Semi-Annual Consolidated Balance Sheet

sugimura warehouse co.,ltd. - Filing #7721343

Concept As at
2018-06-30
As at
2018-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,667,708,000 JPY
4,739,745,000 JPY
Other
87,412,000 JPY
65,322,000 JPY
Allowance for doubtful accounts
-3,393,000 JPY
-3,901,000 JPY
Current assets
7,955,489,000 JPY
8,208,103,000 JPY
Non-current assets
Property, plant and equipment
13,938,866,000 JPY
14,088,320,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
8,560,648,000 JPY
8,683,039,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
654,581,000 JPY
677,384,000 JPY
Land
4,521,172,000 JPY
4,521,172,000 JPY
Leased assets
Leased assets, net
24,781,000 JPY
27,347,000 JPY
Intangible assets
Other
31,285,000 JPY
31,729,000 JPY
Intangible assets
326,575,000 JPY
327,019,000 JPY
Investments and other assets
2,279,258,000 JPY
2,319,207,000 JPY
Investments and other assets
Investment securities
1,878,958,000 JPY
1,893,866,000 JPY
Other
261,924,000 JPY
258,044,000 JPY
Allowance for doubtful accounts
-21,387,000 JPY
-21,387,000 JPY
Non-current assets
16,544,701,000 JPY
16,734,547,000 JPY
Assets
24,500,190,000 JPY
24,942,650,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
278,933,000 JPY
367,019,000 JPY
Lease liabilities
12,384,000 JPY
12,384,000 JPY
Income taxes payable
42,772,000 JPY
206,205,000 JPY
Other
180,758,000 JPY
125,453,000 JPY
Current liabilities
2,585,807,000 JPY
3,000,087,000 JPY
Non-current liabilities
Long-term borrowings
8,339,626,000 JPY
8,591,189,000 JPY
Lease liabilities
19,347,000 JPY
22,443,000 JPY
Retirement benefit liability
724,284,000 JPY
738,093,000 JPY
Asset retirement obligations
34,256,000 JPY
34,144,000 JPY
Other
3,870,000 JPY
3,870,000 JPY
Non-current liabilities
9,835,451,000 JPY
10,089,217,000 JPY
Liabilities
12,421,258,000 JPY
13,089,305,000 JPY
Provision for retirement benefits for directors (and other officers)
165,687,000 JPY
162,401,000 JPY
Provision for bonuses
85,440,000 JPY
167,066,000 JPY
Net assets
Share capital
2,601,287,000 JPY
2,598,427,000 JPY
Shareholders' equity
Capital surplus
2,381,172,000 JPY
2,378,328,000 JPY
Retained earnings
6,353,147,000 JPY
6,142,587,000 JPY
Treasury shares
-18,128,000 JPY
-18,127,000 JPY
Shareholders' equity
11,317,479,000 JPY
11,101,216,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
757,806,000 JPY
748,956,000 JPY
Remeasurements of defined benefit plans
-26,488,000 JPY
-27,926,000 JPY
Valuation and translation adjustments
731,318,000 JPY
721,030,000 JPY
Share acquisition rights
30,135,000 JPY
31,099,000 JPY
Net assets
12,078,932,000 JPY
11,853,345,000 JPY
Liabilities and net assets
24,500,190,000 JPY
24,942,650,000 JPY

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