaid expenses
888,000,000 JPY
457,000,000 JPY
Allowance for doubtful accounts
-768,000,000 JPY
-541,000,000 JPY
-504,000,000 JPY
-788,000,000 JPY
Other
1,468,000,000 JPY
4,294,000,000 JPY
3,009,000,000 JPY
1,489,000,000 JPY
Other assets
Current assets
85,242,000,000 JPY
356,404,000,000 JPY
342,795,000,000 JPY
76,115,000,000 JPY
Cash and deposits
22,187,000,000 JPY
242,903,000,000 JPY
241,268,000,000 JPY
25,938,000,000 JPY
Notes receivable - trade
828,000,000 JPY
918,000,000 JPY
Accounts receivable - trade
27,555,000,000 JPY
22,681,000,000 JPY
Supplies
300,000,000 JPY
234,000,000 JPY
Other
1,863,000,000 JPY
7,670,000,000 JPY
5,640,000,000 JPY
1,905,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-259,000,000 JPY
-370,000,000 JPY
-64,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
146,000,000 JPY
122,000,000 JPY
Accumulated depreciation
-77,000,000 JPY
-59,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
3,024,000,000 JPY
2,863,000,000 JPY
Vehicles
Vehicles, net
100,000,000 JPY
75,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Current assets
Accounts receivable - other
2,681,000,000 JPY
2,123,000,000 JPY
Merchandise and finished goods
36,069,000,000 JPY
33,820,000,000 JPY
Finished goods
12,943,000,000 JPY
10,064,000,000 JPY
Work in process
14,631,000,000 JPY
23,002,000,000 JPY
19,131,000,000 JPY
10,566,000,000 JPY
Raw materials
1,280,000,000 JPY
1,042,000,000 JPY
Raw materials and supplies
4,968,000,000 JPY
4,650,000,000 JPY
Other assets
Assets
34,830,000,000 JPY
192,781,000,000 JPY
316,316,000,000 JPY
504,283,000,000 JPY
187,966,000,000 JPY
152,394,000,000 JPY
741,000,000 JPY
35,071,000,000 JPY
172,868,000,000 JPY
488,770,000,000 JPY
177,440,000,000 JPY
315,901,000,000 JPY
137,005,000,000 JPY
792,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
602,000,000 JPY
7,571,000,000 JPY
Accounts payable - trade
9,128,000,000 JPY
13,995,000,000 JPY
13,036,000,000 JPY
7,925,000,000 JPY
Deposits received
14,808,000,000 JPY
18,056,000,000 JPY
Accounts payable - other
6,493,000,000 JPY
5,795,000,000 JPY
Lease liabilities
15,000,000 JPY
18,000,000 JPY
Accrued expenses
227,000,000 JPY
294,000,000 JPY
Income taxes payable
4,206,000,000 JPY
7,097,000,000 JPY
8,696,000,000 JPY
3,009,000,000 JPY
Deposits received
Other
936,000,000 JPY
17,319,000,000 JPY
17,571,000,000 JPY
665,000,000 JPY
Current liabilities
37,920,000,000 JPY
43,163,000,000 JPY
49,327,000,000 JPY
36,249,000,000 JPY
Provisions
Provision for bonuses
301,000,000 JPY
2,098,000,000 JPY
1,976,000,000 JPY
294,000,000 JPY
Provision for bonuses for directors (and other officers)
182,000,000 JPY
186,000,000 JPY
181,000,000 JPY
177,000,000 JPY
Non-current liabilities
Non-current liabilities
3,249,000,000 JPY
7,661,000,000 JPY
8,976,000,000 JPY
3,957,000,000 JPY
Long-term borrowings
482,000,000 JPY
1,009,000,000 JPY
Other
643,000,000 JPY
3,247,000,000 JPY
3,220,000,000 JPY
648,000,000 JPY
Lease liabilities
46,000,000 JPY
40,000,000 JPY
Provision for retirement benefits
2,605,000,000 JPY
3,309,000,000 JPY
Provisions
Liabilities
41,170,000,000 JPY
50,825,000,000 JPY
58,304,000,000 JPY
40,207,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
148,577,000,000 JPY
452,610,000,000 JPY
413,066,000,000 JPY
132,547,000,000 JPY
Share capital
35,613,000,000 JPY
35,613,000,000 JPY
35,613,000,000 JPY
35,613,000,000 JPY
Capital surplus
5,823,000,000 JPY
5,642,000,000 JPY
5,642,000,000 JPY
5,823,000,000 JPY
Legal capital surplus
5,822,000,000 JPY
5,822,000,000 JPY
Other capital surplus
1,000,000 JPY
1,000,000 JPY
Retained earnings
107,262,000,000 JPY
411,476,000,000 JPY
371,914,000,000 JPY
91,212,000,000 JPY
Legal retained earnings
3,194,000,000 JPY
3,194,000,000 JPY
Other retained earnings
Retained earnings brought forward
104,068,000,000 JPY
88,018,000,000 JPY
Treasury shares
-121,000,000 JPY
-121,000,000 JPY
-102,000,000 JPY
-102,000,000 JPY
Valuation and translation adjustments
3,033,000,000 JPY
708,000,000 JPY
17,246,000,000 JPY
4,686,000,000 JPY
Valuation difference on available-for-sale securities
3,033,000,000 JPY
2,560,000,000 JPY
4,374,000,000 JPY
4,686,000,000 JPY
Net assets
107,262,000,000 JPY
104,068,000,000 JPY
708,000,000 JPY
3,194,000,000 JPY
3,033,000,000 JPY
3,033,000,000 JPY
139,000,000 JPY
452,610,000,000 JPY
5,823,000,000 JPY
151,611,000,000 JPY
2,560,000,000 JPY
5,642,000,000 JPY
5,822,000,000 JPY
453,457,000,000 JPY
-121,000,000 JPY
1,000,000 JPY
411,476,000,000 JPY
148,577,000,000 JPY
-1,852,000,000 JPY
35,613,000,000 JPY
-121,000,000 JPY
35,613,000,000 JPY
35,613,000,000 JPY
152,000,000 JPY
4,686,000,000 JPY
413,066,000,000 JPY
88,018,000,000 JPY
4,374,000,000 JPY
5,823,000,000 JPY
1,000,000 JPY
5,822,000,000 JPY
5,642,000,000 JPY
430,465,000,000 JPY
132,547,000,000 JPY
371,914,000,000 JPY
-102,000,000 JPY
137,233,000,000 JPY
17,246,000,000 JPY
4,686,000,000 JPY
91,212,000,000 JPY
-102,000,000 JPY
3,194,000,000 JPY
12,872,000,000 JPY
35,613,000,000 JPY
123,412,000,000 JPY
347,840,000,000 JPY
1,602,000,000 JPY
3,974,000,000 JPY
82,072,000,000 JPY
3,194,000,000 JPY
-2,063,000,000 JPY
35,613,000,000 JPY
35,613,000,000 JPY
127,387,000,000 JPY
1,000,000 JPY
389,023,000,000 JPY
3,974,000,000 JPY
78,878,000,000 JPY
3,666,000,000 JPY
5,667,000,000 JPY
5,823,000,000 JPY
-96,000,000 JPY
-96,000,000 JPY
391,381,000,000 JPY
754,000,000 JPY
5,822,000,000 JPY
Liabilities and net assets
192,781,000,000 JPY
504,283,000,000 JPY
488,770,000,000 JPY
177,440,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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