Semi-Annual Consolidated Balance Sheet

MANSEI CORPORATION - Filing #7242467

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,194,991,000 JPY
6,877,536,000 JPY
7,863,864,000 JPY
7,689,337,000 JPY
Other
33,118,000 JPY
6,002,000 JPY
32,532,000 JPY
9,302,000 JPY
Allowance for doubtful accounts
-4,158,000 JPY
-4,062,000 JPY
-4,968,000 JPY
-4,860,000 JPY
Current assets
17,177,140,000 JPY
16,498,879,000 JPY
20,963,813,000 JPY
20,380,812,000 JPY
Non-current assets
Property, plant and equipment
1,749,380,000 JPY
1,487,783,000 JPY
1,602,392,000 JPY
1,307,133,000 JPY
Property, plant and equipment
Buildings and structures
1,935,534,000 JPY
1,841,067,000 JPY
Accumulated depreciation
-596,895,000 JPY
-670,572,000 JPY
Buildings and structures, net
1,338,639,000 JPY
1,170,495,000 JPY
Land
123,011,000 JPY
123,011,000 JPY
113,613,000 JPY
113,613,000 JPY
Construction in progress
1,376,000 JPY
1,376,000 JPY
JPY
JPY
Other
87,752,000 JPY
89,101,000 JPY
Accumulated depreciation
-58,285,000 JPY
-70,204,000 JPY
Other, net
29,466,000 JPY
18,896,000 JPY
Intangible assets
Intangible assets
34,877,000 JPY
34,877,000 JPY
71,488,000 JPY
71,488,000 JPY
Investments and other assets
1,441,129,000 JPY
1,465,318,000 JPY
1,321,250,000 JPY
1,345,079,000 JPY
Investments and other assets
Investment securities
1,259,383,000 JPY
715,383,000 JPY
1,165,498,000 JPY
663,098,000 JPY
Long-term loans receivable
80,740,000 JPY
81,761,000 JPY
Other
72,167,000 JPY
745,000 JPY
76,440,000 JPY
825,000 JPY
Allowance for doubtful accounts
-9,111,000 JPY
-9,111,000 JPY
-9,111,000 JPY
-9,111,000 JPY
Non-current assets
3,225,387,000 JPY
2,987,980,000 JPY
2,995,131,000 JPY
2,723,702,000 JPY
Assets
18,466,994,000 JPY
20,402,528,000 JPY
19,486,859,000 JPY
856,566,000 JPY
405,515,000 JPY
174,246,000 JPY
499,204,000 JPY
1,935,533,000 JPY
3,332,656,000 JPY
20,626,288,000 JPY
23,958,944,000 JPY
23,104,514,000 JPY
1,700,490,000 JPY
165,647,000 JPY
1,096,049,000 JPY
370,468,000 JPY
Retirement benefit asset
118,690,000 JPY
88,423,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
6,829,249,000 JPY
8,299,928,000 JPY
Short-term borrowings
300,000,000 JPY
300,000,000 JPY
300,000,000 JPY
300,000,000 JPY
Income taxes payable
48,080,000 JPY
40,482,000 JPY
337,534,000 JPY
320,939,000 JPY
Other
551,749,000 JPY
587,480,000 JPY
Current liabilities
7,965,166,000 JPY
7,727,568,000 JPY
9,784,655,000 JPY
9,529,607,000 JPY
Non-current liabilities
Asset retirement obligations
71,947,000 JPY
57,965,000 JPY
71,095,000 JPY
57,266,000 JPY
Other
77,740,000 JPY
75,038,000 JPY
Non-current liabilities
706,901,000 JPY
675,956,000 JPY
630,230,000 JPY
604,029,000 JPY
Liabilities
8,672,067,000 JPY
8,403,525,000 JPY
10,414,885,000 JPY
10,133,637,000 JPY
Provision for retirement benefits for directors (and other officers)
105,100,000 JPY
105,100,000 JPY
94,100,000 JPY
94,100,000 JPY
Provision for bonuses
199,087,000 JPY
197,425,000 JPY
217,711,000 JPY
216,081,000 JPY
Deferred tax liabilities
452,113,000 JPY
440,882,000 JPY
389,995,000 JPY
377,624,000 JPY
Provision for bonuses for directors (and other officers)
37,000,000 JPY
37,000,000 JPY
42,000,000 JPY
42,000,000 JPY
Net assets
Share capital
1,005,000,000 JPY
1,005,000,000 JPY
1,005,000,000 JPY
1,005,000,000 JPY
Shareholders' equity
Capital surplus
838,560,000 JPY
838,560,000 JPY
838,560,000 JPY
838,560,000 JPY
Retained earnings
9,234,476,000 JPY
8,646,920,000 JPY
11,112,615,000 JPY
10,593,252,000 JPY
Treasury shares
-16,732,000 JPY
-16,732,000 JPY
-16,539,000 JPY
-16,539,000 JPY
Shareholders' equity
11,061,303,000 JPY
10,473,747,000 JPY
12,939,636,000 JPY
12,420,273,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
609,587,000 JPY
609,587,000 JPY
550,603,000 JPY
550,603,000 JPY
Foreign currency translation adjustment
31,486,000 JPY
26,749,000 JPY
Remeasurements of defined benefit plans
28,082,000 JPY
27,069,000 JPY
Valuation and translation adjustments
669,157,000 JPY
609,587,000 JPY
604,422,000 JPY
550,603,000 JPY
Net assets
532,795,000 JPY
-16,732,000 JPY
838,560,000 JPY
609,587,000 JPY
838,560,000 JPY
609,587,000 JPY
28,082,000 JPY
10,473,747,000 JPY
6,200,000,000 JPY
1,005,000,000 JPY
11,061,303,000 JPY
669,157,000 JPY
-16,732,000 JPY
31,486,000 JPY
1,005,000,000 JPY
838,560,000 JPY
8,646,920,000 JPY
97,000,000 JPY
9,234,476,000 JPY
1,817,125,000 JPY
11,730,460,000 JPY
11,083,334,000 JPY
609,587,000 JPY
1,005,000,000 JPY
27,069,000 JPY
12,420,273,000 JPY
838,560,000 JPY
-16,539,000 JPY
10,593,252,000 JPY
550,603,000 JPY
550,603,000 JPY
550,603,000 JPY
838,560,000 JPY
97,000,000 JPY
11,112,615,000 JPY
3,723,662,000 JPY
838,560,000 JPY
6,200,000,000 JPY
-16,539,000 JPY
1,005,000,000 JPY
13,544,059,000 JPY
12,939,636,000 JPY
604,422,000 JPY
26,749,000 JPY
12,970,877,000 JPY
572,590,000 JPY
309,923,000 JPY
308,818,000 JPY
9,798,319,000 JPY
97,000,000 JPY
8,642,000 JPY
1,005,000,000 JPY
1,005,000,000 JPY
2,895,420,000 JPY
308,818,000 JPY
12,024,398,000 JPY
11,934,523,000 JPY
308,818,000 JPY
838,560,000 JPY
838,560,000 JPY
-16,173,000 JPY
-16,173,000 JPY
6,200,000,000 JPY
-7,537,000 JPY
838,560,000 JPY
12,334,322,000 JPY
11,625,705,000 JPY
10,197,012,000 JPY
605,898,000 JPY
Liabilities and net assets
20,402,528,000 JPY
19,486,859,000 JPY
23,958,944,000 JPY
23,104,514,000 JPY

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