Semi-Annual Consolidated Balance Sheet

sugimura warehouse co.,ltd. - Filing #7735430

Concept As at
2017-06-30
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,951,355,000 JPY
2,996,728,000 JPY
Other
92,011,000 JPY
67,025,000 JPY
Allowance for doubtful accounts
-3,408,000 JPY
-4,306,000 JPY
Current assets
7,518,242,000 JPY
6,920,409,000 JPY
Non-current assets
Property, plant and equipment
14,440,159,000 JPY
14,895,068,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
8,981,549,000 JPY
9,116,671,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
696,800,000 JPY
733,593,000 JPY
Land
4,521,172,000 JPY
4,821,971,000 JPY
Leased assets
Leased assets, net
35,048,000 JPY
34,598,000 JPY
Intangible assets
Other
30,433,000 JPY
32,118,000 JPY
Intangible assets
325,723,000 JPY
327,408,000 JPY
Investments and other assets
2,688,984,000 JPY
2,761,634,000 JPY
Investments and other assets
Investment securities
2,316,497,000 JPY
2,410,629,000 JPY
Other
262,501,000 JPY
241,749,000 JPY
Allowance for doubtful accounts
-21,387,000 JPY
-21,387,000 JPY
Non-current assets
17,454,868,000 JPY
17,984,111,000 JPY
Assets
24,973,111,000 JPY
24,904,521,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
294,756,000 JPY
387,062,000 JPY
Lease liabilities
12,384,000 JPY
11,591,000 JPY
Income taxes payable
9,468,000 JPY
40,907,000 JPY
Other
241,937,000 JPY
148,382,000 JPY
Current liabilities
2,571,896,000 JPY
2,563,640,000 JPY
Non-current liabilities
Long-term borrowings
9,613,918,000 JPY
9,905,947,000 JPY
Lease liabilities
31,731,000 JPY
32,253,000 JPY
Retirement benefit liability
721,724,000 JPY
728,129,000 JPY
Asset retirement obligations
33,816,000 JPY
33,706,000 JPY
Other
3,870,000 JPY
4,480,000 JPY
Non-current liabilities
11,194,298,000 JPY
11,505,646,000 JPY
Liabilities
13,766,194,000 JPY
14,069,287,000 JPY
Provision for retirement benefits for directors (and other officers)
138,961,000 JPY
132,051,000 JPY
Provision for bonuses
81,307,000 JPY
163,242,000 JPY
Net assets
Share capital
2,551,755,000 JPY
2,551,755,000 JPY
Shareholders' equity
Capital surplus
2,326,703,000 JPY
2,326,703,000 JPY
Retained earnings
5,549,575,000 JPY
5,141,125,000 JPY
Treasury shares
-19,211,000 JPY
-19,211,000 JPY
Shareholders' equity
10,408,821,000 JPY
10,000,372,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
788,725,000 JPY
828,334,000 JPY
Remeasurements of defined benefit plans
-32,909,000 JPY
-34,696,000 JPY
Valuation and translation adjustments
755,815,000 JPY
793,638,000 JPY
Share acquisition rights
42,279,000 JPY
41,223,000 JPY
Net assets
11,206,916,000 JPY
10,835,233,000 JPY
Liabilities and net assets
24,973,111,000 JPY
24,904,521,000 JPY

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