Consolidated Balance Sheet

Senshu Ikeda Holdings,Inc. - Filing #7737954

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
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
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
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
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
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
As at
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
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
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
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
As at
2015-03-31
As at
2015-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
482,000,000 JPY
286,000,000 JPY
Accounts receivable - other
305,000,000 JPY
250,000,000 JPY
Other
47,000,000 JPY
46,000,000 JPY
Current assets
1,721,000,000 JPY
3,328,000,000 JPY
Cash and due from banks
675,966,000,000 JPY
460,293,000,000 JPY
Non-current assets
Property, plant and equipment
38,508,000,000 JPY
0 JPY
38,714,000,000 JPY
1,000,000 JPY
Buildings, net
16,352,000,000 JPY
16,501,000,000 JPY
Land
15,776,000,000 JPY
15,464,000,000 JPY
Leased assets, net
19,000,000 JPY
16,000,000 JPY
Construction in progress
122,000,000 JPY
62,000,000 JPY
Other, net
6,238,000,000 JPY
6,668,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-45,498,000,000 JPY
-44,075,000,000 JPY
Intangible assets
Goodwill
285,000,000 JPY
475,000,000 JPY
Other intangible assets
Other
828,000,000 JPY
847,000,000 JPY
Intangible assets
5,216,000,000 JPY
4,000,000 JPY
6,123,000,000 JPY
7,000,000 JPY
Software
4,102,000,000 JPY
2,000,000 JPY
4,800,000,000 JPY
3,000,000 JPY
Investments and other assets
Other
JPY
12,000,000 JPY
Retirement benefit asset
14,334,000,000 JPY
13,018,000,000 JPY
Investments and other assets
206,237,000,000 JPY
206,282,000,000 JPY
Long-term prepaid expenses
93,000,000 JPY
128,000,000 JPY
Non-current assets
206,242,000,000 JPY
206,291,000,000 JPY
Call loans and bills bought
172,000,000 JPY
885,000,000 JPY
Assets
5,572,906,000,000 JPY
207,964,000,000 JPY
5,406,626,000,000 JPY
209,620,000,000 JPY
Monetary claims bought
31,000,000 JPY
67,000,000 JPY
Trading securities
317,000,000 JPY
221,000,000 JPY
Money held in trust
26,979,000,000 JPY
27,000,000,000 JPY
Securities
929,505,000,000 JPY
1,026,804,000,000 JPY
Loans and bills discounted
3,813,333,000,000 JPY
3,765,182,000,000 JPY
Foreign exchanges
6,340,000,000 JPY
6,451,000,000 JPY
Other assets
61,550,000,000 JPY
63,765,000,000 JPY
Customers' liabilities for acceptances and guarantees
13,006,000,000 JPY
14,399,000,000 JPY
Allowance for loan losses
-21,883,000,000 JPY
-30,483,000,000 JPY
Liabilities and net assets
Non-current liabilities
2,072,000,000 JPY
2,680,000,000 JPY
Bonds payable
20,000,000,000 JPY
55,000,000,000 JPY
Long-term borrowings
1,942,000,000 JPY
2,550,000,000 JPY
Retirement benefit liability
142,000,000 JPY
741,000,000 JPY
Current liabilities
182,000,000 JPY
1,950,000,000 JPY
Accounts payable - other
0 JPY
1,866,000,000 JPY
Accrued expenses
15,000,000 JPY
8,000,000 JPY
Reserves under special laws
1,000,000 JPY
0 JPY
Liabilities
5,323,688,000,000 JPY
2,255,000,000 JPY
5,148,621,000,000 JPY
4,630,000,000 JPY
Shareholders' equity
233,512,000,000 JPY
205,603,000,000 JPY
226,203,000,000 JPY
204,897,000,000 JPY
Share capital
102,999,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
Capital surplus
57,365,000,000 JPY
95,507,000,000 JPY
57,361,000,000 JPY
95,511,000,000 JPY
Retained earnings
75,244,000,000 JPY
9,194,000,000 JPY
68,521,000,000 JPY
9,064,000,000 JPY
Treasury shares
-2,097,000,000 JPY
-2,097,000,000 JPY
-2,678,000,000 JPY
-2,678,000,000 JPY
Valuation and translation adjustments
10,838,000,000 JPY
23,536,000,000 JPY
Valuation difference on available-for-sale securities
7,793,000,000 JPY
21,753,000,000 JPY
Deferred gains or losses on hedges
-139,000,000 JPY
-144,000,000 JPY
Share acquisition rights
105,000,000 JPY
105,000,000 JPY
91,000,000 JPY
91,000,000 JPY
Non-controlling interests
4,760,000,000 JPY
8,172,000,000 JPY
Net assets
95,507,000,000 JPY
249,217,000,000 JPY
-2,097,000,000 JPY
-139,000,000 JPY
205,708,000,000 JPY
105,000,000 JPY
10,838,000,000 JPY
-2,097,000,000 JPY
105,000,000 JPY
9,194,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
9,194,000,000 JPY
30,007,000,000 JPY
3,184,000,000 JPY
4,760,000,000 JPY
233,512,000,000 JPY
65,499,000,000 JPY
7,793,000,000 JPY
205,603,000,000 JPY
75,244,000,000 JPY
57,365,000,000 JPY
-144,000,000 JPY
-2,678,000,000 JPY
23,536,000,000 JPY
9,064,000,000 JPY
-2,678,000,000 JPY
258,005,000,000 JPY
204,989,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
9,064,000,000 JPY
30,012,000,000 JPY
226,203,000,000 JPY
8,172,000,000 JPY
91,000,000 JPY
21,753,000,000 JPY
57,361,000,000 JPY
65,499,000,000 JPY
95,511,000,000 JPY
204,897,000,000 JPY
68,521,000,000 JPY
91,000,000 JPY
1,927,000,000 JPY
11,837,000,000 JPY
-253,000,000 JPY
79,811,000,000 JPY
79,811,000,000 JPY
11,837,000,000 JPY
5,000,000 JPY
198,910,000,000 JPY
69,000,000 JPY
21,101,000,000 JPY
59,197,000,000 JPY
42,311,000,000 JPY
69,000,000 JPY
8,485,000,000 JPY
6,214,000,000 JPY
188,813,000,000 JPY
234,788,000,000 JPY
97,347,000,000 JPY
188,743,000,000 JPY
60,155,000,000 JPY
-253,000,000 JPY
27,321,000,000 JPY
55,036,000,000 JPY
Liabilities and net assets
5,572,906,000,000 JPY
207,964,000,000 JPY
5,406,626,000,000 JPY
209,620,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
80,000,000 JPY
4,000,000 JPY
Provisions
Provision for bonuses
1,798,000,000 JPY
13,000,000 JPY
1,787,000,000 JPY
11,000,000 JPY
Other
58,000,000 JPY
56,000,000 JPY
Deposits
4,799,493,000,000 JPY
4,730,075,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
33,000,000 JPY
39,000,000 JPY
Other
36,000,000 JPY
JPY
Negotiable certificates of deposit
JPY
3,800,000,000 JPY
Reserves under special laws
Call money and bills sold
14,809,000,000 JPY
JPY
Securities sold under repurchase agreements
9,907,000,000 JPY
JPY
Cash collateral received for securities lent
249,762,000,000 JPY
211,509,000,000 JPY
Borrowed money
160,997,000,000 JPY
86,216,000,000 JPY
Foreign exchanges
583,000,000 JPY
429,000,000 JPY
Other liabilities
51,996,000,000 JPY
43,488,000,000 JPY
Acceptances and guarantees
13,006,000,000 JPY
14,399,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
3,184,000,000 JPY
1,927,000,000 JPY

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