Quarterly Balance Sheet

MIROKU JYOHO SERVICE CO.,LTD - Filing #7247388

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,722,000,000 JPY
13,386,000,000 JPY
18,888,000,000 JPY
14,534,000,000 JPY
Securities
JPY
JPY
100,000,000 JPY
100,000,000 JPY
Work in process
369,000,000 JPY
337,000,000 JPY
552,000,000 JPY
448,000,000 JPY
Other
279,000,000 JPY
188,000,000 JPY
449,000,000 JPY
512,000,000 JPY
Allowance for doubtful accounts
-20,000,000 JPY
-33,000,000 JPY
-9,000,000 JPY
-16,000,000 JPY
Current assets
24,629,000,000 JPY
20,236,000,000 JPY
26,668,000,000 JPY
21,476,000,000 JPY
Non-current assets
Property, plant and equipment
4,714,000,000 JPY
4,357,000,000 JPY
4,563,000,000 JPY
4,202,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,063,000,000 JPY
999,000,000 JPY
Structures
Structures, net
5,000,000 JPY
6,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
456,000,000 JPY
348,000,000 JPY
Land
2,888,000,000 JPY
2,808,000,000 JPY
2,888,000,000 JPY
2,808,000,000 JPY
Leased assets
Leased assets, net
23,000,000 JPY
38,000,000 JPY
Other
2,051,000,000 JPY
1,840,000,000 JPY
Accumulated depreciation
-1,499,000,000 JPY
-1,380,000,000 JPY
Other, net
552,000,000 JPY
460,000,000 JPY
Intangible assets
10,422,000,000 JPY
10,068,000,000 JPY
8,672,000,000 JPY
7,907,000,000 JPY
Intangible assets
Goodwill
JPY
128,000,000 JPY
Software
1,546,000,000 JPY
1,047,000,000 JPY
2,258,000,000 JPY
1,821,000,000 JPY
Other
6,000,000 JPY
2,000,000 JPY
8,000,000 JPY
2,000,000 JPY
Investments and other assets
5,565,000,000 JPY
8,062,000,000 JPY
6,114,000,000 JPY
8,847,000,000 JPY
Investments and other assets
Investment securities
2,023,000,000 JPY
1,683,000,000 JPY
3,247,000,000 JPY
3,020,000,000 JPY
Shares of subsidiaries and associates
2,998,000,000 JPY
3,215,000,000 JPY
Long-term loans receivable from subsidiaries and associates
44,000,000 JPY
70,000,000 JPY
Distressed receivables
12,000,000 JPY
2,000,000 JPY
Long-term prepaid expenses
440,000,000 JPY
438,000,000 JPY
101,000,000 JPY
98,000,000 JPY
Deferred tax assets
1,594,000,000 JPY
1,547,000,000 JPY
1,524,000,000 JPY
1,368,000,000 JPY
Other
1,518,000,000 JPY
1,385,000,000 JPY
1,243,000,000 JPY
1,113,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-47,000,000 JPY
-2,000,000 JPY
-40,000,000 JPY
Non-current assets
20,702,000,000 JPY
22,488,000,000 JPY
19,350,000,000 JPY
20,957,000,000 JPY
Assets
45,331,000,000 JPY
42,724,000,000 JPY
46,018,000,000 JPY
42,434,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,160,000,000 JPY
2,800,000,000 JPY
5,287,000,000 JPY
5,050,000,000 JPY
Income taxes payable
1,552,000,000 JPY
1,490,000,000 JPY
816,000,000 JPY
751,000,000 JPY
Other
1,069,000,000 JPY
4,000,000 JPY
1,315,000,000 JPY
19,000,000 JPY
Current liabilities
13,173,000,000 JPY
11,936,000,000 JPY
15,490,000,000 JPY
13,783,000,000 JPY
Non-current liabilities
Long-term borrowings
2,400,000,000 JPY
2,400,000,000 JPY
3,200,000,000 JPY
3,200,000,000 JPY
Asset retirement obligations
22,000,000 JPY
22,000,000 JPY
Other
11,000,000 JPY
2,000,000 JPY
30,000,000 JPY
2,000,000 JPY
Non-current liabilities
2,520,000,000 JPY
2,411,000,000 JPY
3,340,000,000 JPY
3,228,000,000 JPY
Liabilities
15,693,000,000 JPY
14,347,000,000 JPY
18,831,000,000 JPY
17,012,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,198,000,000 JPY
3,198,000,000 JPY
3,198,000,000 JPY
3,198,000,000 JPY
Capital surplus
2,904,000,000 JPY
3,013,000,000 JPY
2,931,000,000 JPY
3,013,000,000 JPY
Retained earnings
25,711,000,000 JPY
24,699,000,000 JPY
25,871,000,000 JPY
24,501,000,000 JPY
Treasury shares
-2,875,000,000 JPY
-2,875,000,000 JPY
-5,915,000,000 JPY
-5,915,000,000 JPY
Shareholders' equity
28,938,000,000 JPY
28,035,000,000 JPY
26,084,000,000 JPY
24,797,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
342,000,000 JPY
340,000,000 JPY
626,000,000 JPY
624,000,000 JPY
Valuation and translation adjustments
342,000,000 JPY
340,000,000 JPY
626,000,000 JPY
624,000,000 JPY
Net assets
342,000,000 JPY
356,000,000 JPY
28,035,000,000 JPY
JPY
24,699,000,000 JPY
6,985,000,000 JPY
206,000,000 JPY
25,711,000,000 JPY
17,507,000,000 JPY
29,637,000,000 JPY
3,198,000,000 JPY
28,938,000,000 JPY
342,000,000 JPY
-2,875,000,000 JPY
-2,875,000,000 JPY
JPY
28,376,000,000 JPY
3,013,000,000 JPY
3,198,000,000 JPY
340,000,000 JPY
340,000,000 JPY
3,013,000,000 JPY
2,904,000,000 JPY
24,797,000,000 JPY
3,013,000,000 JPY
3,013,000,000 JPY
6,985,000,000 JPY
-5,915,000,000 JPY
24,501,000,000 JPY
624,000,000 JPY
624,000,000 JPY
-5,915,000,000 JPY
626,000,000 JPY
JPY
2,931,000,000 JPY
3,198,000,000 JPY
27,186,000,000 JPY
26,084,000,000 JPY
626,000,000 JPY
206,000,000 JPY
JPY
25,422,000,000 JPY
475,000,000 JPY
3,198,000,000 JPY
25,871,000,000 JPY
17,310,000,000 JPY
3,198,000,000 JPY
3,198,000,000 JPY
14,533,000,000 JPY
6,985,000,000 JPY
JPY
1,108,000,000 JPY
23,169,000,000 JPY
23,055,000,000 JPY
1,109,000,000 JPY
496,000,000 JPY
2,931,000,000 JPY
3,013,000,000 JPY
-5,990,000,000 JPY
3,013,000,000 JPY
24,775,000,000 JPY
-5,990,000,000 JPY
21,946,000,000 JPY
1,109,000,000 JPY
1,108,000,000 JPY
23,030,000,000 JPY
21,725,000,000 JPY
206,000,000 JPY
0 JPY
Liabilities and net assets
45,331,000,000 JPY
42,724,000,000 JPY
46,018,000,000 JPY
42,434,000,000 JPY

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