Consolidated Balance Sheet

SEMBA CORPORATION - Filing #7713213

Concept As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
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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
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
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
As at
2017-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
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
As at
2016-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,701,189,000 JPY
7,184,899,000 JPY
8,313,829,000 JPY
6,803,488,000 JPY
Notes and accounts receivable - trade
4,920,223,000 JPY
4,265,644,000 JPY
Notes receivable - trade
1,587,501,000 JPY
864,956,000 JPY
Securities
1,100,000,000 JPY
1,100,000,000 JPY
JPY
JPY
Accounts receivable - trade
2,562,960,000 JPY
2,873,299,000 JPY
Prepaid expenses
63,222,000 JPY
61,324,000 JPY
Work in process
578,258,000 JPY
757,533,000 JPY
949,194,000 JPY
864,292,000 JPY
Inventories
765,113,000 JPY
957,556,000 JPY
Other
26,661,000 JPY
114,301,000 JPY
167,545,000 JPY
80,202,000 JPY
Allowance for doubtful accounts
-530,000 JPY
-530,000 JPY
-902,000 JPY
-520,000 JPY
Current assets
12,883,890,000 JPY
15,375,846,000 JPY
15,324,578,000 JPY
13,165,652,000 JPY
Non-current assets
2,081,333,000 JPY
2,291,125,000 JPY
2,256,936,000 JPY
2,154,030,000 JPY
Investments and other assets
1,667,673,000 JPY
1,490,405,000 JPY
1,338,212,000 JPY
1,714,778,000 JPY
Investment securities
622,845,000 JPY
782,927,000 JPY
748,767,000 JPY
664,432,000 JPY
Guarantee deposits
267,735,000 JPY
281,566,000 JPY
289,660,000 JPY
272,354,000 JPY
Allowance for doubtful accounts
-58,000 JPY
-58,000 JPY
-432,000 JPY
-117,000 JPY
Other
2,470,000 JPY
63,616,000 JPY
6,286,000 JPY
3,195,000 JPY
Non-current assets
Property, plant and equipment
321,563,000 JPY
705,768,000 JPY
823,271,000 JPY
354,693,000 JPY
Land
98,910,000 JPY
274,301,000 JPY
324,444,000 JPY
98,910,000 JPY
Leased assets, net
2,381,000 JPY
20,750,000 JPY
Property, plant and equipment
Buildings and structures
1,183,557,000 JPY
1,195,263,000 JPY
Accumulated depreciation
-851,349,000 JPY
-836,882,000 JPY
Buildings and structures, net
332,208,000 JPY
358,381,000 JPY
Own-used assets
Machinery, equipment and vehicles
86,900,000 JPY
86,900,000 JPY
Accumulated depreciation
-55,975,000 JPY
-48,620,000 JPY
Machinery, equipment and vehicles, net
30,925,000 JPY
38,280,000 JPY
Leased assets
262,000 JPY
30,388,000 JPY
85,541,000 JPY
6,066,000 JPY
Accumulated depreciation
-28,007,000 JPY
-64,790,000 JPY
Intangible assets
Other
1,533,000 JPY
1,610,000 JPY
1,819,000 JPY
1,728,000 JPY
Other intangible assets
Intangible assets
92,096,000 JPY
94,952,000 JPY
95,452,000 JPY
84,558,000 JPY
Software
90,562,000 JPY
93,342,000 JPY
93,632,000 JPY
82,830,000 JPY
Investments and other assets
Assets
14,965,224,000 JPY
17,666,972,000 JPY
17,581,515,000 JPY
15,319,683,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
1,290,911,000 JPY
1,261,268,000 JPY
Lease liabilities
JPY
682,000 JPY
10,652,000 JPY
283,000 JPY
Other
3,288,000 JPY
2,160,000 JPY
Non-current liabilities
735,207,000 JPY
1,445,394,000 JPY
1,422,891,000 JPY
786,273,000 JPY
Current liabilities
Notes and accounts payable - trade
2,933,042,000 JPY
3,131,618,000 JPY
Lease liabilities
283,000 JPY
2,086,000 JPY
12,495,000 JPY
6,588,000 JPY
Income taxes payable
195,337,000 JPY
238,443,000 JPY
180,804,000 JPY
136,032,000 JPY
Accounts payable - other
198,661,000 JPY
221,525,000 JPY
Accrued expenses
49,821,000 JPY
53,260,000 JPY
Provisions
Provision for bonuses
189,700,000 JPY
224,668,000 JPY
288,638,000 JPY
241,500,000 JPY
Other
62,936,000 JPY
81,390,000 JPY
98,888,000 JPY
84,099,000 JPY
Current liabilities
5,801,012,000 JPY
6,527,822,000 JPY
6,799,114,000 JPY
6,429,835,000 JPY
Advances received
109,290,000 JPY
192,277,000 JPY
192,328,000 JPY
166,516,000 JPY
Liabilities
6,536,220,000 JPY
7,973,216,000 JPY
8,222,005,000 JPY
7,216,108,000 JPY
Liabilities and net assets
Shareholders' equity
8,214,441,000 JPY
9,908,265,000 JPY
9,418,446,000 JPY
7,854,137,000 JPY
Share capital
216,175,000 JPY
216,175,000 JPY
215,475,000 JPY
215,475,000 JPY
Capital surplus
1,182,159,000 JPY
1,182,159,000 JPY
1,181,459,000 JPY
1,181,459,000 JPY
Retained earnings
6,816,106,000 JPY
8,509,930,000 JPY
8,021,511,000 JPY
6,457,201,000 JPY
Valuation and translation adjustments
214,562,000 JPY
-214,510,000 JPY
-58,937,000 JPY
249,437,000 JPY
Valuation difference on available-for-sale securities
214,562,000 JPY
212,681,000 JPY
247,938,000 JPY
249,437,000 JPY
Foreign currency translation adjustment
-4,147,000 JPY
48,097,000 JPY
Net assets
6,816,106,000 JPY
4,792,106,000 JPY
-214,510,000 JPY
214,562,000 JPY
2,000,000,000 JPY
24,000,000 JPY
214,562,000 JPY
9,908,265,000 JPY
1,182,159,000 JPY
8,429,004,000 JPY
212,681,000 JPY
216,175,000 JPY
1,182,159,000 JPY
120,175,000 JPY
9,693,755,000 JPY
8,214,441,000 JPY
1,061,984,000 JPY
8,509,930,000 JPY
-4,147,000 JPY
216,175,000 JPY
-423,044,000 JPY
215,475,000 JPY
249,437,000 JPY
9,418,446,000 JPY
247,938,000 JPY
1,181,459,000 JPY
1,061,984,000 JPY
119,475,000 JPY
1,181,459,000 JPY
9,359,509,000 JPY
7,854,137,000 JPY
2,000,000,000 JPY
8,021,511,000 JPY
-354,973,000 JPY
8,103,574,000 JPY
-58,937,000 JPY
249,437,000 JPY
6,457,201,000 JPY
24,000,000 JPY
48,097,000 JPY
215,475,000 JPY
4,433,201,000 JPY
7,231,087,000 JPY
7,285,995,000 JPY
2,000,000,000 JPY
-251,267,000 JPY
223,167,000 JPY
5,839,051,000 JPY
24,000,000 JPY
25,997,000 JPY
213,025,000 JPY
213,025,000 JPY
7,454,254,000 JPY
223,167,000 JPY
8,678,030,000 JPY
1,061,984,000 JPY
3,815,051,000 JPY
222,717,000 JPY
1,179,009,000 JPY
1,179,009,000 JPY
-499,982,000 JPY
8,426,763,000 JPY
117,025,000 JPY
Liabilities and net assets
14,965,224,000 JPY
17,666,972,000 JPY
17,581,515,000 JPY
15,319,683,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-423,044,000 JPY
-354,973,000 JPY

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