Quarterly Consolidated Balance Sheet

SUZUYO SHINWART CORPORATION - Filing #7724680

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
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
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,043,440,000 JPY
833,607,000 JPY
799,954,000 JPY
1,055,557,000 JPY
Merchandise and finished goods
35,709,000 JPY
35,709,000 JPY
124,102,000 JPY
124,102,000 JPY
Work in process
410,919,000 JPY
410,919,000 JPY
451,257,000 JPY
451,257,000 JPY
Raw materials and supplies
607,000 JPY
542,000 JPY
956,000 JPY
1,000,000 JPY
Other
206,542,000 JPY
18,846,000 JPY
14,317,000 JPY
210,637,000 JPY
Allowance for doubtful accounts
-6,127,000 JPY
-264,000 JPY
-590,000 JPY
-11,002,000 JPY
Current assets
4,658,314,000 JPY
4,233,993,000 JPY
3,725,846,000 JPY
4,094,763,000 JPY
Non-current assets
Property, plant and equipment
5,099,465,000 JPY
4,688,645,000 JPY
4,935,702,000 JPY
5,344,275,000 JPY
Property, plant and equipment
Buildings and structures
5,935,298,000 JPY
5,903,724,000 JPY
Accumulated depreciation
-4,384,451,000 JPY
-4,158,125,000 JPY
Buildings and structures, net
1,550,846,000 JPY
1,745,598,000 JPY
Machinery, equipment and vehicles
1,475,312,000 JPY
1,553,943,000 JPY
Accumulated depreciation
-1,150,560,000 JPY
-1,162,613,000 JPY
Machinery, equipment and vehicles, net
324,751,000 JPY
391,329,000 JPY
Land
2,489,232,000 JPY
2,489,232,000 JPY
2,489,232,000 JPY
2,489,232,000 JPY
Leased assets
893,207,000 JPY
710,160,000 JPY
Accumulated depreciation
-460,232,000 JPY
-340,466,000 JPY
Leased assets, net
432,974,000 JPY
216,574,000 JPY
198,191,000 JPY
369,694,000 JPY
Construction in progress
612,000 JPY
612,000 JPY
8,712,000 JPY
8,712,000 JPY
Other
847,961,000 JPY
843,142,000 JPY
Accumulated depreciation
-546,914,000 JPY
-503,433,000 JPY
Other, net
301,047,000 JPY
339,708,000 JPY
Intangible assets
Other
7,752,000 JPY
0 JPY
Intangible assets
232,521,000 JPY
158,293,000 JPY
152,214,000 JPY
226,921,000 JPY
Investments and other assets
1,249,476,000 JPY
993,654,000 JPY
928,416,000 JPY
1,126,288,000 JPY
Investments and other assets
Investment securities
495,588,000 JPY
75,534,000 JPY
78,992,000 JPY
441,725,000 JPY
Long-term loans receivable
4,890,000 JPY
JPY
Other
195,072,000 JPY
72,946,000 JPY
61,805,000 JPY
176,128,000 JPY
Allowance for doubtful accounts
-23,463,000 JPY
-23,550,000 JPY
-23,550,000 JPY
-23,463,000 JPY
Non-current assets
6,581,463,000 JPY
5,840,593,000 JPY
6,016,333,000 JPY
6,697,486,000 JPY
Deferred assets
4,322,000 JPY
4,322,000 JPY
6,090,000 JPY
6,090,000 JPY
Deferred assets
Bond issuance costs
4,322,000 JPY
4,322,000 JPY
6,090,000 JPY
6,090,000 JPY
Assets
8,327,179,000 JPY
2,916,920,000 JPY
11,244,100,000 JPY
10,078,909,000 JPY
3,649,176,000 JPY
4,678,002,000 JPY
9,748,270,000 JPY
7,938,801,000 JPY
2,859,539,000 JPY
10,798,340,000 JPY
3,728,458,000 JPY
4,210,342,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
839,389,000 JPY
835,000,000 JPY
Short-term borrowings
2,184,970,000 JPY
950,000,000 JPY
600,000,000 JPY
1,829,320,000 JPY
Income taxes payable
43,897,000 JPY
40,253,000 JPY
86,345,000 JPY
119,048,000 JPY
Other
631,448,000 JPY
484,030,000 JPY
Current liabilities
4,062,889,000 JPY
3,705,704,000 JPY
3,254,963,000 JPY
3,622,126,000 JPY
Non-current liabilities
Bonds payable
315,000,000 JPY
315,000,000 JPY
450,000,000 JPY
450,000,000 JPY
Long-term borrowings
2,232,620,000 JPY
2,232,620,000 JPY
2,357,590,000 JPY
2,357,590,000 JPY
Retirement benefit liability
1,766,945,000 JPY
1,665,144,000 JPY
Asset retirement obligations
6,780,000 JPY
6,780,000 JPY
Other
55,417,000 JPY
57,656,000 JPY
Non-current liabilities
4,879,171,000 JPY
4,604,189,000 JPY
4,727,355,000 JPY
5,004,646,000 JPY
Liabilities
8,942,060,000 JPY
8,309,894,000 JPY
7,982,319,000 JPY
8,626,773,000 JPY
Net assets
Shareholders' equity
Share capital
802,250,000 JPY
802,250,000 JPY
802,250,000 JPY
802,250,000 JPY
Capital surplus
162,250,000 JPY
162,250,000 JPY
162,250,000 JPY
162,250,000 JPY
Retained earnings
1,132,130,000 JPY
637,522,000 JPY
629,373,000 JPY
1,015,448,000 JPY
Treasury shares
-37,329,000 JPY
-37,329,000 JPY
-37,145,000 JPY
-37,145,000 JPY
Shareholders' equity
2,059,301,000 JPY
1,564,692,000 JPY
1,556,728,000 JPY
1,942,803,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
36,466,000 JPY
-10,410,000 JPY
-5,511,000 JPY
38,925,000 JPY
Revaluation reserve for land
214,733,000 JPY
214,733,000 JPY
214,733,000 JPY
214,733,000 JPY
Remeasurements of defined benefit plans
-8,461,000 JPY
-24,895,000 JPY
Valuation and translation adjustments
242,738,000 JPY
204,322,000 JPY
209,222,000 JPY
228,763,000 JPY
Net assets
-10,410,000 JPY
242,738,000 JPY
637,522,000 JPY
-37,329,000 JPY
38,312,000 JPY
802,250,000 JPY
2,059,301,000 JPY
36,466,000 JPY
162,250,000 JPY
-37,329,000 JPY
2,905,000 JPY
-8,461,000 JPY
802,250,000 JPY
596,304,000 JPY
1,132,130,000 JPY
204,322,000 JPY
162,250,000 JPY
162,250,000 JPY
1,564,692,000 JPY
2,302,039,000 JPY
214,733,000 JPY
214,733,000 JPY
1,769,015,000 JPY
1,765,951,000 JPY
228,763,000 JPY
-5,511,000 JPY
629,373,000 JPY
38,312,000 JPY
802,250,000 JPY
802,250,000 JPY
588,156,000 JPY
209,222,000 JPY
1,942,803,000 JPY
214,733,000 JPY
38,925,000 JPY
162,250,000 JPY
162,250,000 JPY
-37,145,000 JPY
-37,145,000 JPY
2,905,000 JPY
-24,895,000 JPY
162,250,000 JPY
1,556,728,000 JPY
1,015,448,000 JPY
214,733,000 JPY
2,171,567,000 JPY
2,018,479,000 JPY
1,736,665,000 JPY
-37,110,000 JPY
187,200,000 JPY
-17,667,000 JPY
612,210,000 JPY
-37,110,000 JPY
36,027,000 JPY
802,250,000 JPY
2,905,000 JPY
802,250,000 JPY
214,733,000 JPY
573,277,000 JPY
197,065,000 JPY
214,733,000 JPY
1,831,279,000 JPY
14,256,000 JPY
162,250,000 JPY
162,250,000 JPY
162,250,000 JPY
1,539,599,000 JPY
903,889,000 JPY
-41,789,000 JPY
Liabilities and net assets
11,244,100,000 JPY
10,078,909,000 JPY
9,748,270,000 JPY
10,798,340,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.