Consolidated Balance Sheet

Mortgage Service Japan Limited - Filing #7246366

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
As at
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
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,199,357,000 JPY
1,552,394,000 JPY
4,677,464,000 JPY
1,426,215,000 JPY
Accounts receivable - trade
737,053,000 JPY
334,167,000 JPY
653,729,000 JPY
267,302,000 JPY
Other
459,211,000 JPY
142,884,000 JPY
437,515,000 JPY
123,630,000 JPY
Allowance for doubtful accounts
-4,570,000 JPY
-2,422,000 JPY
-36,000,000 JPY
-33,569,000 JPY
Current assets
20,128,570,000 JPY
15,764,542,000 JPY
19,398,450,000 JPY
15,449,320,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
273,370,000 JPY
123,073,000 JPY
161,795,000 JPY
2,063,000 JPY
Own-used assets
Other
3,456,000 JPY
3,456,000 JPY
Accumulated depreciation
-2,822,000 JPY
-2,131,000 JPY
Other, net
633,000 JPY
633,000 JPY
1,324,000 JPY
1,324,000 JPY
Property, plant and equipment
317,397,000 JPY
161,409,000 JPY
183,737,000 JPY
15,926,000 JPY
Intangible assets
Other intangible assets
Other
60,000 JPY
60,000 JPY
Intangible assets
137,186,000 JPY
75,625,000 JPY
214,165,000 JPY
111,002,000 JPY
Software
137,126,000 JPY
75,625,000 JPY
214,105,000 JPY
111,002,000 JPY
Investments and other assets
Investment securities
1,531,000 JPY
1,531,000 JPY
1,745,000 JPY
1,745,000 JPY
Long-term loans receivable
18,100,000 JPY
18,100,000 JPY
JPY
JPY
Deferred tax assets
177,552,000 JPY
36,212,000 JPY
185,186,000 JPY
45,177,000 JPY
Other
6,600,000 JPY
3,607,000 JPY
Allowance for doubtful accounts
-5,386,000 JPY
-4,306,000 JPY
-1,055,000 JPY
JPY
Investments and other assets
1,514,123,000 JPY
2,050,086,000 JPY
1,445,046,000 JPY
2,038,301,000 JPY
Guarantee deposits
280,747,000 JPY
250,660,000 JPY
276,051,000 JPY
301,924,000 JPY
Non-current assets
1,968,707,000 JPY
2,287,121,000 JPY
1,842,949,000 JPY
2,165,230,000 JPY
Assets
3,991,411,000 JPY
957,624,000 JPY
17,344,301,000 JPY
22,293,337,000 JPY
22,097,277,000 JPY
-196,059,000 JPY
18,051,664,000 JPY
16,907,188,000 JPY
3,776,598,000 JPY
793,739,000 JPY
21,241,399,000 JPY
-236,127,000 JPY
21,477,527,000 JPY
17,614,551,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
408,384,000 JPY
408,384,000 JPY
510,480,000 JPY
510,480,000 JPY
Other
136,701,000 JPY
5,000,000 JPY
9,697,000 JPY
5,656,000 JPY
Non-current liabilities
1,724,108,000 JPY
592,285,000 JPY
1,738,421,000 JPY
738,892,000 JPY
Current liabilities
Short-term borrowings
6,936,470,000 JPY
6,936,470,000 JPY
7,627,880,000 JPY
7,627,880,000 JPY
Deposits received
608,719,000 JPY
385,971,000 JPY
Accounts payable - other
284,407,000 JPY
251,100,000 JPY
267,410,000 JPY
199,283,000 JPY
Income taxes payable
209,133,000 JPY
176,770,000 JPY
253,364,000 JPY
194,654,000 JPY
Other
815,104,000 JPY
44,144,000 JPY
692,136,000 JPY
189,983,000 JPY
Advances received
1,338,488,000 JPY
1,292,273,000 JPY
Current liabilities
11,596,050,000 JPY
9,643,661,000 JPY
11,408,539,000 JPY
9,492,355,000 JPY
Provision for bonuses for directors (and other officers)
38,821,000 JPY
23,458,000 JPY
27,715,000 JPY
17,989,000 JPY
Liabilities
13,320,158,000 JPY
10,235,947,000 JPY
13,146,960,000 JPY
10,231,247,000 JPY
Liabilities and net assets
Shareholders' equity
8,775,834,000 JPY
7,815,186,000 JPY
8,087,209,000 JPY
7,382,618,000 JPY
Share capital
1,061,477,000 JPY
1,061,477,000 JPY
1,061,477,000 JPY
1,061,477,000 JPY
Capital surplus
558,477,000 JPY
561,477,000 JPY
558,477,000 JPY
561,477,000 JPY
Retained earnings
7,157,785,000 JPY
6,194,136,000 JPY
6,469,160,000 JPY
5,761,569,000 JPY
Treasury shares
-1,905,000 JPY
-1,905,000 JPY
-1,905,000 JPY
-1,905,000 JPY
Valuation and translation adjustments
530,000 JPY
530,000 JPY
685,000 JPY
685,000 JPY
Valuation difference on available-for-sale securities
530,000 JPY
530,000 JPY
685,000 JPY
685,000 JPY
Non-controlling interests
753,000 JPY
6,543,000 JPY
Net assets
530,000 JPY
753,000 JPY
7,815,186,000 JPY
6,194,136,000 JPY
7,157,785,000 JPY
6,194,136,000 JPY
8,777,118,000 JPY
1,061,477,000 JPY
8,775,834,000 JPY
530,000 JPY
-1,905,000 JPY
-1,905,000 JPY
7,815,716,000 JPY
561,477,000 JPY
1,061,477,000 JPY
530,000 JPY
530,000 JPY
561,477,000 JPY
558,477,000 JPY
7,382,618,000 JPY
561,477,000 JPY
561,477,000 JPY
5,761,569,000 JPY
-1,905,000 JPY
685,000 JPY
685,000 JPY
-1,905,000 JPY
685,000 JPY
558,477,000 JPY
1,061,477,000 JPY
8,094,439,000 JPY
8,087,209,000 JPY
685,000 JPY
7,383,304,000 JPY
6,543,000 JPY
1,061,477,000 JPY
6,469,160,000 JPY
5,761,569,000 JPY
1,061,477,000 JPY
1,061,477,000 JPY
5,164,329,000 JPY
390,000 JPY
7,506,789,000 JPY
6,785,768,000 JPY
390,000 JPY
20,808,000 JPY
558,477,000 JPY
561,477,000 JPY
-1,905,000 JPY
561,477,000 JPY
7,527,988,000 JPY
-1,905,000 JPY
6,785,378,000 JPY
390,000 JPY
390,000 JPY
5,888,739,000 JPY
5,164,329,000 JPY
Liabilities and net assets
22,097,277,000 JPY
18,051,664,000 JPY
21,241,399,000 JPY
17,614,551,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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