Consolidated Balance Sheet

Shinsho Corporation - Filing #7724815

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
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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
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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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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
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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
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
As at
2016-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,368,000,000 JPY
19,023,000,000 JPY
16,491,000,000 JPY
11,126,000,000 JPY
Notes and accounts receivable - trade
165,824,000,000 JPY
148,957,000,000 JPY
Notes receivable - trade
12,520,000,000 JPY
10,660,000,000 JPY
Accounts receivable - trade
116,235,000,000 JPY
108,517,000,000 JPY
Merchandise and finished goods
13,074,000,000 JPY
32,323,000,000 JPY
27,190,000,000 JPY
12,193,000,000 JPY
Prepaid expenses
93,000,000 JPY
80,000,000 JPY
Work in process
510,000,000 JPY
304,000,000 JPY
Raw materials and supplies
1,032,000,000 JPY
715,000,000 JPY
Other
6,264,000,000 JPY
3,776,000,000 JPY
3,726,000,000 JPY
4,541,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-105,000,000 JPY
-90,000,000 JPY
-12,000,000 JPY
Current assets
171,188,000,000 JPY
240,383,000,000 JPY
215,602,000,000 JPY
160,322,000,000 JPY
Non-current assets
41,184,000,000 JPY
43,908,000,000 JPY
41,908,000,000 JPY
40,255,000,000 JPY
Investments and other assets
40,062,000,000 JPY
34,305,000,000 JPY
32,488,000,000 JPY
39,172,000,000 JPY
Investment securities
22,134,000,000 JPY
31,576,000,000 JPY
29,763,000,000 JPY
21,416,000,000 JPY
Investments in capital
788,000,000 JPY
796,000,000 JPY
967,000,000 JPY
966,000,000 JPY
Long-term loans receivable
373,000,000 JPY
400,000,000 JPY
176,000,000 JPY
147,000,000 JPY
Other
831,000,000 JPY
1,832,000,000 JPY
1,784,000,000 JPY
818,000,000 JPY
Allowance for doubtful accounts
-465,000,000 JPY
-429,000,000 JPY
-294,000,000 JPY
-366,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
331,000,000 JPY
206,000,000 JPY
Buildings and structures
7,347,000,000 JPY
7,638,000,000 JPY
Accumulated depreciation
-4,147,000,000 JPY
-4,437,000,000 JPY
Buildings and structures, net
3,200,000,000 JPY
3,201,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
8,194,000,000 JPY
8,389,000,000 JPY
Accumulated depreciation
-4,845,000,000 JPY
-4,777,000,000 JPY
Machinery, equipment and vehicles, net
3,349,000,000 JPY
3,611,000,000 JPY
Land
494,000,000 JPY
1,750,000,000 JPY
1,231,000,000 JPY
494,000,000 JPY
Construction in progress
150,000,000 JPY
187,000,000 JPY
Other
1,409,000,000 JPY
1,219,000,000 JPY
Accumulated depreciation
-916,000,000 JPY
-840,000,000 JPY
Other, net
493,000,000 JPY
379,000,000 JPY
Property, plant and equipment
895,000,000 JPY
8,943,000,000 JPY
8,611,000,000 JPY
771,000,000 JPY
Vehicles
16,000,000 JPY
16,000,000 JPY
Accumulated depreciation
-13,000,000 JPY
-11,000,000 JPY
Vehicles, net
2,000,000 JPY
5,000,000 JPY
Intangible assets
Goodwill
250,000,000 JPY
344,000,000 JPY
Other intangible assets
Other
83,000,000 JPY
94,000,000 JPY
Intangible assets
226,000,000 JPY
659,000,000 JPY
807,000,000 JPY
311,000,000 JPY
Software
203,000,000 JPY
295,000,000 JPY
338,000,000 JPY
288,000,000 JPY
Investments and other assets
Assets
295,000,000 JPY
212,372,000,000 JPY
84,345,000,000 JPY
35,870,000,000 JPY
290,073,000,000 JPY
-6,077,000,000 JPY
284,291,000,000 JPY
30,796,000,000 JPY
20,517,000,000 JPY
118,544,000,000 JPY
260,540,000,000 JPY
257,510,000,000 JPY
-3,334,000,000 JPY
200,577,000,000 JPY
304,000,000 JPY
69,310,000,000 JPY
35,674,000,000 JPY
18,866,000,000 JPY
108,794,000,000 JPY
27,894,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
17,550,000,000 JPY
19,390,000,000 JPY
23,184,000,000 JPY
20,800,000,000 JPY
Retirement benefit liability
887,000,000 JPY
790,000,000 JPY
Provision for retirement benefits for directors (and other officers)
130,000,000 JPY
86,000,000 JPY
Other
155,000,000 JPY
917,000,000 JPY
928,000,000 JPY
11,000,000 JPY
Non-current liabilities
20,370,000,000 JPY
25,242,000,000 JPY
27,943,000,000 JPY
23,203,000,000 JPY
Current liabilities
Notes and accounts payable - trade
129,311,000,000 JPY
115,358,000,000 JPY
Short-term borrowings
21,167,000,000 JPY
39,921,000,000 JPY
31,788,000,000 JPY
18,673,000,000 JPY
Deposits received
8,043,000,000 JPY
6,256,000,000 JPY
10,840,000,000 JPY
12,044,000,000 JPY
Income taxes payable
877,000,000 JPY
1,393,000,000 JPY
1,163,000,000 JPY
828,000,000 JPY
Accounts payable - other
1,648,000,000 JPY
1,192,000,000 JPY
Accrued expenses
5,978,000,000 JPY
5,563,000,000 JPY
Provisions
Provision for bonuses
681,000,000 JPY
1,048,000,000 JPY
842,000,000 JPY
531,000,000 JPY
Other
2,000,000 JPY
12,974,000,000 JPY
11,584,000,000 JPY
11,000,000 JPY
Advances received
1,042,000,000 JPY
831,000,000 JPY
Current liabilities
154,488,000,000 JPY
205,324,000,000 JPY
181,884,000,000 JPY
142,469,000,000 JPY
Unearned revenue
15,000,000 JPY
11,000,000 JPY
Liabilities
174,858,000,000 JPY
230,566,000,000 JPY
209,827,000,000 JPY
165,672,000,000 JPY
Liabilities and net assets
Shareholders' equity
34,200,000,000 JPY
46,648,000,000 JPY
42,185,000,000 JPY
32,232,000,000 JPY
Share capital
5,650,000,000 JPY
5,650,000,000 JPY
5,650,000,000 JPY
5,650,000,000 JPY
Capital surplus
2,703,000,000 JPY
2,645,000,000 JPY
2,703,000,000 JPY
2,703,000,000 JPY
Retained earnings
25,858,000,000 JPY
38,370,000,000 JPY
33,850,000,000 JPY
23,888,000,000 JPY
Treasury shares
-11,000,000 JPY
-17,000,000 JPY
-19,000,000 JPY
-10,000,000 JPY
Valuation and translation adjustments
3,313,000,000 JPY
4,190,000,000 JPY
3,079,000,000 JPY
2,673,000,000 JPY
Valuation difference on available-for-sale securities
3,228,000,000 JPY
3,338,000,000 JPY
2,769,000,000 JPY
2,683,000,000 JPY
Deferred gains or losses on hedges
84,000,000 JPY
117,000,000 JPY
0 JPY
-10,000,000 JPY
Foreign currency translation adjustment
734,000,000 JPY
309,000,000 JPY
Non-controlling interests
2,886,000,000 JPY
2,417,000,000 JPY
Net assets
3,313,000,000 JPY
3,228,000,000 JPY
2,886,000,000 JPY
4,190,000,000 JPY
-11,000,000 JPY
734,000,000 JPY
37,514,000,000 JPY
2,703,000,000 JPY
5,650,000,000 JPY
46,648,000,000 JPY
3,338,000,000 JPY
2,645,000,000 JPY
34,200,000,000 JPY
-17,000,000 JPY
117,000,000 JPY
53,725,000,000 JPY
5,650,000,000 JPY
84,000,000 JPY
25,858,000,000 JPY
38,370,000,000 JPY
47,682,000,000 JPY
-19,000,000 JPY
0 JPY
34,905,000,000 JPY
3,079,000,000 JPY
-10,000,000 JPY
2,683,000,000 JPY
309,000,000 JPY
5,650,000,000 JPY
5,650,000,000 JPY
23,888,000,000 JPY
2,673,000,000 JPY
2,417,000,000 JPY
42,185,000,000 JPY
-10,000,000 JPY
2,703,000,000 JPY
2,769,000,000 JPY
32,232,000,000 JPY
33,850,000,000 JPY
2,703,000,000 JPY
-62,000,000 JPY
22,477,000,000 JPY
-17,000,000 JPY
2,167,000,000 JPY
1,267,000,000 JPY
14,000,000 JPY
-9,000,000 JPY
878,000,000 JPY
32,103,000,000 JPY
45,250,000,000 JPY
5,650,000,000 JPY
5,650,000,000 JPY
1,352,000,000 JPY
39,924,000,000 JPY
1,281,000,000 JPY
2,703,000,000 JPY
31,588,000,000 JPY
2,703,000,000 JPY
30,821,000,000 JPY
3,158,000,000 JPY
Liabilities and net assets
212,372,000,000 JPY
284,291,000,000 JPY
257,510,000,000 JPY
200,577,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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