Consolidated Balance Sheet

DOSHISHA CO.,LTD. - Filing #7721217

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
21,824,000,000 JPY
22,291,000,000 JPY
Investments and other assets
2,921,000,000 JPY
3,249,000,000 JPY
Investment securities
1,711,000,000 JPY
1,776,000,000 JPY
Long-term loans receivable
3,000,000 JPY
36,000,000 JPY
Other
1,219,000,000 JPY
1,449,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-13,000,000 JPY
Current assets
Cash and deposits
34,575,000,000 JPY
35,986,000,000 JPY
Notes and accounts receivable - trade
17,937,000,000 JPY
15,828,000,000 JPY
Short-term loans receivable
249,000,000 JPY
273,000,000 JPY
Merchandise and finished goods
10,846,000,000 JPY
8,368,000,000 JPY
Other
1,290,000,000 JPY
1,016,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
Current assets
67,743,000,000 JPY
64,694,000,000 JPY
Non-current assets
Property, plant and equipment
18,775,000,000 JPY
18,914,000,000 JPY
Land
9,174,000,000 JPY
9,174,000,000 JPY
Other, net
971,000,000 JPY
989,000,000 JPY
Property, plant and equipment
Buildings and structures
12,775,000,000 JPY
12,896,000,000 JPY
Accumulated depreciation
-4,144,000,000 JPY
-4,145,000,000 JPY
Buildings and structures, net
8,630,000,000 JPY
8,751,000,000 JPY
Own-used assets
Other
2,585,000,000 JPY
2,585,000,000 JPY
Accumulated depreciation
-1,614,000,000 JPY
-1,596,000,000 JPY
Intangible assets
Intangible assets
127,000,000 JPY
127,000,000 JPY
Investments and other assets
Assets
89,568,000,000 JPY
86,985,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
8,000,000,000 JPY
8,000,000,000 JPY
Retirement benefit liability
587,000,000 JPY
582,000,000 JPY
Other
580,000,000 JPY
600,000,000 JPY
Non-current liabilities
9,226,000,000 JPY
9,297,000,000 JPY
Asset retirement obligations
9,000,000 JPY
58,000,000 JPY
Current liabilities
Income taxes payable
582,000,000 JPY
1,534,000,000 JPY
Provisions
Provision for bonuses
16,000,000 JPY
26,000,000 JPY
Other
3,013,000,000 JPY
3,238,000,000 JPY
Current liabilities
12,014,000,000 JPY
11,093,000,000 JPY
Provision for bonuses for directors (and other officers)
15,000,000 JPY
34,000,000 JPY
Liabilities
21,240,000,000 JPY
20,391,000,000 JPY
Liabilities and net assets
Shareholders' equity
66,921,000,000 JPY
65,763,000,000 JPY
Share capital
4,993,000,000 JPY
4,993,000,000 JPY
Capital surplus
6,270,000,000 JPY
6,226,000,000 JPY
Retained earnings
55,872,000,000 JPY
55,458,000,000 JPY
Treasury shares
-214,000,000 JPY
-913,000,000 JPY
Valuation and translation adjustments
331,000,000 JPY
-76,000,000 JPY
Valuation difference on available-for-sale securities
328,000,000 JPY
380,000,000 JPY
Deferred gains or losses on hedges
125,000,000 JPY
-320,000,000 JPY
Foreign currency translation adjustment
-5,000,000 JPY
-11,000,000 JPY
Share acquisition rights
6,000,000 JPY
94,000,000 JPY
Non-controlling interests
1,067,000,000 JPY
812,000,000 JPY
Net assets
68,327,000,000 JPY
66,594,000,000 JPY
Liabilities and net assets
89,568,000,000 JPY
86,985,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-116,000,000 JPY
-124,000,000 JPY

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