Semi-Annual Consolidated Balance Sheet

SAIBO Co.,Ltd. - Filing #7736068

Concept As at
2017-06-30
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,808,879,000 JPY
3,282,611,000 JPY
Securities
180,527,000 JPY
208,434,000 JPY
Other
377,866,000 JPY
395,205,000 JPY
Allowance for doubtful accounts
-644,000 JPY
-760,000 JPY
Current assets
5,729,677,000 JPY
6,069,845,000 JPY
Non-current assets
Property, plant and equipment
17,239,403,000 JPY
17,194,211,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
10,277,210,000 JPY
10,292,647,000 JPY
Land
6,772,164,000 JPY
6,731,220,000 JPY
Other
Other, net
190,028,000 JPY
170,344,000 JPY
Intangible assets
Intangible assets
13,661,000 JPY
12,455,000 JPY
Investments and other assets
4,765,160,000 JPY
4,791,136,000 JPY
Investments and other assets
Investment securities
4,398,091,000 JPY
4,401,517,000 JPY
Other
367,556,000 JPY
390,149,000 JPY
Allowance for doubtful accounts
-487,000 JPY
-529,000 JPY
Non-current assets
22,018,225,000 JPY
21,997,804,000 JPY
Assets
27,747,903,000 JPY
28,067,649,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
624,588,000 JPY
567,296,000 JPY
Short-term borrowings
70,000,000 JPY
50,000,000 JPY
Income taxes payable
59,581,000 JPY
237,241,000 JPY
Other
1,182,832,000 JPY
1,273,370,000 JPY
Current liabilities
2,459,012,000 JPY
2,737,718,000 JPY
Non-current liabilities
Long-term borrowings
1,302,285,000 JPY
1,394,621,000 JPY
Retirement benefit liability
169,511,000 JPY
158,200,000 JPY
Other
387,683,000 JPY
429,718,000 JPY
Non-current liabilities
8,646,886,000 JPY
8,790,903,000 JPY
Liabilities
11,105,898,000 JPY
11,528,621,000 JPY
Provision for retirement benefits for directors (and other officers)
233,073,000 JPY
229,442,000 JPY
Provision for bonuses
28,687,000 JPY
59,681,000 JPY
Provision for bonuses for directors (and other officers)
1,430,000 JPY
5,720,000 JPY
Net assets
Share capital
1,402,000,000 JPY
1,402,000,000 JPY
Shareholders' equity
Capital surplus
871,244,000 JPY
871,122,000 JPY
Retained earnings
12,369,029,000 JPY
12,282,917,000 JPY
Treasury shares
-456,302,000 JPY
-457,647,000 JPY
Shareholders' equity
14,185,971,000 JPY
14,098,392,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
679,614,000 JPY
683,629,000 JPY
Deferred gains or losses on hedges
-733,000 JPY
-1,307,000 JPY
Remeasurements of defined benefit plans
-35,287,000 JPY
-36,283,000 JPY
Valuation and translation adjustments
643,593,000 JPY
646,039,000 JPY
Share acquisition rights
6,275,000 JPY
15,058,000 JPY
Non-controlling interests
1,806,164,000 JPY
1,779,537,000 JPY
Net assets
16,642,004,000 JPY
16,539,027,000 JPY
Liabilities and net assets
27,747,903,000 JPY
28,067,649,000 JPY

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