Balance Sheet

s foods inc. - Filing #7726349

Concept As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
Balance sheet
Balance sheet
Assets
Non-current assets
40,133,000,000 JPY
65,366,000,000 JPY
27,604,000,000 JPY
50,501,000,000 JPY
Property, plant and equipment
11,893,000,000 JPY
35,375,000,000 JPY
9,857,000,000 JPY
31,080,000,000 JPY
Land
8,259,000,000 JPY
14,204,000,000 JPY
5,938,000,000 JPY
11,067,000,000 JPY
Buildings
Buildings, net
1,978,000,000 JPY
2,169,000,000 JPY
Leased assets, net
156,000,000 JPY
217,000,000 JPY
228,000,000 JPY
292,000,000 JPY
Construction in progress
227,000,000 JPY
1,157,000,000 JPY
230,000,000 JPY
718,000,000 JPY
Other, net
38,000,000 JPY
66,000,000 JPY
Structures
Structures, net
68,000,000 JPY
70,000,000 JPY
Machinery and equipment
Machinery and equipment, net
878,000,000 JPY
916,000,000 JPY
Accumulated impairment
-1,690,000,000 JPY
-1,459,000,000 JPY
Other
90,000,000 JPY
95,000,000 JPY
Accumulated depreciation
-52,000,000 JPY
-28,000,000 JPY
Intangible assets
148,000,000 JPY
561,000,000 JPY
166,000,000 JPY
412,000,000 JPY
Software
117,000,000 JPY
61,000,000 JPY
Goodwill
JPY
174,000,000 JPY
JPY
JPY
174,000,000 JPY
JPY
JPY
174,000,000 JPY
JPY
0 JPY
5,000,000 JPY
5,000,000 JPY
JPY
JPY
JPY
5,000,000 JPY
Other
30,000,000 JPY
387,000,000 JPY
104,000,000 JPY
406,000,000 JPY
Other assets
Investment securities
15,610,000,000 JPY
26,107,000,000 JPY
5,029,000,000 JPY
16,432,000,000 JPY
Long-term loans receivable
32,000,000 JPY
33,000,000 JPY
Long-term prepaid expenses
200,000,000 JPY
6,000,000 JPY
Allowance for doubtful accounts
-162,000,000 JPY
-196,000,000 JPY
-171,000,000 JPY
-201,000,000 JPY
Investments and other assets
28,091,000,000 JPY
29,428,000,000 JPY
17,579,000,000 JPY
19,009,000,000 JPY
Shares of subsidiaries and associates
11,580,000,000 JPY
11,661,000,000 JPY
Long-term loans receivable from subsidiaries and associates
570,000,000 JPY
756,000,000 JPY
Other
251,000,000 JPY
2,481,000,000 JPY
248,000,000 JPY
2,173,000,000 JPY
Current assets
61,205,000,000 JPY
91,283,000,000 JPY
56,335,000,000 JPY
83,769,000,000 JPY
Cash and deposits
20,143,000,000 JPY
36,328,000,000 JPY
20,995,000,000 JPY
36,445,000,000 JPY
Notes receivable - trade
85,000,000 JPY
117,000,000 JPY
Accounts receivable - trade
23,152,000,000 JPY
19,375,000,000 JPY
Advance payments to suppliers
158,000,000 JPY
146,000,000 JPY
Prepaid expenses
135,000,000 JPY
23,000,000 JPY
Other
3,511,000,000 JPY
3,206,000,000 JPY
3,708,000,000 JPY
2,286,000,000 JPY
Allowance for doubtful accounts
-153,000,000 JPY
-162,000,000 JPY
-161,000,000 JPY
-157,000,000 JPY
Current assets
Merchandise and finished goods
13,266,000,000 JPY
16,230,000,000 JPY
10,972,000,000 JPY
13,644,000,000 JPY
Work in process
23,000,000 JPY
970,000,000 JPY
19,000,000 JPY
896,000,000 JPY
Raw materials and supplies
487,000,000 JPY
2,648,000,000 JPY
733,000,000 JPY
2,544,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
1,035,000,000 JPY
1,049,000,000 JPY
Accumulated depreciation
-818,000,000 JPY
-756,000,000 JPY
Tools, furniture and fixtures
3,947,000,000 JPY
3,710,000,000 JPY
Accumulated depreciation
-2,964,000,000 JPY
-2,718,000,000 JPY
Tools, furniture and fixtures, net
233,000,000 JPY
982,000,000 JPY
241,000,000 JPY
991,000,000 JPY
Vehicles
Vehicles, net
91,000,000 JPY
60,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Distressed receivables
7,000,000 JPY
15,000,000 JPY
Other assets
Assets
13,363,000,000 JPY
131,033,000,000 JPY
144,397,000,000 JPY
7,363,000,000 JPY
4,128,000,000 JPY
119,541,000,000 JPY
12,252,000,000 JPY
101,339,000,000 JPY
156,649,000,000 JPY
83,939,000,000 JPY
134,271,000,000 JPY
99,782,000,000 JPY
13,775,000,000 JPY
20,712,000,000 JPY
113,558,000,000 JPY
7,845,000,000 JPY
4,266,000,000 JPY
87,670,000,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
Short-term borrowings
8,010,000,000 JPY
5,281,000,000 JPY
Accounts payable - trade
18,456,000,000 JPY
17,110,000,000 JPY
Deposits received
422,000,000 JPY
133,000,000 JPY
Accounts payable - other
1,240,000,000 JPY
2,980,000,000 JPY
1,162,000,000 JPY
2,718,000,000 JPY
Current portion of bonds payable
100,000,000 JPY
100,000,000 JPY
JPY
JPY
Current portion of long-term borrowings
1,747,000,000 JPY
3,383,000,000 JPY
1,554,000,000 JPY
2,496,000,000 JPY
Lease liabilities
68,000,000 JPY
77,000,000 JPY
Accrued expenses
312,000,000 JPY
296,000,000 JPY
Income taxes payable
1,185,000,000 JPY
1,743,000,000 JPY
1,317,000,000 JPY
2,040,000,000 JPY
Deposits received
Other
250,000,000 JPY
3,144,000,000 JPY
189,000,000 JPY
3,086,000,000 JPY
Current liabilities
24,344,000,000 JPY
43,924,000,000 JPY
22,376,000,000 JPY
38,455,000,000 JPY
Provisions
Provision for bonuses
561,000,000 JPY
915,000,000 JPY
534,000,000 JPY
884,000,000 JPY
Non-current liabilities
Non-current liabilities
12,042,000,000 JPY
26,172,000,000 JPY
16,829,000,000 JPY
31,290,000,000 JPY
Bonds payable
850,000,000 JPY
850,000,000 JPY
8,814,000,000 JPY
8,814,000,000 JPY
Long-term borrowings
6,678,000,000 JPY
15,723,000,000 JPY
6,714,000,000 JPY
15,172,000,000 JPY
Other
116,000,000 JPY
530,000,000 JPY
39,000,000 JPY
564,000,000 JPY
Lease liabilities
94,000,000 JPY
161,000,000 JPY
Asset retirement obligations
52,000,000 JPY
384,000,000 JPY
51,000,000 JPY
314,000,000 JPY
Provision for retirement benefits
384,000,000 JPY
360,000,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
143,000,000 JPY
328,000,000 JPY
125,000,000 JPY
315,000,000 JPY
Liabilities
36,387,000,000 JPY
70,096,000,000 JPY
39,205,000,000 JPY
69,746,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
55,033,000,000 JPY
67,138,000,000 JPY
42,045,000,000 JPY
51,417,000,000 JPY
Share capital
4,298,000,000 JPY
4,298,000,000 JPY
4,298,000,000 JPY
4,298,000,000 JPY
Capital surplus
18,690,000,000 JPY
18,675,000,000 JPY
12,096,000,000 JPY
12,120,000,000 JPY
Legal capital surplus
11,881,000,000 JPY
11,881,000,000 JPY
Other capital surplus
6,808,000,000 JPY
214,000,000 JPY
Retained earnings
32,468,000,000 JPY
44,588,000,000 JPY
28,586,000,000 JPY
37,935,000,000 JPY
Legal retained earnings
590,000,000 JPY
590,000,000 JPY
Other retained earnings
Retained earnings brought forward
23,647,000,000 JPY
19,765,000,000 JPY
Treasury shares
-423,000,000 JPY
-423,000,000 JPY
-2,936,000,000 JPY
-2,936,000,000 JPY
Valuation and translation adjustments
9,918,000,000 JPY
13,664,000,000 JPY
2,688,000,000 JPY
7,736,000,000 JPY
Valuation difference on available-for-sale securities
9,919,000,000 JPY
13,224,000,000 JPY
2,688,000,000 JPY
7,170,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-10,000,000 JPY
0 JPY
20,000,000 JPY
Net assets
231,000,000 JPY
12,000,000 JPY
5,749,000,000 JPY
4,298,000,000 JPY
55,033,000,000 JPY
11,881,000,000 JPY
-423,000,000 JPY
32,468,000,000 JPY
9,919,000,000 JPY
0 JPY
9,918,000,000 JPY
13,224,000,000 JPY
18,675,000,000 JPY
590,000,000 JPY
44,588,000,000 JPY
23,647,000,000 JPY
18,690,000,000 JPY
8,000,000,000 JPY
64,952,000,000 JPY
-423,000,000 JPY
86,552,000,000 JPY
6,808,000,000 JPY
4,298,000,000 JPY
67,138,000,000 JPY
13,664,000,000 JPY
437,000,000 JPY
-10,000,000 JPY
231,000,000 JPY
7,736,000,000 JPY
2,688,000,000 JPY
28,586,000,000 JPY
590,000,000 JPY
613,000,000 JPY
4,298,000,000 JPY
4,298,000,000 JPY
19,765,000,000 JPY
214,000,000 JPY
2,688,000,000 JPY
51,417,000,000 JPY
44,733,000,000 JPY
7,170,000,000 JPY
12,120,000,000 JPY
12,096,000,000 JPY
-2,936,000,000 JPY
20,000,000 JPY
64,524,000,000 JPY
-2,936,000,000 JPY
8,000,000,000 JPY
5,369,000,000 JPY
0 JPY
11,881,000,000 JPY
42,045,000,000 JPY
37,935,000,000 JPY
-66,000,000 JPY
54,844,000,000 JPY
-7,000,000 JPY
684,000,000 JPY
39,529,000,000 JPY
1,365,000,000 JPY
225,000,000 JPY
-2,991,000,000 JPY
-22,000,000 JPY
4,377,000,000 JPY
590,000,000 JPY
8,000,000,000 JPY
4,298,000,000 JPY
4,298,000,000 JPY
16,097,000,000 JPY
70,000,000 JPY
-52,000,000 JPY
24,913,000,000 JPY
1,357,000,000 JPY
4,847,000,000 JPY
45,619,000,000 JPY
-2,991,000,000 JPY
3,767,000,000 JPY
11,881,000,000 JPY
11,952,000,000 JPY
11,952,000,000 JPY
38,172,000,000 JPY
32,360,000,000 JPY
Liabilities and net assets
101,339,000,000 JPY
156,649,000,000 JPY
83,939,000,000 JPY
134,271,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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