Consolidated Balance Sheet

MEIWA Industry Co.,Ltd - Filing #7246204

Concept As at
2025-03-31
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
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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
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,369,214,000 JPY
1,267,537,000 JPY
4,259,080,000 JPY
2,048,593,000 JPY
Securities
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
Notes receivable - trade
173,983,000 JPY
73,210,000 JPY
109,219,000 JPY
51,538,000 JPY
Accounts receivable - trade
5,756,760,000 JPY
4,987,663,000 JPY
4,656,101,000 JPY
3,999,506,000 JPY
Accounts receivable - other
108,803,000 JPY
135,421,000 JPY
Merchandise and finished goods
2,274,854,000 JPY
1,613,990,000 JPY
2,103,265,000 JPY
1,642,093,000 JPY
Prepaid expenses
42,123,000 JPY
35,583,000 JPY
Raw materials and supplies
1,590,836,000 JPY
656,179,000 JPY
1,591,718,000 JPY
709,033,000 JPY
Other
280,717,000 JPY
17,176,000 JPY
266,536,000 JPY
40,886,000 JPY
Current assets
14,404,083,000 JPY
10,322,521,000 JPY
14,323,022,000 JPY
11,059,556,000 JPY
Non-current assets
10,571,749,000 JPY
12,833,831,000 JPY
10,442,388,000 JPY
12,447,463,000 JPY
Investments and other assets
1,982,084,000 JPY
8,104,515,000 JPY
2,056,571,000 JPY
7,756,699,000 JPY
Investment securities
683,850,000 JPY
683,850,000 JPY
773,727,000 JPY
773,727,000 JPY
Investments in capital
24,350,000 JPY
24,350,000 JPY
Deferred tax assets
811,494,000 JPY
786,138,000 JPY
762,059,000 JPY
742,305,000 JPY
Allowance for doubtful accounts
-37,258,000 JPY
-18,475,000 JPY
-36,599,000 JPY
-19,315,000 JPY
Other
439,205,000 JPY
79,024,000 JPY
415,645,000 JPY
59,379,000 JPY
Non-current assets
Property, plant and equipment
8,063,201,000 JPY
4,590,055,000 JPY
7,854,066,000 JPY
4,525,841,000 JPY
Buildings, net
1,002,848,000 JPY
1,045,707,000 JPY
Land
2,438,146,000 JPY
2,024,669,000 JPY
2,392,452,000 JPY
2,024,669,000 JPY
Leased assets, net
528,788,000 JPY
526,564,000 JPY
603,261,000 JPY
600,243,000 JPY
Construction in progress
403,449,000 JPY
200,773,000 JPY
120,468,000 JPY
63,422,000 JPY
Property, plant and equipment
Buildings and structures
6,700,333,000 JPY
6,416,646,000 JPY
Accumulated depreciation
-4,138,831,000 JPY
-3,848,614,000 JPY
Buildings and structures, net
2,561,501,000 JPY
2,568,031,000 JPY
Own-used assets
Machinery, equipment and vehicles
11,239,076,000 JPY
10,734,297,000 JPY
Accumulated depreciation
-9,548,080,000 JPY
-9,004,386,000 JPY
Machinery, equipment and vehicles, net
1,690,996,000 JPY
1,729,910,000 JPY
Leased assets
889,822,000 JPY
885,242,000 JPY
Accumulated depreciation
-361,033,000 JPY
-281,980,000 JPY
Vehicles
Vehicles, net
481,000 JPY
585,000 JPY
Intangible assets
Leased assets
110,341,000 JPY
125,128,000 JPY
Other intangible assets
Other
156,000 JPY
156,000 JPY
Leasehold interests in land
11,562,000 JPY
11,562,000 JPY
Intangible assets
526,462,000 JPY
139,259,000 JPY
531,750,000 JPY
164,922,000 JPY
Software
17,199,000 JPY
28,075,000 JPY
Investments and other assets
Assets
1,408,783,000 JPY
20,596,825,000 JPY
22,028,765,000 JPY
24,975,832,000 JPY
23,156,353,000 JPY
23,155,000 JPY
22,028,765,000 JPY
20,893,692,000 JPY
1,167,585,000 JPY
19,695,578,000 JPY
30,529,000 JPY
24,765,411,000 JPY
20,893,692,000 JPY
23,507,019,000 JPY
Liabilities
Current liabilities
Short-term borrowings
4,772,520,000 JPY
4,698,120,000 JPY
4,501,100,000 JPY
4,459,800,000 JPY
Notes and accounts payable - trade
3,675,891,000 JPY
4,269,192,000 JPY
Deposits received
10,236,000 JPY
26,700,000 JPY
Income taxes payable
119,182,000 JPY
114,807,000 JPY
193,340,000 JPY
193,340,000 JPY
Accounts payable - other
474,932,000 JPY
301,932,000 JPY
Lease liabilities
166,015,000 JPY
153,516,000 JPY
155,714,000 JPY
147,487,000 JPY
Current portion of long-term borrowings
418,567,000 JPY
374,280,000 JPY
813,989,000 JPY
774,280,000 JPY
Accrued expenses
119,895,000 JPY
102,485,000 JPY
Provisions
Provision for bonuses
168,343,000 JPY
168,343,000 JPY
123,807,000 JPY
123,807,000 JPY
Other
793,232,000 JPY
2,965,000 JPY
751,169,000 JPY
135,994,000 JPY
Current liabilities
10,115,760,000 JPY
9,594,007,000 JPY
10,809,039,000 JPY
10,207,234,000 JPY
Provision for bonuses for directors (and other officers)
2,007,000 JPY
2,007,000 JPY
725,000 JPY
725,000 JPY
Non-current liabilities
Long-term borrowings
845,645,000 JPY
728,600,000 JPY
797,536,000 JPY
652,880,000 JPY
Lease liabilities
194,154,000 JPY
182,261,000 JPY
329,976,000 JPY
320,094,000 JPY
Retirement benefit liability
1,537,580,000 JPY
1,569,921,000 JPY
Other
49,438,000 JPY
900,000 JPY
46,672,000 JPY
900,000 JPY
Non-current liabilities
2,856,390,000 JPY
2,615,938,000 JPY
2,939,494,000 JPY
2,678,957,000 JPY
Liabilities
12,972,150,000 JPY
12,209,945,000 JPY
13,748,533,000 JPY
12,886,191,000 JPY
Liabilities and net assets
Shareholders' equity
9,387,714,000 JPY
10,701,093,000 JPY
9,109,968,000 JPY
10,323,347,000 JPY
Share capital
2,167,399,000 JPY
2,167,399,000 JPY
2,167,399,000 JPY
2,167,399,000 JPY
Capital surplus
2,377,042,000 JPY
2,386,743,000 JPY
2,377,042,000 JPY
2,386,743,000 JPY
Retained earnings
4,847,490,000 JPY
6,151,167,000 JPY
4,569,563,000 JPY
5,773,241,000 JPY
Treasury shares
-4,217,000 JPY
-4,217,000 JPY
-4,036,000 JPY
-4,036,000 JPY
Valuation and translation adjustments
2,615,967,000 JPY
245,314,000 JPY
1,906,909,000 JPY
297,480,000 JPY
Valuation difference on available-for-sale securities
245,314,000 JPY
245,314,000 JPY
297,480,000 JPY
297,480,000 JPY
Foreign currency translation adjustment
2,413,808,000 JPY
1,651,238,000 JPY
Net assets
2,550,000 JPY
-4,217,000 JPY
2,386,743,000 JPY
245,314,000 JPY
1,696,397,000 JPY
245,314,000 JPY
-43,156,000 JPY
10,701,093,000 JPY
4,450,000,000 JPY
2,167,399,000 JPY
9,387,714,000 JPY
2,615,967,000 JPY
-4,217,000 JPY
2,413,808,000 JPY
61,460,000 JPY
2,167,399,000 JPY
2,377,042,000 JPY
690,345,000 JPY
6,151,167,000 JPY
414,702,000 JPY
4,847,490,000 JPY
1,222,454,000 JPY
12,003,681,000 JPY
10,946,408,000 JPY
245,314,000 JPY
2,702,000 JPY
2,167,399,000 JPY
-41,808,000 JPY
10,323,347,000 JPY
1,696,397,000 JPY
-4,036,000 JPY
5,773,241,000 JPY
297,480,000 JPY
297,480,000 JPY
297,480,000 JPY
2,377,042,000 JPY
414,702,000 JPY
61,460,000 JPY
4,569,563,000 JPY
844,375,000 JPY
2,386,743,000 JPY
4,450,000,000 JPY
-4,036,000 JPY
690,345,000 JPY
2,167,399,000 JPY
11,016,877,000 JPY
9,109,968,000 JPY
1,906,909,000 JPY
1,651,238,000 JPY
10,620,828,000 JPY
2,865,000 JPY
1,474,838,000 JPY
137,024,000 JPY
5,496,556,000 JPY
414,702,000 JPY
1,373,963,000 JPY
2,167,399,000 JPY
2,167,399,000 JPY
567,529,000 JPY
690,345,000 JPY
137,024,000 JPY
9,590,747,000 JPY
10,183,956,000 JPY
137,024,000 JPY
2,377,042,000 JPY
2,386,743,000 JPY
-3,767,000 JPY
-3,767,000 JPY
61,460,000 JPY
4,450,000,000 JPY
-36,149,000 JPY
1,696,397,000 JPY
11,065,585,000 JPY
10,046,932,000 JPY
5,050,073,000 JPY
Liabilities and net assets
24,975,832,000 JPY
23,156,353,000 JPY
24,765,411,000 JPY
23,507,019,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-43,156,000 JPY
-41,808,000 JPY

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