Consolidated Balance Sheet

SOTOHCO.,LTD. - Filing #7739220

Concept 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
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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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
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
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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
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
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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
1,288,199,000 JPY
2,652,376,000 JPY
1,637,479,000 JPY
562,172,000 JPY
Notes and accounts receivable - trade
2,351,085,000 JPY
2,453,265,000 JPY
Notes receivable - trade
296,804,000 JPY
318,016,000 JPY
Securities
JPY
JPY
2,107,581,000 JPY
973,694,000 JPY
Accounts receivable - trade
994,358,000 JPY
1,072,231,000 JPY
Work in process
171,191,000 JPY
467,282,000 JPY
452,093,000 JPY
184,169,000 JPY
Raw materials and supplies
177,335,000 JPY
494,684,000 JPY
490,923,000 JPY
178,644,000 JPY
Other
158,378,000 JPY
183,770,000 JPY
164,468,000 JPY
46,450,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-6,590,000 JPY
-4,450,000 JPY
-4,400,000 JPY
Current assets
3,246,769,000 JPY
6,469,403,000 JPY
7,743,658,000 JPY
3,562,063,000 JPY
Non-current assets
10,973,451,000 JPY
12,056,309,000 JPY
10,490,483,000 JPY
9,807,078,000 JPY
Investments and other assets
6,743,560,000 JPY
6,919,543,000 JPY
5,214,162,000 JPY
5,137,306,000 JPY
Investment securities
5,380,903,000 JPY
6,063,184,000 JPY
4,348,660,000 JPY
3,653,557,000 JPY
Other
558,846,000 JPY
238,788,000 JPY
296,567,000 JPY
630,559,000 JPY
Allowance for doubtful accounts
-990,000 JPY
-1,822,000 JPY
-990,000 JPY
-75,351,000 JPY
Non-current assets
Property, plant and equipment
4,213,520,000 JPY
5,100,974,000 JPY
5,235,851,000 JPY
4,646,580,000 JPY
Land
1,363,559,000 JPY
1,224,890,000 JPY
1,251,456,000 JPY
1,390,125,000 JPY
Buildings, net
1,020,003,000 JPY
1,032,118,000 JPY
Leased assets, net
1,997,000 JPY
68,660,000 JPY
72,301,000 JPY
2,796,000 JPY
Construction in progress
2,680,000 JPY
30,743,000 JPY
15,324,000 JPY
3,364,000 JPY
Other, net
92,973,000 JPY
84,070,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,406,699,000 JPY
1,359,432,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,277,007,000 JPY
2,453,264,000 JPY
Leased assets
Other
Vehicles
Vehicles, net
5,667,000 JPY
8,828,000 JPY
Accumulated depreciation
-19,768,154,000 JPY
-18,717,364,000 JPY
Intangible assets
Other
11,307,000 JPY
35,791,000 JPY
40,469,000 JPY
18,128,000 JPY
Telephone subscription right
5,063,000 JPY
5,063,000 JPY
Other intangible assets
Intangible assets
16,371,000 JPY
35,791,000 JPY
40,469,000 JPY
23,192,000 JPY
Investments and other assets
Retirement benefit asset
463,232,000 JPY
405,188,000 JPY
Assets
14,220,221,000 JPY
11,467,711,000 JPY
9,045,831,000 JPY
472,004,000 JPY
1,949,875,000 JPY
7,058,000,000 JPY
18,525,712,000 JPY
18,234,141,000 JPY
13,369,141,000 JPY
10,712,402,000 JPY
7,521,739,000 JPY
7,997,594,000 JPY
538,116,000 JPY
2,176,691,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
63,000,000 JPY
Notes and accounts payable - trade
577,343,000 JPY
592,113,000 JPY
Lease liabilities
838,000 JPY
11,263,000 JPY
9,750,000 JPY
838,000 JPY
Income taxes payable
21,293,000 JPY
85,058,000 JPY
155,174,000 JPY
109,264,000 JPY
Accounts payable - other
354,220,000 JPY
314,984,000 JPY
Current portion of long-term borrowings
6,595,000 JPY
JPY
Accrued expenses
167,378,000 JPY
307,218,000 JPY
311,063,000 JPY
166,424,000 JPY
Other
50,543,000 JPY
581,812,000 JPY
551,122,000 JPY
50,149,000 JPY
Current liabilities
811,620,000 JPY
1,569,291,000 JPY
1,694,224,000 JPY
910,829,000 JPY
Provision for bonuses for directors (and other officers)
JPY
JPY
12,000,000 JPY
12,000,000 JPY
Non-current liabilities
Long-term borrowings
22,250,000 JPY
JPY
Lease liabilities
1,258,000 JPY
58,080,000 JPY
64,699,000 JPY
2,097,000 JPY
Retirement benefit liability
627,631,000 JPY
614,757,000 JPY
Other
7,020,000 JPY
7,020,000 JPY
7,020,000 JPY
7,020,000 JPY
Non-current liabilities
1,022,844,000 JPY
1,289,158,000 JPY
1,162,379,000 JPY
927,208,000 JPY
Asset retirement obligations
51,600,000 JPY
63,300,000 JPY
63,300,000 JPY
51,600,000 JPY
Liabilities
1,834,464,000 JPY
2,858,450,000 JPY
2,856,604,000 JPY
1,838,037,000 JPY
Liabilities and net assets
Shareholders' equity
11,509,698,000 JPY
14,686,801,000 JPY
14,744,561,000 JPY
10,860,049,000 JPY
Share capital
3,124,199,000 JPY
3,124,199,000 JPY
3,124,199,000 JPY
3,124,199,000 JPY
Capital surplus
1,348,828,000 JPY
1,341,568,000 JPY
1,348,828,000 JPY
1,348,828,000 JPY
Retained earnings
8,398,755,000 JPY
11,583,117,000 JPY
11,633,605,000 JPY
7,749,093,000 JPY
Treasury shares
-1,362,084,000 JPY
-1,362,084,000 JPY
-1,362,071,000 JPY
-1,362,071,000 JPY
Valuation and translation adjustments
876,058,000 JPY
980,461,000 JPY
673,015,000 JPY
671,054,000 JPY
Valuation difference on available-for-sale securities
876,058,000 JPY
936,592,000 JPY
709,050,000 JPY
671,054,000 JPY
Non-controlling interests
JPY
-40,040,000 JPY
Net assets
12,385,757,000 JPY
980,461,000 JPY
876,058,000 JPY
294,669,000 JPY
8,398,755,000 JPY
421,825,000 JPY
3,124,199,000 JPY
3,124,199,000 JPY
7,601,368,000 JPY
989,604,000 JPY
14,686,801,000 JPY
936,592,000 JPY
1,341,568,000 JPY
1,348,828,000 JPY
-1,362,084,000 JPY
-1,362,084,000 JPY
43,868,000 JPY
JPY
359,224,000 JPY
11,509,698,000 JPY
11,583,117,000 JPY
15,667,262,000 JPY
80,892,000 JPY
15,377,537,000 JPY
11,531,104,000 JPY
-1,362,071,000 JPY
673,015,000 JPY
671,054,000 JPY
7,749,093,000 JPY
-1,362,071,000 JPY
421,825,000 JPY
3,124,199,000 JPY
3,124,199,000 JPY
97,030,000 JPY
6,952,795,000 JPY
989,604,000 JPY
14,744,561,000 JPY
-40,040,000 JPY
709,050,000 JPY
1,348,828,000 JPY
359,224,000 JPY
1,348,828,000 JPY
10,860,049,000 JPY
11,633,605,000 JPY
277,441,000 JPY
-36,034,000 JPY
16,089,350,000 JPY
-1,361,996,000 JPY
1,404,819,000 JPY
989,604,000 JPY
7,948,147,000 JPY
-1,361,996,000 JPY
3,124,199,000 JPY
7,159,975,000 JPY
3,124,199,000 JPY
14,723,691,000 JPY
1,207,313,000 JPY
1,348,828,000 JPY
359,224,000 JPY
11,059,179,000 JPY
11,612,660,000 JPY
1,348,828,000 JPY
12,195,859,000 JPY
105,428,000 JPY
1,136,680,000 JPY
421,825,000 JPY
197,506,000 JPY
-39,161,000 JPY
260,917,000 JPY
Liabilities and net assets
14,220,221,000 JPY
18,525,712,000 JPY
18,234,141,000 JPY
13,369,141,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
43,868,000 JPY
-36,034,000 JPY

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