Consolidated Balance Sheet

S.ISHIMITSU&CO.,LTD. - Filing #7737645

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
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
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,718,615,000 JPY
1,381,086,000 JPY
2,273,278,000 JPY
1,952,590,000 JPY
Notes and accounts receivable - trade
6,835,989,000 JPY
6,643,525,000 JPY
Notes receivable - trade
489,679,000 JPY
143,504,000 JPY
Accounts receivable - other
228,699,000 JPY
400,327,000 JPY
Accounts receivable - trade
6,358,662,000 JPY
6,531,556,000 JPY
Merchandise and finished goods
3,847,029,000 JPY
3,572,952,000 JPY
Work in process
14,347,000 JPY
12,781,000 JPY
Prepaid expenses
57,361,000 JPY
63,102,000 JPY
Raw materials and supplies
72,980,000 JPY
85,925,000 JPY
Other
228,582,000 JPY
91,593,000 JPY
359,578,000 JPY
78,469,000 JPY
Allowance for doubtful accounts
-3,365,000 JPY
-3,424,000 JPY
-11,213,000 JPY
-11,347,000 JPY
Current assets
13,774,030,000 JPY
13,439,812,000 JPY
14,244,000,000 JPY
13,908,615,000 JPY
Non-current assets
Property, plant and equipment
2,550,192,000 JPY
1,930,067,000 JPY
2,586,402,000 JPY
1,990,146,000 JPY
Land
1,254,987,000 JPY
1,254,987,000 JPY
1,284,711,000 JPY
1,284,711,000 JPY
Buildings, net
598,528,000 JPY
624,757,000 JPY
Leased assets, net
192,267,000 JPY
50,199,000 JPY
145,512,000 JPY
67,951,000 JPY
Other, net
31,539,000 JPY
12,135,000 JPY
14,609,000 JPY
JPY
Property, plant and equipment
Buildings and structures
2,170,839,000 JPY
2,203,944,000 JPY
Accumulated depreciation
-1,397,465,000 JPY
-1,376,147,000 JPY
Buildings and structures, net
773,374,000 JPY
827,797,000 JPY
Own-used assets
Machinery, equipment and vehicles
1,187,892,000 JPY
1,139,407,000 JPY
Accumulated depreciation
-889,868,000 JPY
-825,634,000 JPY
Machinery, equipment and vehicles, net
298,023,000 JPY
313,772,000 JPY
Leased assets
327,584,000 JPY
327,286,000 JPY
Accumulated depreciation
-135,317,000 JPY
-181,774,000 JPY
Other
129,279,000 JPY
108,723,000 JPY
Accumulated depreciation
-97,739,000 JPY
-94,114,000 JPY
Intangible assets
Other
111,692,000 JPY
84,135,000 JPY
36,560,000 JPY
5,410,000 JPY
Other intangible assets
Leased assets
46,926,000 JPY
46,926,000 JPY
61,632,000 JPY
61,632,000 JPY
Intangible assets
158,618,000 JPY
137,828,000 JPY
98,193,000 JPY
72,445,000 JPY
Software
6,766,000 JPY
5,402,000 JPY
Investments and other assets
3,378,511,000 JPY
1,104,652,000 JPY
3,446,218,000 JPY
1,245,482,000 JPY
Investment securities
3,055,879,000 JPY
264,388,000 JPY
2,941,551,000 JPY
236,325,000 JPY
Investments in capital
28,893,000 JPY
28,979,000 JPY
Long-term loans receivable
5,255,000 JPY
6,595,000 JPY
Long-term prepaid expenses
11,832,000 JPY
8,583,000 JPY
Other
347,561,000 JPY
52,642,000 JPY
340,073,000 JPY
49,118,000 JPY
Allowance for doubtful accounts
-52,991,000 JPY
-103,291,000 JPY
-56,897,000 JPY
-95,597,000 JPY
Investments and other assets
Distressed receivables
99,762,000 JPY
90,017,000 JPY
Retirement benefit asset
JPY
196,890,000 JPY
Non-current assets
6,087,323,000 JPY
3,172,547,000 JPY
6,130,814,000 JPY
3,308,074,000 JPY
Deferred assets
Deferred assets
JPY
JPY
249,000 JPY
249,000 JPY
Bond issuance costs
JPY
JPY
249,000 JPY
249,000 JPY
Assets
19,861,353,000 JPY
16,612,359,000 JPY
20,375,064,000 JPY
17,216,938,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
2,990,432,000 JPY
2,973,232,000 JPY
3,202,388,000 JPY
3,155,788,000 JPY
Retirement benefit liability
111,156,000 JPY
104,011,000 JPY
Lease liabilities
206,294,000 JPY
78,326,000 JPY
150,465,000 JPY
82,863,000 JPY
Other
77,292,000 JPY
55,120,000 JPY
81,583,000 JPY
74,677,000 JPY
Non-current liabilities
3,660,471,000 JPY
3,419,509,000 JPY
3,871,938,000 JPY
3,672,638,000 JPY
Current liabilities
Short-term borrowings
2,161,200,000 JPY
2,161,200,000 JPY
2,051,600,000 JPY
2,051,600,000 JPY
Notes and accounts payable - trade
3,258,221,000 JPY
3,637,600,000 JPY
Deposits received
10,509,000 JPY
10,874,000 JPY
Current portion of long-term borrowings
1,327,756,000 JPY
1,298,356,000 JPY
1,520,056,000 JPY
1,484,056,000 JPY
Accounts payable - other
1,091,800,000 JPY
1,049,882,000 JPY
955,537,000 JPY
896,550,000 JPY
Income taxes payable
125,239,000 JPY
117,439,000 JPY
55,668,000 JPY
41,048,000 JPY
Lease liabilities
75,234,000 JPY
51,222,000 JPY
69,755,000 JPY
55,802,000 JPY
Current portion of bonds payable
JPY
JPY
80,000,000 JPY
80,000,000 JPY
Accrued expenses
19,019,000 JPY
17,055,000 JPY
Provisions
Provision for bonuses
147,042,000 JPY
127,126,000 JPY
126,473,000 JPY
96,652,000 JPY
Other
116,270,000 JPY
37,068,000 JPY
537,480,000 JPY
463,817,000 JPY
Advances received
23,077,000 JPY
23,265,000 JPY
Current liabilities
8,316,982,000 JPY
8,295,757,000 JPY
9,049,372,000 JPY
9,016,467,000 JPY
Unearned revenue
1,944,000 JPY
1,814,000 JPY
Liabilities
11,977,454,000 JPY
11,715,266,000 JPY
12,921,311,000 JPY
12,689,105,000 JPY
Liabilities and net assets
Shareholders' equity
7,533,873,000 JPY
4,831,219,000 JPY
7,413,861,000 JPY
4,765,326,000 JPY
Share capital
623,200,000 JPY
623,200,000 JPY
623,200,000 JPY
623,200,000 JPY
Capital surplus
357,000,000 JPY
357,000,000 JPY
357,000,000 JPY
357,000,000 JPY
Retained earnings
6,661,114,000 JPY
3,958,459,000 JPY
6,541,096,000 JPY
3,892,560,000 JPY
Treasury shares
-107,440,000 JPY
-107,440,000 JPY
-107,434,000 JPY
-107,434,000 JPY
Valuation and translation adjustments
167,559,000 JPY
65,873,000 JPY
-142,204,000 JPY
-237,493,000 JPY
Valuation difference on available-for-sale securities
142,158,000 JPY
75,961,000 JPY
112,470,000 JPY
58,086,000 JPY
Deferred gains or losses on hedges
-10,088,000 JPY
-10,088,000 JPY
-295,579,000 JPY
-295,579,000 JPY
Foreign currency translation adjustment
35,489,000 JPY
40,904,000 JPY
Non-controlling interests
182,465,000 JPY
182,095,000 JPY
Net assets
357,000,000 JPY
7,883,899,000 JPY
-107,440,000 JPY
-10,088,000 JPY
4,897,092,000 JPY
-107,440,000 JPY
167,559,000 JPY
75,961,000 JPY
581,572,000 JPY
3,958,459,000 JPY
84,700,000 JPY
35,489,000 JPY
623,200,000 JPY
623,200,000 JPY
2,857,000,000 JPY
435,187,000 JPY
65,873,000 JPY
182,465,000 JPY
7,533,873,000 JPY
-10,088,000 JPY
357,000,000 JPY
4,831,219,000 JPY
142,158,000 JPY
6,661,114,000 JPY
357,000,000 JPY
-295,579,000 JPY
-107,434,000 JPY
-142,204,000 JPY
58,086,000 JPY
3,892,560,000 JPY
-107,434,000 JPY
-295,579,000 JPY
7,453,752,000 JPY
4,527,832,000 JPY
40,904,000 JPY
623,200,000 JPY
84,700,000 JPY
2,857,000,000 JPY
623,200,000 JPY
362,931,000 JPY
-237,493,000 JPY
7,413,861,000 JPY
182,095,000 JPY
112,470,000 JPY
357,000,000 JPY
357,000,000 JPY
6,541,096,000 JPY
357,000,000 JPY
4,765,326,000 JPY
587,928,000 JPY
3,720,353,000 JPY
-107,415,000 JPY
623,200,000 JPY
198,791,000 JPY
623,200,000 JPY
180,670,000 JPY
7,046,375,000 JPY
43,046,000 JPY
84,038,000 JPY
45,682,000 JPY
357,000,000 JPY
357,000,000 JPY
4,593,138,000 JPY
4,681,867,000 JPY
88,729,000 JPY
43,046,000 JPY
357,000,000 JPY
7,391,858,000 JPY
2,857,000,000 JPY
84,700,000 JPY
6,173,591,000 JPY
579,862,000 JPY
37,727,000 JPY
-107,415,000 JPY
164,812,000 JPY
Liabilities and net assets
19,861,353,000 JPY
16,612,359,000 JPY
20,375,064,000 JPY
17,216,938,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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