Balance Sheet

SHOFU INC. - Filing #7735498

Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,844,000,000 JPY
4,997,000,000 JPY
Securities
5,000,000 JPY
5,000,000 JPY
Merchandise and finished goods
3,923,000,000 JPY
3,666,000,000 JPY
Work in process
895,000,000 JPY
882,000,000 JPY
Raw materials and supplies
894,000,000 JPY
817,000,000 JPY
Allowance for doubtful accounts
-96,000,000 JPY
-93,000,000 JPY
Current assets
14,720,000,000 JPY
14,286,000,000 JPY
Other
1,053,000,000 JPY
871,000,000 JPY
Non-current assets
15,113,000,000 JPY
14,566,000,000 JPY
Property, plant and equipment
6,677,000,000 JPY
6,682,000,000 JPY
Other, net
3,550,000,000 JPY
3,503,000,000 JPY
Other
9,738,000,000 JPY
9,557,000,000 JPY
Accumulated depreciation
-6,188,000,000 JPY
-6,054,000,000 JPY
Intangible assets
1,595,000,000 JPY
1,538,000,000 JPY
Goodwill
582,000,000 JPY
558,000,000 JPY
Other
1,012,000,000 JPY
980,000,000 JPY
Investments and other assets
6,840,000,000 JPY
6,345,000,000 JPY
Investment securities
5,845,000,000 JPY
5,304,000,000 JPY
Other
341,000,000 JPY
338,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
29,834,000,000 JPY
28,853,000,000 JPY
Liabilities and net assets
Non-current liabilities
3,386,000,000 JPY
3,341,000,000 JPY
Long-term borrowings
1,100,000,000 JPY
1,225,000,000 JPY
Other
2,081,000,000 JPY
1,918,000,000 JPY
Current liabilities
3,526,000,000 JPY
3,215,000,000 JPY
Accounts payable - trade
706,000,000 JPY
612,000,000 JPY
Income taxes payable
261,000,000 JPY
312,000,000 JPY
Other
2,045,000,000 JPY
1,753,000,000 JPY
Liabilities
6,912,000,000 JPY
6,556,000,000 JPY
Shareholders' equity
20,066,000,000 JPY
19,949,000,000 JPY
Share capital
4,474,000,000 JPY
4,474,000,000 JPY
Capital surplus
4,576,000,000 JPY
4,576,000,000 JPY
Retained earnings
11,251,000,000 JPY
11,150,000,000 JPY
Treasury shares
-236,000,000 JPY
-252,000,000 JPY
Valuation and translation adjustments
2,751,000,000 JPY
2,235,000,000 JPY
Valuation difference on available-for-sale securities
2,704,000,000 JPY
2,318,000,000 JPY
Share acquisition rights
84,000,000 JPY
92,000,000 JPY
Net assets
22,921,000,000 JPY
22,296,000,000 JPY
Liabilities and net assets
29,834,000,000 JPY
28,853,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
505,000,000 JPY
505,000,000 JPY
Provision for bonuses for directors (and other officers)
8,000,000 JPY
30,000,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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