Shimojima Co. Ltd. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
7,836
8,327
8,864
10,423
10,765
9,619
Total Accounts Receivable
5,988
5,522
5,645
5,747
5,951
6,033
Inventories
5,586
6,181
5,555
5,394
5,364
5,604
Other Current Assets
829
713
702
538
578
642
Total Current Assets
20,239
20,743
20,766
22,105
22,662
21,898
Net Property, Plant & Equipment
14,127
13,919
14,336
13,799
13,406
13,578
Total Investments and Advances
244
272
191
281
711
481
Long-Term Note Receivable
66
70
167
180
101
122
Intangible Assets
1,125
793
631
530
673
792
Other Assets
1,997
1,995
2,117
2,186
2,192
2,249
Total Assets
38,068
38,042
38,461
39,370
39,971
39,595
ST Debt & Current Portion LT Debt
99
122
143
145
165
Accounts Payable
2,619
2,187
2,169
2,278
2,148
Income Tax Payable
781
535
470
571
449
Other Current Liabilities
1,343
1,604
1,774
1,542
1,597
Total Current Liabilities
4,842
4,448
4,556
4,536
4,359
Long-Term Debt
640
616
588
504
481
Provision for Risks & Charges
886
932
1,021
1,028
1,082
Deferred Taxes
67
50
29
7
55
Other Liabilities
346
329
275
257
261
Total Liabilities
7,051
6,625
6,722
6,605
6,462
Common Equity (Total)
30,987
31,395
31,691
32,691
33,420
Total Shareholders' Equity
30,987
31,395
31,691
32,691
33,420
Total Equity
31,017
31,417
31,739
32,761
33,505
Liabilities & Shareholders' Equity
38,068
38,042
38,461
39,366
39,967
Accumulated Minority Interest
30
22
48
70
85
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