Consolidated Balance Sheet

sugimura warehouse co.,ltd. - Filing #7713880

Concept As at
2018-12-31
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,511,006,000 JPY
4,739,745,000 JPY
Notes and accounts receivable - trade
903,900,000 JPY
1,092,612,000 JPY
Other
115,583,000 JPY
65,322,000 JPY
Allowance for doubtful accounts
-3,798,000 JPY
-3,901,000 JPY
Current assets
7,831,946,000 JPY
8,208,103,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
8,303,521,000 JPY
8,683,039,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
599,658,000 JPY
677,384,000 JPY
Land
4,521,172,000 JPY
4,521,172,000 JPY
Leased assets
Leased assets, net
19,647,000 JPY
27,347,000 JPY
Property, plant and equipment
13,606,845,000 JPY
14,088,320,000 JPY
Intangible assets
365,733,000 JPY
327,019,000 JPY
Other
70,443,000 JPY
31,729,000 JPY
Intangible assets
Leasehold interests in land
295,290,000 JPY
295,290,000 JPY
Other intangible assets
Investments and other assets
Investment securities
1,521,547,000 JPY
1,893,866,000 JPY
Other
257,039,000 JPY
258,044,000 JPY
Allowance for doubtful accounts
-21,387,000 JPY
-21,387,000 JPY
Investments and other assets
1,891,774,000 JPY
2,319,207,000 JPY
Non-current assets
15,864,352,000 JPY
16,734,547,000 JPY
Assets
23,696,299,000 JPY
24,942,650,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
7,719,580,000 JPY
8,591,189,000 JPY
Retirement benefit liability
724,391,000 JPY
738,093,000 JPY
Lease liabilities
13,155,000 JPY
22,443,000 JPY
Provision for retirement benefits for directors (and other officers)
183,878,000 JPY
162,401,000 JPY
Other
3,870,000 JPY
3,870,000 JPY
Non-current liabilities
9,154,794,000 JPY
10,089,217,000 JPY
Asset retirement obligations
34,480,000 JPY
34,144,000 JPY
Current liabilities
Notes and accounts payable - trade
277,218,000 JPY
367,019,000 JPY
Accounts payable - other
148,385,000 JPY
310,390,000 JPY
Income taxes payable
3,278,000 JPY
206,205,000 JPY
Current portion of long-term borrowings
1,244,692,000 JPY
1,314,758,000 JPY
Lease liabilities
12,384,000 JPY
12,384,000 JPY
Accrued expenses
282,775,000 JPY
250,374,000 JPY
Provisions
Provision for bonuses
86,586,000 JPY
167,066,000 JPY
Other
142,804,000 JPY
125,453,000 JPY
Current liabilities
2,307,216,000 JPY
3,000,087,000 JPY
Liabilities
11,462,011,000 JPY
13,089,305,000 JPY
Liabilities and net assets
Shareholders' equity
11,684,335,000 JPY
11,101,216,000 JPY
Share capital
2,613,117,000 JPY
2,598,427,000 JPY
Capital surplus
2,392,992,000 JPY
2,378,328,000 JPY
Retained earnings
6,696,425,000 JPY
6,142,587,000 JPY
Treasury shares
-18,199,000 JPY
-18,127,000 JPY
Valuation and translation adjustments
520,458,000 JPY
721,030,000 JPY
Valuation difference on available-for-sale securities
544,069,000 JPY
748,956,000 JPY
Share acquisition rights
29,495,000 JPY
31,099,000 JPY
Net assets
12,234,288,000 JPY
11,853,345,000 JPY
Liabilities and net assets
23,696,299,000 JPY
24,942,650,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-23,611,000 JPY
-27,926,000 JPY

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