Quarterly Consolidated Balance Sheet

MITANI CORPORATIN - Filing #7243167

Concept 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
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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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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
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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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
128,469,000,000 JPY
66,239,000,000 JPY
120,221,000,000 JPY
70,300,000,000 JPY
Merchandise and finished goods
10,930,000,000 JPY
2,643,000,000 JPY
11,116,000,000 JPY
2,608,000,000 JPY
Work in process
1,183,000,000 JPY
1,892,000,000 JPY
Raw materials and supplies
4,111,000,000 JPY
3,543,000,000 JPY
Other
9,533,000,000 JPY
5,431,000,000 JPY
8,949,000,000 JPY
5,013,000,000 JPY
Allowance for doubtful accounts
-86,000,000 JPY
-4,857,000,000 JPY
-53,000,000 JPY
-3,733,000,000 JPY
Current assets
240,898,000,000 JPY
159,948,000,000 JPY
237,836,000,000 JPY
167,885,000,000 JPY
Non-current assets
Property, plant and equipment
34,157,000,000 JPY
7,187,000,000 JPY
37,654,000,000 JPY
7,785,000,000 JPY
Property, plant and equipment
Buildings and structures
40,289,000,000 JPY
41,001,000,000 JPY
Accumulated depreciation
-28,335,000,000 JPY
-27,370,000,000 JPY
Buildings and structures, net
11,954,000,000 JPY
13,631,000,000 JPY
Machinery, equipment and vehicles
30,432,000,000 JPY
30,896,000,000 JPY
Accumulated depreciation
-23,106,000,000 JPY
-22,102,000,000 JPY
Machinery, equipment and vehicles, net
7,325,000,000 JPY
8,794,000,000 JPY
Land
11,290,000,000 JPY
4,729,000,000 JPY
12,237,000,000 JPY
5,181,000,000 JPY
Leased assets
413,000,000 JPY
402,000,000 JPY
Accumulated depreciation
-249,000,000 JPY
-219,000,000 JPY
Leased assets, net
164,000,000 JPY
182,000,000 JPY
Construction in progress
308,000,000 JPY
505,000,000 JPY
Other
Other, net
405,000,000 JPY
194,000,000 JPY
Intangible assets
Goodwill
149,000,000 JPY
1,366,000,000 JPY
JPY
1,516,000,000 JPY
JPY
JPY
JPY
126,000,000 JPY
1,715,000,000 JPY
1,588,000,000 JPY
Other
1,128,000,000 JPY
220,000,000 JPY
994,000,000 JPY
141,000,000 JPY
Intangible assets
2,645,000,000 JPY
563,000,000 JPY
2,709,000,000 JPY
407,000,000 JPY
Investments and other assets
21,287,000,000 JPY
19,846,000,000 JPY
20,856,000,000 JPY
19,303,000,000 JPY
Investments and other assets
Investment securities
13,627,000,000 JPY
2,617,000,000 JPY
13,669,000,000 JPY
2,604,000,000 JPY
Long-term loans receivable
98,000,000 JPY
98,000,000 JPY
Deferred tax assets
1,346,000,000 JPY
1,210,000,000 JPY
Other
3,047,000,000 JPY
4,080,000,000 JPY
3,106,000,000 JPY
3,065,000,000 JPY
Allowance for doubtful accounts
-30,000,000 JPY
-29,000,000 JPY
-29,000,000 JPY
-29,000,000 JPY
Non-current assets
58,090,000,000 JPY
27,598,000,000 JPY
61,220,000,000 JPY
27,496,000,000 JPY
Assets
63,223,000,000 JPY
158,347,000,000 JPY
17,561,000,000 JPY
59,855,000,000 JPY
298,988,000,000 JPY
187,546,000,000 JPY
239,132,000,000 JPY
16,301,000,000 JPY
62,289,000,000 JPY
232,612,000,000 JPY
66,443,000,000 JPY
299,056,000,000 JPY
195,382,000,000 JPY
154,021,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
53,071,000,000 JPY
49,326,000,000 JPY
59,232,000,000 JPY
54,819,000,000 JPY
Short-term borrowings
6,637,000,000 JPY
6,162,000,000 JPY
Income taxes payable
5,695,000,000 JPY
2,615,000,000 JPY
5,778,000,000 JPY
3,058,000,000 JPY
Asset retirement obligations
119,000,000 JPY
JPY
Other
9,916,000,000 JPY
6,565,000,000 JPY
10,798,000,000 JPY
7,662,000,000 JPY
Current liabilities
95,623,000,000 JPY
71,603,000,000 JPY
102,677,000,000 JPY
78,502,000,000 JPY
Non-current liabilities
Long-term borrowings
1,673,000,000 JPY
822,000,000 JPY
Retirement benefit liability
1,583,000,000 JPY
1,556,000,000 JPY
Asset retirement obligations
4,017,000,000 JPY
4,252,000,000 JPY
Other
943,000,000 JPY
1,624,000,000 JPY
970,000,000 JPY
1,283,000,000 JPY
Non-current liabilities
11,204,000,000 JPY
3,273,000,000 JPY
10,872,000,000 JPY
2,061,000,000 JPY
Liabilities
106,827,000,000 JPY
74,876,000,000 JPY
113,550,000,000 JPY
80,564,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,008,000,000 JPY
5,008,000,000 JPY
5,008,000,000 JPY
5,008,000,000 JPY
Capital surplus
JPY
JPY
4,037,000,000 JPY
3,330,000,000 JPY
Retained earnings
164,244,000,000 JPY
112,460,000,000 JPY
175,305,000,000 JPY
130,783,000,000 JPY
Treasury shares
-6,969,000,000 JPY
-5,778,000,000 JPY
-26,440,000,000 JPY
-25,285,000,000 JPY
Shareholders' equity
162,283,000,000 JPY
111,689,000,000 JPY
157,910,000,000 JPY
113,836,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,358,000,000 JPY
962,000,000 JPY
1,536,000,000 JPY
964,000,000 JPY
Foreign currency translation adjustment
3,272,000,000 JPY
1,757,000,000 JPY
Remeasurements of defined benefit plans
241,000,000 JPY
661,000,000 JPY
Valuation and translation adjustments
4,872,000,000 JPY
962,000,000 JPY
3,954,000,000 JPY
964,000,000 JPY
Share acquisition rights
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
Non-controlling interests
24,987,000,000 JPY
23,622,000,000 JPY
Net assets
17,000,000 JPY
-5,778,000,000 JPY
JPY
962,000,000 JPY
JPY
1,358,000,000 JPY
241,000,000 JPY
24,987,000,000 JPY
111,689,000,000 JPY
77,900,000,000 JPY
5,008,000,000 JPY
162,283,000,000 JPY
4,872,000,000 JPY
-6,969,000,000 JPY
3,272,000,000 JPY
5,008,000,000 JPY
JPY
JPY
112,460,000,000 JPY
1,252,000,000 JPY
164,244,000,000 JPY
32,207,000,000 JPY
192,161,000,000 JPY
112,669,000,000 JPY
17,000,000 JPY
962,000,000 JPY
500,000,000 JPY
600,000,000 JPY
17,000,000 JPY
23,622,000,000 JPY
5,008,000,000 JPY
661,000,000 JPY
113,836,000,000 JPY
JPY
-25,285,000,000 JPY
130,783,000,000 JPY
964,000,000 JPY
964,000,000 JPY
1,536,000,000 JPY
4,037,000,000 JPY
1,252,000,000 JPY
175,305,000,000 JPY
50,530,000,000 JPY
3,330,000,000 JPY
77,900,000,000 JPY
-26,440,000,000 JPY
3,330,000,000 JPY
5,008,000,000 JPY
185,506,000,000 JPY
157,910,000,000 JPY
17,000,000 JPY
3,954,000,000 JPY
1,757,000,000 JPY
114,818,000,000 JPY
600,000,000 JPY
500,000,000 JPY
600,000,000 JPY
17,000,000 JPY
2,184,000,000 JPY
656,000,000 JPY
122,821,000,000 JPY
1,252,000,000 JPY
1,155,000,000 JPY
5,008,000,000 JPY
5,008,000,000 JPY
42,569,000,000 JPY
3,330,000,000 JPY
656,000,000 JPY
145,285,000,000 JPY
108,054,000,000 JPY
886,000,000 JPY
3,682,000,000 JPY
3,330,000,000 JPY
-24,928,000,000 JPY
-23,780,000,000 JPY
77,900,000,000 JPY
141,000,000 JPY
21,846,000,000 JPY
JPY
169,334,000,000 JPY
107,380,000,000 JPY
161,523,000,000 JPY
17,000,000 JPY
500,000,000 JPY
Liabilities and net assets
298,988,000,000 JPY
187,546,000,000 JPY
299,056,000,000 JPY
195,382,000,000 JPY

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