Consolidated Balance Sheet

Sanrio Company, Ltd. - Filing #7739149

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
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
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
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2015-03-31
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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
Non-current assets
Property, plant and equipment
4,729,000,000 JPY
18,539,000,000 JPY
18,744,000,000 JPY
4,830,000,000 JPY
Buildings, net
1,557,000,000 JPY
1,676,000,000 JPY
Land
2,905,000,000 JPY
9,819,000,000 JPY
9,878,000,000 JPY
2,905,000,000 JPY
Leased assets, net
58,000,000 JPY
1,148,000,000 JPY
1,112,000,000 JPY
72,000,000 JPY
Construction in progress
30,000,000 JPY
30,000,000 JPY
2,000,000 JPY
1,000,000 JPY
Other, net
670,000,000 JPY
649,000,000 JPY
Property, plant and equipment
Buildings and structures
54,144,000,000 JPY
53,940,000,000 JPY
Buildings and structures, net
6,692,000,000 JPY
6,909,000,000 JPY
Accumulated depreciation and impairment
-47,452,000,000 JPY
-47,031,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
12,783,000,000 JPY
12,770,000,000 JPY
Machinery, equipment and vehicles, net
178,000,000 JPY
192,000,000 JPY
Accumulated depreciation and impairment
-12,605,000,000 JPY
-12,578,000,000 JPY
Leased assets
2,081,000,000 JPY
1,831,000,000 JPY
Accumulated depreciation and impairment
-933,000,000 JPY
-718,000,000 JPY
Other
5,637,000,000 JPY
5,371,000,000 JPY
Accumulated depreciation and impairment
-4,966,000,000 JPY
-4,721,000,000 JPY
Vehicles
Vehicles, net
7,000,000 JPY
0 JPY
Intangible assets
1,676,000,000 JPY
4,715,000,000 JPY
5,200,000,000 JPY
1,206,000,000 JPY
Software
299,000,000 JPY
237,000,000 JPY
Other
1,377,000,000 JPY
968,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
10,456,000,000 JPY
12,135,000,000 JPY
11,980,000,000 JPY
10,094,000,000 JPY
Long-term loans receivable
9,571,000,000 JPY
JPY
6,000,000 JPY
9,749,000,000 JPY
Other
6,508,000,000 JPY
5,748,000,000 JPY
7,296,000,000 JPY
7,540,000,000 JPY
Allowance for doubtful accounts
-1,593,000,000 JPY
-1,991,000,000 JPY
-2,026,000,000 JPY
-1,607,000,000 JPY
Investments and other assets
32,238,000,000 JPY
21,711,000,000 JPY
24,060,000,000 JPY
33,285,000,000 JPY
Guarantee deposits
1,968,000,000 JPY
2,030,000,000 JPY
Non-current assets
38,644,000,000 JPY
44,967,000,000 JPY
48,006,000,000 JPY
39,323,000,000 JPY
Current assets
Cash and deposits
11,566,000,000 JPY
41,172,000,000 JPY
41,080,000,000 JPY
4,420,000,000 JPY
Notes and accounts receivable - trade
7,698,000,000 JPY
9,433,000,000 JPY
Notes receivable - trade
327,000,000 JPY
363,000,000 JPY
Accounts receivable - trade
4,559,000,000 JPY
5,118,000,000 JPY
Accounts receivable - other
265,000,000 JPY
1,442,000,000 JPY
1,326,000,000 JPY
161,000,000 JPY
Merchandise and finished goods
4,176,000,000 JPY
4,158,000,000 JPY
Work in process
16,000,000 JPY
14,000,000 JPY
Prepaid expenses
221,000,000 JPY
239,000,000 JPY
Raw materials and supplies
114,000,000 JPY
128,000,000 JPY
Supplies
37,000,000 JPY
50,000,000 JPY
Advance payments to suppliers
30,000,000 JPY
58,000,000 JPY
Other
178,000,000 JPY
829,000,000 JPY
754,000,000 JPY
154,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-192,000,000 JPY
-186,000,000 JPY
-5,000,000 JPY
Current assets
21,400,000,000 JPY
56,295,000,000 JPY
57,757,000,000 JPY
14,742,000,000 JPY
Accrued revenue
0 JPY
3,000,000 JPY
Deferred assets
Deferred assets
49,000,000 JPY
49,000,000 JPY
62,000,000 JPY
62,000,000 JPY
Bond issuance costs
49,000,000 JPY
49,000,000 JPY
62,000,000 JPY
62,000,000 JPY
Assets
60,094,000,000 JPY
102,625,000,000 JPY
2,927,000,000 JPY
58,784,000,000 JPY
13,035,000,000 JPY
10,648,000,000 JPY
-1,313,000,000 JPY
17,230,000,000 JPY
101,312,000,000 JPY
105,826,000,000 JPY
54,128,000,000 JPY
2,382,000,000 JPY
53,126,000,000 JPY
24,843,000,000 JPY
11,587,000,000 JPY
15,503,000,000 JPY
107,443,000,000 JPY
-1,616,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
5,085,000,000 JPY
5,085,000,000 JPY
7,516,000,000 JPY
7,516,000,000 JPY
Bonds payable
5,170,000,000 JPY
5,170,000,000 JPY
5,225,000,000 JPY
5,225,000,000 JPY
Lease liabilities
34,000,000 JPY
922,000,000 JPY
890,000,000 JPY
37,000,000 JPY
Retirement benefit liability
9,844,000,000 JPY
12,161,000,000 JPY
Other
945,000,000 JPY
777,000,000 JPY
911,000,000 JPY
953,000,000 JPY
Non-current liabilities
14,407,000,000 JPY
23,429,000,000 JPY
28,070,000,000 JPY
17,175,000,000 JPY
Current liabilities
Short-term borrowings
9,561,000,000 JPY
9,561,000,000 JPY
5,600,000,000 JPY
5,600,000,000 JPY
Notes and accounts payable - trade
3,911,000,000 JPY
5,019,000,000 JPY
Accounts payable - other
1,754,000,000 JPY
1,647,000,000 JPY
Income taxes payable
476,000,000 JPY
919,000,000 JPY
998,000,000 JPY
433,000,000 JPY
Lease liabilities
23,000,000 JPY
309,000,000 JPY
316,000,000 JPY
35,000,000 JPY
Current portion of bonds payable
1,030,000,000 JPY
1,030,000,000 JPY
1,469,000,000 JPY
1,469,000,000 JPY
Accrued expenses
480,000,000 JPY
491,000,000 JPY
Provisions
Provision for bonuses
346,000,000 JPY
501,000,000 JPY
510,000,000 JPY
371,000,000 JPY
Other
142,000,000 JPY
8,366,000,000 JPY
8,898,000,000 JPY
137,000,000 JPY
Current liabilities
18,217,000,000 JPY
24,824,000,000 JPY
23,022,000,000 JPY
15,529,000,000 JPY
Advances received
754,000,000 JPY
730,000,000 JPY
Liabilities
32,624,000,000 JPY
48,253,000,000 JPY
51,092,000,000 JPY
32,704,000,000 JPY
Liabilities and net assets
Shareholders' equity
27,596,000,000 JPY
57,272,000,000 JPY
57,585,000,000 JPY
21,651,000,000 JPY
Share capital
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Capital surplus
3,423,000,000 JPY
3,423,000,000 JPY
3,423,000,000 JPY
3,423,000,000 JPY
Retained earnings
25,962,000,000 JPY
55,638,000,000 JPY
55,950,000,000 JPY
20,016,000,000 JPY
Treasury shares
-11,789,000,000 JPY
-11,789,000,000 JPY
-11,789,000,000 JPY
-11,789,000,000 JPY
Valuation and translation adjustments
-126,000,000 JPY
-4,418,000,000 JPY
-3,177,000,000 JPY
-389,000,000 JPY
Valuation difference on available-for-sale securities
-119,000,000 JPY
-106,000,000 JPY
-369,000,000 JPY
-377,000,000 JPY
Deferred gains or losses on hedges
-6,000,000 JPY
-5,000,000 JPY
-39,000,000 JPY
-12,000,000 JPY
Foreign currency translation adjustment
-549,000,000 JPY
2,458,000,000 JPY
Share acquisition rights
JPY
JPY
162,000,000 JPY
162,000,000 JPY
Non-controlling interests
204,000,000 JPY
164,000,000 JPY
Net assets
27,470,000,000 JPY
-4,418,000,000 JPY
-119,000,000 JPY
-549,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
25,962,000,000 JPY
920,000,000 JPY
-126,000,000 JPY
57,272,000,000 JPY
-106,000,000 JPY
3,423,000,000 JPY
-11,789,000,000 JPY
-5,000,000 JPY
-11,789,000,000 JPY
-3,756,000,000 JPY
204,000,000 JPY
-6,000,000 JPY
2,503,000,000 JPY
27,596,000,000 JPY
55,638,000,000 JPY
53,058,000,000 JPY
JPY
JPY
-39,000,000 JPY
-12,000,000 JPY
54,733,000,000 JPY
21,423,000,000 JPY
-11,789,000,000 JPY
-3,177,000,000 JPY
-377,000,000 JPY
-11,789,000,000 JPY
2,458,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
20,016,000,000 JPY
920,000,000 JPY
-389,000,000 JPY
57,585,000,000 JPY
164,000,000 JPY
162,000,000 JPY
-369,000,000 JPY
3,423,000,000 JPY
2,503,000,000 JPY
21,651,000,000 JPY
55,950,000,000 JPY
162,000,000 JPY
-5,227,000,000 JPY
66,269,000,000 JPY
-4,800,000,000 JPY
4,270,000,000 JPY
920,000,000 JPY
-4,800,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
21,221,000,000 JPY
61,710,000,000 JPY
165,000,000 JPY
1,145,000,000 JPY
3,423,000,000 JPY
2,503,000,000 JPY
29,844,000,000 JPY
53,087,000,000 JPY
165,000,000 JPY
31,137,000,000 JPY
13,000,000 JPY
1,136,000,000 JPY
5,643,000,000 JPY
-2,531,000,000 JPY
121,000,000 JPY
1,127,000,000 JPY
-9,000,000 JPY
Liabilities and net assets
60,094,000,000 JPY
101,312,000,000 JPY
105,826,000,000 JPY
54,128,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-3,756,000,000 JPY
-5,227,000,000 JPY

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