Quarterly Consolidated Balance Sheet

MEIKO TRANS CO.,LTD. - Filing #7247407

Concept 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
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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
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
As at
2023-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
32,592,248,000 JPY
10,156,917,000 JPY
26,910,390,000 JPY
7,911,701,000 JPY
Other
3,659,251,000 JPY
66,932,000 JPY
3,619,305,000 JPY
58,110,000 JPY
Allowance for doubtful accounts
-38,255,000 JPY
-16,149,000 JPY
-37,350,000 JPY
-16,074,000 JPY
Current assets
50,624,123,000 JPY
22,930,046,000 JPY
44,183,859,000 JPY
20,554,048,000 JPY
Non-current assets
Property, plant and equipment
70,001,523,000 JPY
45,219,980,000 JPY
70,509,664,000 JPY
45,859,395,000 JPY
Property, plant and equipment
Buildings and structures
76,753,206,000 JPY
75,375,477,000 JPY
Accumulated depreciation
-41,311,638,000 JPY
-39,124,829,000 JPY
Buildings and structures, net
35,441,567,000 JPY
36,250,648,000 JPY
Machinery, equipment and vehicles
17,942,143,000 JPY
17,904,186,000 JPY
Accumulated depreciation
-13,808,700,000 JPY
-13,719,884,000 JPY
Machinery, equipment and vehicles, net
4,133,443,000 JPY
4,184,301,000 JPY
Land
28,415,220,000 JPY
18,693,504,000 JPY
28,223,769,000 JPY
18,700,863,000 JPY
Leased assets
1,210,188,000 JPY
1,085,994,000 JPY
Accumulated depreciation
-748,875,000 JPY
-625,079,000 JPY
Leased assets, net
461,313,000 JPY
447,089,000 JPY
460,914,000 JPY
441,016,000 JPY
Construction in progress
59,652,000 JPY
49,563,000 JPY
17,282,000 JPY
JPY
Other
3,089,017,000 JPY
2,763,899,000 JPY
Accumulated depreciation
-2,208,727,000 JPY
-1,998,463,000 JPY
Other, net
880,290,000 JPY
765,435,000 JPY
Intangible assets
Other
32,778,000 JPY
21,326,000 JPY
33,263,000 JPY
21,377,000 JPY
Intangible assets
566,002,000 JPY
494,066,000 JPY
575,601,000 JPY
516,795,000 JPY
Investments and other assets
32,742,278,000 JPY
31,268,788,000 JPY
35,757,834,000 JPY
33,942,243,000 JPY
Investments and other assets
Investment securities
28,403,015,000 JPY
21,186,975,000 JPY
31,578,924,000 JPY
23,846,627,000 JPY
Long-term loans receivable
527,150,000 JPY
1,377,150,000 JPY
555,230,000 JPY
1,403,550,000 JPY
Deferred tax assets
579,589,000 JPY
573,507,000 JPY
Other
1,691,856,000 JPY
267,682,000 JPY
1,734,943,000 JPY
268,035,000 JPY
Allowance for doubtful accounts
-194,522,000 JPY
-36,552,000 JPY
-194,882,000 JPY
-36,911,000 JPY
Non-current assets
103,309,804,000 JPY
76,982,835,000 JPY
106,843,100,000 JPY
80,318,433,000 JPY
Assets
110,426,862,000 JPY
14,037,369,000 JPY
124,464,232,000 JPY
29,469,695,000 JPY
153,933,928,000 JPY
99,912,882,000 JPY
14,590,699,000 JPY
106,536,024,000 JPY
29,900,236,000 JPY
151,026,960,000 JPY
121,126,723,000 JPY
100,872,481,000 JPY
Liabilities
Current liabilities
Income taxes payable
996,376,000 JPY
542,979,000 JPY
927,556,000 JPY
771,623,000 JPY
Other
3,116,265,000 JPY
194,734,000 JPY
3,181,103,000 JPY
176,788,000 JPY
Current liabilities
11,957,268,000 JPY
9,014,102,000 JPY
11,661,273,000 JPY
8,905,001,000 JPY
Non-current liabilities
Long-term borrowings
4,284,540,000 JPY
65,000,000 JPY
5,050,712,000 JPY
JPY
Retirement benefit liability
3,840,110,000 JPY
4,208,358,000 JPY
Asset retirement obligations
2,096,787,000 JPY
2,066,627,000 JPY
2,067,410,000 JPY
2,047,586,000 JPY
Other
714,887,000 JPY
528,731,000 JPY
981,790,000 JPY
703,140,000 JPY
Non-current liabilities
15,639,083,000 JPY
8,612,137,000 JPY
17,573,524,000 JPY
9,456,800,000 JPY
Liabilities
27,596,352,000 JPY
17,626,240,000 JPY
29,234,797,000 JPY
18,361,802,000 JPY
Net assets
Shareholders' equity
Share capital
2,350,704,000 JPY
2,350,704,000 JPY
2,350,704,000 JPY
2,350,704,000 JPY
Capital surplus
1,597,043,000 JPY
1,278,373,000 JPY
1,597,043,000 JPY
1,278,373,000 JPY
Retained earnings
101,564,613,000 JPY
69,571,662,000 JPY
97,469,563,000 JPY
67,888,443,000 JPY
Treasury shares
-2,164,560,000 JPY
-2,275,358,000 JPY
-2,228,615,000 JPY
-2,339,413,000 JPY
Shareholders' equity
103,347,801,000 JPY
70,925,382,000 JPY
99,188,696,000 JPY
69,178,109,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
12,457,824,000 JPY
11,361,259,000 JPY
14,805,154,000 JPY
13,332,570,000 JPY
Foreign currency translation adjustment
4,545,401,000 JPY
2,548,949,000 JPY
Remeasurements of defined benefit plans
494,347,000 JPY
261,741,000 JPY
Valuation and translation adjustments
17,497,573,000 JPY
11,361,259,000 JPY
17,615,845,000 JPY
13,332,570,000 JPY
Non-controlling interests
5,492,201,000 JPY
4,987,619,000 JPY
Net assets
-2,275,358,000 JPY
1,278,373,000 JPY
11,361,259,000 JPY
1,273,431,000 JPY
12,457,824,000 JPY
494,347,000 JPY
5,492,201,000 JPY
70,925,382,000 JPY
51,000,000,000 JPY
2,350,704,000 JPY
103,347,801,000 JPY
17,497,573,000 JPY
-2,164,560,000 JPY
25,253,000 JPY
4,545,401,000 JPY
381,762,000 JPY
2,350,704,000 JPY
1,597,043,000 JPY
4,942,000 JPY
69,571,662,000 JPY
587,676,000 JPY
101,564,613,000 JPY
17,576,970,000 JPY
126,337,575,000 JPY
82,286,642,000 JPY
11,361,259,000 JPY
4,987,619,000 JPY
2,350,704,000 JPY
261,741,000 JPY
69,178,109,000 JPY
1,273,431,000 JPY
-2,339,413,000 JPY
67,888,443,000 JPY
13,332,570,000 JPY
13,332,570,000 JPY
14,805,154,000 JPY
1,597,043,000 JPY
27,989,000 JPY
587,676,000 JPY
386,777,000 JPY
97,469,563,000 JPY
16,886,000,000 JPY
1,278,373,000 JPY
50,000,000,000 JPY
-2,228,615,000 JPY
4,942,000 JPY
2,350,704,000 JPY
121,792,162,000 JPY
99,188,696,000 JPY
17,615,845,000 JPY
2,548,949,000 JPY
82,510,679,000 JPY
9,270,399,000 JPY
7,750,673,000 JPY
66,216,451,000 JPY
587,676,000 JPY
832,574,000 JPY
2,350,704,000 JPY
2,350,704,000 JPY
16,211,572,000 JPY
4,942,000 JPY
7,750,673,000 JPY
95,269,669,000 JPY
75,180,514,000 JPY
8,346,825,000 JPY
1,597,043,000 JPY
1,278,373,000 JPY
-2,304,891,000 JPY
30,424,000 JPY
-2,415,690,000 JPY
386,777,000 JPY
49,000,000,000 JPY
91,000,000 JPY
4,395,041,000 JPY
1,273,431,000 JPY
108,935,110,000 JPY
67,429,840,000 JPY
93,626,812,000 JPY
Liabilities and net assets
153,933,928,000 JPY
99,912,882,000 JPY
151,026,960,000 JPY
100,872,481,000 JPY

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