Consolidated Balance Sheet

Shinsho Corporation - Filing #7721748

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,559,000,000 JPY
19,023,000,000 JPY
Notes and accounts receivable - trade
176,131,000,000 JPY
165,824,000,000 JPY
Merchandise and finished goods
32,379,000,000 JPY
32,323,000,000 JPY
Work in process
455,000,000 JPY
510,000,000 JPY
Raw materials and supplies
1,215,000,000 JPY
1,032,000,000 JPY
Other
3,909,000,000 JPY
3,776,000,000 JPY
Allowance for doubtful accounts
-105,000,000 JPY
-105,000,000 JPY
Current assets
244,904,000,000 JPY
239,304,000,000 JPY
Non-current assets
44,247,000,000 JPY
44,367,000,000 JPY
Investments and other assets
35,094,000,000 JPY
34,764,000,000 JPY
Investment securities
31,823,000,000 JPY
31,576,000,000 JPY
Other
3,666,000,000 JPY
3,618,000,000 JPY
Allowance for doubtful accounts
-394,000,000 JPY
-429,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
8,463,000,000 JPY
8,943,000,000 JPY
Intangible assets
Intangible assets
689,000,000 JPY
659,000,000 JPY
Investments and other assets
Assets
289,152,000,000 JPY
283,672,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
125,202,000,000 JPY
129,311,000,000 JPY
Short-term borrowings
49,127,000,000 JPY
39,921,000,000 JPY
Income taxes payable
565,000,000 JPY
1,393,000,000 JPY
Provisions
Provision for bonuses
585,000,000 JPY
1,048,000,000 JPY
Other
20,387,000,000 JPY
19,231,000,000 JPY
Current liabilities
210,745,000,000 JPY
205,321,000,000 JPY
Non-current liabilities
Long-term borrowings
19,312,000,000 JPY
19,390,000,000 JPY
Retirement benefit liability
902,000,000 JPY
887,000,000 JPY
Provision for retirement benefits for directors (and other officers)
83,000,000 JPY
130,000,000 JPY
Other
4,212,000,000 JPY
4,138,000,000 JPY
Non-current liabilities
24,589,000,000 JPY
24,624,000,000 JPY
Liabilities
235,334,000,000 JPY
229,946,000,000 JPY
Liabilities and net assets
Shareholders' equity
48,009,000,000 JPY
46,648,000,000 JPY
Share capital
5,650,000,000 JPY
5,650,000,000 JPY
Capital surplus
2,645,000,000 JPY
2,645,000,000 JPY
Retained earnings
39,730,000,000 JPY
38,370,000,000 JPY
Treasury shares
-17,000,000 JPY
-17,000,000 JPY
Valuation and translation adjustments
3,494,000,000 JPY
4,190,000,000 JPY
Valuation difference on available-for-sale securities
3,546,000,000 JPY
3,338,000,000 JPY
Deferred gains or losses on hedges
51,000,000 JPY
117,000,000 JPY
Foreign currency translation adjustment
-103,000,000 JPY
734,000,000 JPY
Non-controlling interests
2,313,000,000 JPY
2,886,000,000 JPY
Net assets
53,817,000,000 JPY
53,725,000,000 JPY
Liabilities and net assets
289,152,000,000 JPY
283,672,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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