Semi-Annual Balance Sheet

Misonoza Co., Ltd. - Filing #7247973

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
829,636,000 JPY
1,111,874,000 JPY
Other
171,000 JPY
177,000 JPY
Current assets
1,033,056,000 JPY
1,206,187,000 JPY
Accounts receivable - other
16,000 JPY
JPY
Prepaid expenses
15,293,000 JPY
15,226,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
4,671,082,000 JPY
4,849,491,000 JPY
Buildings
2,965,754,000 JPY
2,961,495,000 JPY
Accumulated depreciation
-869,254,000 JPY
-756,297,000 JPY
Buildings, net
2,096,499,000 JPY
2,205,197,000 JPY
Structures
13,927,000 JPY
13,927,000 JPY
Accumulated depreciation
-6,765,000 JPY
-5,832,000 JPY
Structures, net
7,162,000 JPY
8,095,000 JPY
Machinery and equipment
999,881,000 JPY
999,881,000 JPY
Accumulated depreciation
-642,840,000 JPY
-551,850,000 JPY
Machinery and equipment, net
357,041,000 JPY
448,031,000 JPY
Tools, furniture and fixtures
258,032,000 JPY
225,358,000 JPY
Accumulated depreciation
-179,269,000 JPY
-162,811,000 JPY
Tools, furniture and fixtures, net
78,762,000 JPY
62,546,000 JPY
Land
2,123,768,000 JPY
2,124,656,000 JPY
Leased assets
16,507,000 JPY
8,100,000 JPY
Accumulated depreciation
-8,660,000 JPY
-7,135,000 JPY
Leased assets, net
7,847,000 JPY
964,000 JPY
Intangible assets
Intangible assets
6,084,000 JPY
5,701,000 JPY
Software
JPY
44,000 JPY
Leased assets
6,012,000 JPY
5,583,000 JPY
Investments and other assets
Investment securities
65,268,000 JPY
57,074,000 JPY
Investments and other assets
75,259,000 JPY
72,123,000 JPY
Long-term prepaid expenses
4,654,000 JPY
10,222,000 JPY
Other
1,659,000 JPY
1,659,000 JPY
Allowance for doubtful accounts
-739,000 JPY
-739,000 JPY
Non-current assets
4,752,427,000 JPY
4,927,316,000 JPY
Assets
5,785,483,000 JPY
6,133,504,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
168,478,000 JPY
159,922,000 JPY
Lease liabilities
3,266,000 JPY
7,427,000 JPY
Income taxes payable
11,644,000 JPY
54,528,000 JPY
Other
4,274,000 JPY
4,324,000 JPY
Advances received
121,242,000 JPY
168,873,000 JPY
Current liabilities
557,154,000 JPY
680,715,000 JPY
Accounts payable - other
32,314,000 JPY
31,979,000 JPY
Non-current liabilities
Non-current liabilities
730,677,000 JPY
876,882,000 JPY
Long-term borrowings
437,501,000 JPY
600,000,000 JPY
Lease liabilities
11,978,000 JPY
JPY
Other
1,000,000 JPY
1,500,000 JPY
Liabilities
1,287,831,000 JPY
1,557,598,000 JPY
Other liabilities
Provision for retirement benefits
7,689,000 JPY
7,888,000 JPY
Provision for bonuses
2,000,000 JPY
2,000,000 JPY
Deferred tax liabilities
272,508,000 JPY
267,494,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
2,271,937,000 JPY
2,271,937,000 JPY
Capital surplus
Legal capital surplus
2,137,599,000 JPY
2,137,599,000 JPY
Other capital surplus
22,000 JPY
22,000 JPY
Capital surplus
2,137,621,000 JPY
2,137,621,000 JPY
Retained earnings
Legal retained earnings
112,500,000 JPY
112,500,000 JPY
Other retained earnings
Retained earnings brought forward
-987,728,000 JPY
-910,306,000 JPY
Other retained earnings
Retained earnings
94,534,000 JPY
180,099,000 JPY
Treasury shares
-39,994,000 JPY
-39,994,000 JPY
Shareholders' equity
4,464,099,000 JPY
4,549,663,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
33,553,000 JPY
26,242,000 JPY
Valuation and translation adjustments
33,553,000 JPY
26,242,000 JPY
Net assets
619,763,000 JPY
4,464,099,000 JPY
22,000 JPY
94,534,000 JPY
350,000,000 JPY
112,500,000 JPY
-987,728,000 JPY
2,271,937,000 JPY
-39,994,000 JPY
4,497,652,000 JPY
2,137,621,000 JPY
33,553,000 JPY
2,137,599,000 JPY
33,553,000 JPY
4,549,663,000 JPY
2,137,599,000 JPY
2,137,621,000 JPY
350,000,000 JPY
180,099,000 JPY
-39,994,000 JPY
26,242,000 JPY
26,242,000 JPY
627,906,000 JPY
22,000 JPY
2,271,937,000 JPY
112,500,000 JPY
4,575,906,000 JPY
-910,306,000 JPY
2,271,937,000 JPY
-1,088,347,000 JPY
350,000,000 JPY
22,000 JPY
12,718,000 JPY
4,384,519,000 JPY
627,906,000 JPY
2,137,621,000 JPY
2,137,599,000 JPY
-39,817,000 JPY
4,371,800,000 JPY
12,718,000 JPY
2,058,000 JPY
112,500,000 JPY
Liabilities and net assets
5,785,483,000 JPY
6,133,504,000 JPY

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