Consolidated Balance Sheet

The Shibusawa Warehouse Co.,Ltd. - Filing #7724385

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,745,000,000 JPY
9,853,000,000 JPY
8,590,000,000 JPY
4,608,000,000 JPY
Notes receivable - trade
1,483,000,000 JPY
1,290,000,000 JPY
Securities
4,000,000,000 JPY
4,000,000,000 JPY
3,500,000,000 JPY
3,500,000,000 JPY
Prepaid expenses
280,000,000 JPY
238,000,000 JPY
Raw materials and supplies
15,000,000 JPY
13,000,000 JPY
Other
66,000,000 JPY
490,000,000 JPY
406,000,000 JPY
43,000,000 JPY
Allowance for doubtful accounts
0 JPY
-2,000,000 JPY
-9,000,000 JPY
-4,000,000 JPY
Current assets
22,141,000,000 JPY
27,921,000,000 JPY
24,908,000,000 JPY
19,378,000,000 JPY
Non-current assets
Property, plant and equipment
45,671,000,000 JPY
49,960,000,000 JPY
51,402,000,000 JPY
47,014,000,000 JPY
Buildings, net
28,444,000,000 JPY
29,832,000,000 JPY
Land
15,937,000,000 JPY
17,699,000,000 JPY
17,837,000,000 JPY
16,047,000,000 JPY
Leased assets, net
67,000,000 JPY
107,000,000 JPY
111,000,000 JPY
74,000,000 JPY
Construction in progress
281,000,000 JPY
5,000,000 JPY
Other, net
591,000,000 JPY
339,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
30,228,000,000 JPY
31,706,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,332,000,000 JPY
1,407,000,000 JPY
Leased assets
Other
Vehicles
Vehicles, net
8,000,000 JPY
8,000,000 JPY
Accumulated depreciation
-55,727,000,000 JPY
-54,367,000,000 JPY
Intangible assets
2,255,000,000 JPY
2,291,000,000 JPY
2,340,000,000 JPY
2,312,000,000 JPY
Software
1,557,000,000 JPY
1,578,000,000 JPY
726,000,000 JPY
713,000,000 JPY
Other
69,000,000 JPY
71,000,000 JPY
Intangible assets
Leasehold interests in land
508,000,000 JPY
508,000,000 JPY
508,000,000 JPY
508,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
13,025,000,000 JPY
14,707,000,000 JPY
14,586,000,000 JPY
11,891,000,000 JPY
Long-term loans receivable
991,000,000 JPY
409,000,000 JPY
409,000,000 JPY
1,044,000,000 JPY
Investments in capital
0 JPY
0 JPY
Other
88,000,000 JPY
283,000,000 JPY
249,000,000 JPY
88,000,000 JPY
Allowance for doubtful accounts
-30,000,000 JPY
-39,000,000 JPY
-40,000,000 JPY
-30,000,000 JPY
Investments and other assets
18,565,000,000 JPY
16,729,000,000 JPY
16,568,000,000 JPY
17,418,000,000 JPY
Guarantee deposits
991,000,000 JPY
1,011,000,000 JPY
981,000,000 JPY
970,000,000 JPY
Long-term prepaid expenses
58,000,000 JPY
16,000,000 JPY
Non-current assets
66,492,000,000 JPY
68,980,000,000 JPY
70,310,000,000 JPY
66,745,000,000 JPY
Deferred assets
Deferred assets
0 JPY
0 JPY
10,000,000 JPY
10,000,000 JPY
Bond issuance costs
0 JPY
0 JPY
10,000,000 JPY
10,000,000 JPY
Assets
88,634,000,000 JPY
53,830,000,000 JPY
23,672,000,000 JPY
19,400,000,000 JPY
96,903,000,000 JPY
73,230,000,000 JPY
53,690,000,000 JPY
95,230,000,000 JPY
21,777,000,000 JPY
86,134,000,000 JPY
73,452,000,000 JPY
19,761,000,000 JPY
Liabilities and net assets
Non-current liabilities
27,087,000,000 JPY
29,470,000,000 JPY
39,328,000,000 JPY
37,475,000,000 JPY
Bonds payable
JPY
JPY
7,000,000,000 JPY
7,000,000,000 JPY
Long-term borrowings
19,025,000,000 JPY
20,677,000,000 JPY
23,787,000,000 JPY
22,765,000,000 JPY
Lease liabilities
53,000,000 JPY
84,000,000 JPY
93,000,000 JPY
62,000,000 JPY
Retirement benefit liability
2,454,000,000 JPY
2,445,000,000 JPY
Current liabilities
20,919,000,000 JPY
24,488,000,000 JPY
14,104,000,000 JPY
10,019,000,000 JPY
Short-term borrowings
6,740,000,000 JPY
2,033,000,000 JPY
2,607,000,000 JPY
2,365,000,000 JPY
Accounts payable - other
484,000,000 JPY
561,000,000 JPY
Accrued expenses
209,000,000 JPY
202,000,000 JPY
Deposits received
60,000,000 JPY
143,000,000 JPY
194,000,000 JPY
129,000,000 JPY
Liabilities
48,007,000,000 JPY
53,959,000,000 JPY
53,433,000,000 JPY
47,494,000,000 JPY
Shareholders' equity
35,935,000,000 JPY
37,592,000,000 JPY
36,783,000,000 JPY
34,341,000,000 JPY
Share capital
7,847,000,000 JPY
7,847,000,000 JPY
7,847,000,000 JPY
7,847,000,000 JPY
Capital surplus
5,660,000,000 JPY
5,683,000,000 JPY
5,681,000,000 JPY
5,660,000,000 JPY
Retained earnings
22,451,000,000 JPY
24,086,000,000 JPY
23,278,000,000 JPY
20,856,000,000 JPY
Treasury shares
-23,000,000 JPY
-23,000,000 JPY
-23,000,000 JPY
-23,000,000 JPY
Valuation and translation adjustments
4,691,000,000 JPY
4,369,000,000 JPY
4,061,000,000 JPY
4,298,000,000 JPY
Valuation difference on available-for-sale securities
4,691,000,000 JPY
4,859,000,000 JPY
4,484,000,000 JPY
4,298,000,000 JPY
Foreign currency translation adjustment
-333,000,000 JPY
-206,000,000 JPY
Non-controlling interests
981,000,000 JPY
951,000,000 JPY
Net assets
4,691,000,000 JPY
981,000,000 JPY
4,369,000,000 JPY
22,451,000,000 JPY
-23,000,000 JPY
-333,000,000 JPY
40,626,000,000 JPY
5,660,000,000 JPY
7,847,000,000 JPY
37,592,000,000 JPY
10,000,000 JPY
4,859,000,000 JPY
5,683,000,000 JPY
35,935,000,000 JPY
-23,000,000 JPY
42,944,000,000 JPY
10,000,000,000 JPY
7,847,000,000 JPY
-156,000,000 JPY
11,568,000,000 JPY
24,086,000,000 JPY
872,000,000 JPY
872,000,000 JPY
41,797,000,000 JPY
-23,000,000 JPY
38,639,000,000 JPY
4,061,000,000 JPY
-23,000,000 JPY
4,298,000,000 JPY
20,856,000,000 JPY
-206,000,000 JPY
7,847,000,000 JPY
7,847,000,000 JPY
10,000,000,000 JPY
9,966,000,000 JPY
-216,000,000 JPY
17,000,000 JPY
951,000,000 JPY
36,783,000,000 JPY
5,660,000,000 JPY
4,484,000,000 JPY
34,341,000,000 JPY
23,278,000,000 JPY
5,681,000,000 JPY
10,000,000,000 JPY
8,832,000,000 JPY
-23,000,000 JPY
3,055,000,000 JPY
3,330,000,000 JPY
19,731,000,000 JPY
-23,000,000 JPY
26,000,000 JPY
-115,000,000 JPY
36,547,000,000 JPY
7,847,000,000 JPY
39,646,000,000 JPY
7,847,000,000 JPY
3,464,000,000 JPY
35,626,000,000 JPY
5,670,000,000 JPY
5,660,000,000 JPY
964,000,000 JPY
33,216,000,000 JPY
22,132,000,000 JPY
-292,000,000 JPY
872,000,000 JPY
Liabilities and net assets
88,634,000,000 JPY
96,903,000,000 JPY
95,230,000,000 JPY
86,134,000,000 JPY
Liabilities
Non-current liabilities
Other
3,000,000 JPY
16,000,000 JPY
Current liabilities
Current portion of long-term borrowings
6,810,000,000 JPY
2,647,000,000 JPY
Income taxes payable
551,000,000 JPY
650,000,000 JPY
943,000,000 JPY
892,000,000 JPY
Lease liabilities
19,000,000 JPY
30,000,000 JPY
27,000,000 JPY
18,000,000 JPY
Current portion of bonds payable
7,000,000,000 JPY
7,000,000,000 JPY
JPY
JPY
Provisions
Provision for bonuses
453,000,000 JPY
599,000,000 JPY
563,000,000 JPY
420,000,000 JPY
Other
78,000,000 JPY
2,073,000,000 JPY
2,371,000,000 JPY
446,000,000 JPY
Advances received
698,000,000 JPY
687,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-156,000,000 JPY
-216,000,000 JPY

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