Quarterly Consolidated Balance Sheet

SUZUYO SHINWART CORPORATION - Filing #7738361

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
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
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
As at
2015-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
799,954,000 JPY
1,055,557,000 JPY
1,169,002,000 JPY
915,136,000 JPY
Merchandise and finished goods
124,102,000 JPY
124,102,000 JPY
52,617,000 JPY
52,617,000 JPY
Work in process
451,257,000 JPY
451,257,000 JPY
453,683,000 JPY
453,683,000 JPY
Raw materials and supplies
956,000 JPY
1,000,000 JPY
613,000 JPY
583,000 JPY
Other
14,317,000 JPY
210,637,000 JPY
174,723,000 JPY
10,172,000 JPY
Allowance for doubtful accounts
-590,000 JPY
-11,002,000 JPY
-1,492,000 JPY
-201,000 JPY
Current assets
3,725,846,000 JPY
4,094,763,000 JPY
4,072,350,000 JPY
3,695,721,000 JPY
Non-current assets
Property, plant and equipment
4,935,702,000 JPY
5,344,275,000 JPY
5,403,983,000 JPY
5,039,254,000 JPY
Property, plant and equipment
Buildings and structures
5,903,724,000 JPY
5,773,854,000 JPY
Accumulated depreciation
-4,158,125,000 JPY
-3,930,605,000 JPY
Buildings and structures, net
1,745,598,000 JPY
1,843,249,000 JPY
Machinery, equipment and vehicles
1,553,943,000 JPY
1,549,987,000 JPY
Accumulated depreciation
-1,162,613,000 JPY
-1,123,238,000 JPY
Machinery, equipment and vehicles, net
391,329,000 JPY
426,748,000 JPY
Land
2,489,232,000 JPY
2,489,232,000 JPY
2,489,232,000 JPY
2,489,232,000 JPY
Leased assets
710,160,000 JPY
503,137,000 JPY
Accumulated depreciation
-340,466,000 JPY
-236,349,000 JPY
Leased assets, net
198,191,000 JPY
369,694,000 JPY
266,787,000 JPY
117,255,000 JPY
Construction in progress
8,712,000 JPY
8,712,000 JPY
JPY
JPY
Other
843,142,000 JPY
807,039,000 JPY
Accumulated depreciation
-503,433,000 JPY
-429,074,000 JPY
Other, net
339,708,000 JPY
377,964,000 JPY
Intangible assets
Other
0 JPY
0 JPY
Intangible assets
152,214,000 JPY
226,921,000 JPY
252,159,000 JPY
179,079,000 JPY
Investments and other assets
928,416,000 JPY
1,126,288,000 JPY
989,977,000 JPY
862,256,000 JPY
Investments and other assets
Investment securities
78,992,000 JPY
441,725,000 JPY
374,287,000 JPY
57,866,000 JPY
Other
61,805,000 JPY
176,128,000 JPY
145,700,000 JPY
44,287,000 JPY
Allowance for doubtful accounts
-23,550,000 JPY
-23,463,000 JPY
-23,467,000 JPY
-23,554,000 JPY
Non-current assets
6,016,333,000 JPY
6,697,486,000 JPY
6,646,120,000 JPY
6,080,590,000 JPY
Deferred assets
6,090,000 JPY
6,090,000 JPY
7,859,000 JPY
7,859,000 JPY
Deferred assets
Bond issuance costs
6,090,000 JPY
6,090,000 JPY
7,859,000 JPY
7,859,000 JPY
Assets
9,748,270,000 JPY
7,938,801,000 JPY
2,859,539,000 JPY
10,798,340,000 JPY
3,728,458,000 JPY
4,210,342,000 JPY
10,726,329,000 JPY
9,784,170,000 JPY
7,904,616,000 JPY
2,821,712,000 JPY
3,832,819,000 JPY
4,071,797,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
835,000,000 JPY
892,654,000 JPY
Short-term borrowings
600,000,000 JPY
1,829,320,000 JPY
1,622,620,000 JPY
500,000,000 JPY
Income taxes payable
86,345,000 JPY
119,048,000 JPY
140,544,000 JPY
99,461,000 JPY
Other
484,030,000 JPY
533,005,000 JPY
Current liabilities
3,254,963,000 JPY
3,622,126,000 JPY
3,499,494,000 JPY
3,157,519,000 JPY
Non-current liabilities
Bonds payable
450,000,000 JPY
450,000,000 JPY
525,000,000 JPY
525,000,000 JPY
Long-term borrowings
2,357,590,000 JPY
2,357,590,000 JPY
2,669,410,000 JPY
2,669,410,000 JPY
Retirement benefit liability
1,665,144,000 JPY
1,534,092,000 JPY
Asset retirement obligations
6,780,000 JPY
6,780,000 JPY
Other
57,656,000 JPY
76,057,000 JPY
Non-current liabilities
4,727,355,000 JPY
5,004,646,000 JPY
5,208,356,000 JPY
4,889,985,000 JPY
Liabilities
7,982,319,000 JPY
8,626,773,000 JPY
8,707,850,000 JPY
8,047,505,000 JPY
Net assets
Shareholders' equity
Share capital
802,250,000 JPY
802,250,000 JPY
802,250,000 JPY
802,250,000 JPY
Capital surplus
162,250,000 JPY
162,250,000 JPY
162,250,000 JPY
162,250,000 JPY
Retained earnings
629,373,000 JPY
1,015,448,000 JPY
903,889,000 JPY
612,210,000 JPY
Treasury shares
-37,145,000 JPY
-37,145,000 JPY
-37,110,000 JPY
-37,110,000 JPY
Shareholders' equity
1,556,728,000 JPY
1,942,803,000 JPY
1,831,279,000 JPY
1,539,599,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-5,511,000 JPY
38,925,000 JPY
14,256,000 JPY
-17,667,000 JPY
Revaluation reserve for land
214,733,000 JPY
214,733,000 JPY
214,733,000 JPY
214,733,000 JPY
Remeasurements of defined benefit plans
-24,895,000 JPY
-41,789,000 JPY
Valuation and translation adjustments
209,222,000 JPY
228,763,000 JPY
187,200,000 JPY
197,065,000 JPY
Net assets
1,765,951,000 JPY
228,763,000 JPY
-5,511,000 JPY
629,373,000 JPY
38,312,000 JPY
802,250,000 JPY
802,250,000 JPY
588,156,000 JPY
209,222,000 JPY
1,942,803,000 JPY
214,733,000 JPY
38,925,000 JPY
162,250,000 JPY
162,250,000 JPY
-37,145,000 JPY
-37,145,000 JPY
2,905,000 JPY
-24,895,000 JPY
162,250,000 JPY
1,556,728,000 JPY
1,015,448,000 JPY
214,733,000 JPY
2,171,567,000 JPY
2,018,479,000 JPY
1,736,665,000 JPY
-37,110,000 JPY
187,200,000 JPY
-17,667,000 JPY
612,210,000 JPY
-37,110,000 JPY
36,027,000 JPY
802,250,000 JPY
2,905,000 JPY
214,733,000 JPY
802,250,000 JPY
573,277,000 JPY
197,065,000 JPY
1,831,279,000 JPY
214,733,000 JPY
14,256,000 JPY
162,250,000 JPY
162,250,000 JPY
162,250,000 JPY
1,539,599,000 JPY
903,889,000 JPY
-41,789,000 JPY
1,801,223,000 JPY
-36,969,000 JPY
183,490,000 JPY
632,810,000 JPY
-36,969,000 JPY
765,000,000 JPY
765,000,000 JPY
597,430,000 JPY
1,617,733,000 JPY
20,238,000 JPY
125,000,000 JPY
125,000,000 JPY
125,000,000 JPY
1,485,840,000 JPY
764,702,000 JPY
1,683,041,000 JPY
2,905,000 JPY
-8,345,000 JPY
205,545,000 JPY
32,474,000 JPY
-42,294,000 JPY
197,200,000 JPY
205,545,000 JPY
Liabilities and net assets
9,748,270,000 JPY
10,798,340,000 JPY
10,726,329,000 JPY
9,784,170,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.