Semi-Annual Balance Sheet

Meiko Electronics Co., Ltd. - Filing #7248111

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
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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
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
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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
23,152,000,000 JPY
2,438,000,000 JPY
21,602,000,000 JPY
4,264,000,000 JPY
Other
3,080,000,000 JPY
5,439,000,000 JPY
3,419,000,000 JPY
4,717,000,000 JPY
Allowance for doubtful accounts
-50,000,000 JPY
-2,000,000 JPY
-26,000,000 JPY
-2,000,000 JPY
Current assets
114,112,000,000 JPY
37,192,000,000 JPY
102,839,000,000 JPY
38,246,000,000 JPY
Accounts receivable - other
695,000,000 JPY
1,131,000,000 JPY
Prepaid expenses
189,000,000 JPY
150,000,000 JPY
Non-current assets
Property, plant and equipment
129,570,000,000 JPY
37,709,000,000 JPY
112,065,000,000 JPY
33,752,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
14,931,000,000 JPY
12,186,000,000 JPY
Structures
Structures, net
211,000,000 JPY
177,000,000 JPY
Machinery and equipment
Machinery and equipment, net
13,880,000,000 JPY
3,756,000,000 JPY
Vehicles
Vehicles, net
10,000,000 JPY
15,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
558,000,000 JPY
328,000,000 JPY
Land
2,547,000,000 JPY
2,439,000,000 JPY
2,547,000,000 JPY
2,439,000,000 JPY
Leased assets
3,661,000,000 JPY
3,009,000,000 JPY
Accumulated depreciation
-1,398,000,000 JPY
-1,819,000,000 JPY
Leased assets, net
2,262,000,000 JPY
145,000,000 JPY
1,189,000,000 JPY
206,000,000 JPY
Construction in progress
26,088,000,000 JPY
5,531,000,000 JPY
19,223,000,000 JPY
14,641,000,000 JPY
Other
12,328,000,000 JPY
11,453,000,000 JPY
Accumulated depreciation
-9,353,000,000 JPY
-8,803,000,000 JPY
Other, net
2,974,000,000 JPY
2,650,000,000 JPY
Intangible assets
Goodwill
4,951,000,000 JPY
5,627,000,000 JPY
Intangible assets
5,696,000,000 JPY
154,000,000 JPY
6,418,000,000 JPY
147,000,000 JPY
Software
139,000,000 JPY
131,000,000 JPY
Other
745,000,000 JPY
14,000,000 JPY
790,000,000 JPY
15,000,000 JPY
Investments and other assets
Investment securities
2,145,000,000 JPY
644,000,000 JPY
2,986,000,000 JPY
979,000,000 JPY
Shares of subsidiaries and associates
65,161,000,000 JPY
64,661,000,000 JPY
Investments and other assets
6,986,000,000 JPY
77,953,000,000 JPY
8,636,000,000 JPY
74,623,000,000 JPY
Long-term loans receivable
1,263,000,000 JPY
1,375,000,000 JPY
Long-term loans receivable from subsidiaries and associates
10,459,000,000 JPY
7,504,000,000 JPY
Deferred tax assets
1,903,000,000 JPY
1,176,000,000 JPY
2,284,000,000 JPY
1,143,000,000 JPY
Other
1,704,000,000 JPY
527,000,000 JPY
2,020,000,000 JPY
351,000,000 JPY
Allowance for doubtful accounts
-31,000,000 JPY
-16,000,000 JPY
-31,000,000 JPY
-16,000,000 JPY
Non-current assets
142,253,000,000 JPY
115,817,000,000 JPY
127,120,000,000 JPY
108,522,000,000 JPY
Assets
256,366,000,000 JPY
153,009,000,000 JPY
229,960,000,000 JPY
146,769,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
21,000,000 JPY
301,000,000 JPY
Accounts payable - trade
12,337,000,000 JPY
12,922,000,000 JPY
Short-term borrowings
40,366,000,000 JPY
46,277,000,000 JPY
32,212,000,000 JPY
37,647,000,000 JPY
Lease liabilities
271,000,000 JPY
95,000,000 JPY
116,000,000 JPY
90,000,000 JPY
Income taxes payable
940,000,000 JPY
JPY
1,106,000,000 JPY
811,000,000 JPY
Other
15,832,000,000 JPY
6,000,000 JPY
10,358,000,000 JPY
9,000,000 JPY
Current liabilities
100,257,000,000 JPY
74,797,000,000 JPY
81,714,000,000 JPY
66,303,000,000 JPY
Accounts payable - other
3,134,000,000 JPY
3,867,000,000 JPY
Non-current liabilities
Non-current liabilities
40,502,000,000 JPY
37,738,000,000 JPY
42,786,000,000 JPY
40,314,000,000 JPY
Long-term borrowings
34,700,000,000 JPY
34,700,000,000 JPY
37,250,000,000 JPY
37,250,000,000 JPY
Lease liabilities
534,000,000 JPY
46,000,000 JPY
162,000,000 JPY
142,000,000 JPY
Other
1,127,000,000 JPY
1,088,000,000 JPY
Liabilities
140,760,000,000 JPY
112,535,000,000 JPY
124,501,000,000 JPY
106,618,000,000 JPY
Other liabilities
Provision for retirement benefits
2,271,000,000 JPY
2,235,000,000 JPY
Provision for retirement benefits for directors (and other officers)
215,000,000 JPY
215,000,000 JPY
215,000,000 JPY
215,000,000 JPY
Provision for bonuses
1,458,000,000 JPY
720,000,000 JPY
1,304,000,000 JPY
690,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
89,000,000 JPY
85,000,000 JPY
59,000,000 JPY
55,000,000 JPY
Net assets
Shareholders' equity
Share capital
12,888,000,000 JPY
12,888,000,000 JPY
12,888,000,000 JPY
12,888,000,000 JPY
Capital surplus
Legal capital surplus
4,041,000,000 JPY
4,041,000,000 JPY
Other capital surplus
10,264,000,000 JPY
10,264,000,000 JPY
Capital surplus
13,820,000,000 JPY
14,306,000,000 JPY
14,242,000,000 JPY
14,306,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
12,993,000,000 JPY
12,738,000,000 JPY
Other retained earnings
Retained earnings
57,649,000,000 JPY
15,818,000,000 JPY
45,146,000,000 JPY
15,563,000,000 JPY
Treasury shares
-2,666,000,000 JPY
-2,666,000,000 JPY
-2,710,000,000 JPY
-2,710,000,000 JPY
Shareholders' equity
81,691,000,000 JPY
40,346,000,000 JPY
69,566,000,000 JPY
40,047,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
92,000,000 JPY
92,000,000 JPY
94,000,000 JPY
94,000,000 JPY
Deferred gains or losses on hedges
50,000,000 JPY
34,000,000 JPY
45,000,000 JPY
8,000,000 JPY
Valuation and translation adjustments
26,547,000,000 JPY
126,000,000 JPY
28,617,000,000 JPY
103,000,000 JPY
Net assets
92,000,000 JPY
82,000,000 JPY
7,367,000,000 JPY
40,346,000,000 JPY
10,264,000,000 JPY
15,818,000,000 JPY
2,825,000,000 JPY
57,649,000,000 JPY
12,993,000,000 JPY
115,605,000,000 JPY
12,888,000,000 JPY
81,691,000,000 JPY
26,547,000,000 JPY
-2,666,000,000 JPY
-2,666,000,000 JPY
26,322,000,000 JPY
40,473,000,000 JPY
14,306,000,000 JPY
34,000,000 JPY
12,888,000,000 JPY
92,000,000 JPY
50,000,000 JPY
126,000,000 JPY
4,041,000,000 JPY
13,820,000,000 JPY
10,000,000 JPY
40,047,000,000 JPY
4,041,000,000 JPY
14,306,000,000 JPY
2,825,000,000 JPY
-2,710,000,000 JPY
15,563,000,000 JPY
45,000,000 JPY
94,000,000 JPY
103,000,000 JPY
-2,710,000,000 JPY
94,000,000 JPY
8,000,000 JPY
10,264,000,000 JPY
14,242,000,000 JPY
12,888,000,000 JPY
105,458,000,000 JPY
69,566,000,000 JPY
28,617,000,000 JPY
28,467,000,000 JPY
40,150,000,000 JPY
7,274,000,000 JPY
12,888,000,000 JPY
45,146,000,000 JPY
12,738,000,000 JPY
12,888,000,000 JPY
12,888,000,000 JPY
9,589,000,000 JPY
2,825,000,000 JPY
9,722,000,000 JPY
0 JPY
59,981,000,000 JPY
-154,000,000 JPY
36,892,000,000 JPY
13,000,000 JPY
7,154,000,000 JPY
13,700,000,000 JPY
13,764,000,000 JPY
-2,176,000,000 JPY
4,041,000,000 JPY
84,475,000,000 JPY
-2,176,000,000 JPY
17,339,000,000 JPY
36,891,000,000 JPY
13,000,000 JPY
35,568,000,000 JPY
-12,000,000 JPY
12,414,000,000 JPY
54,000,000 JPY
17,425,000,000 JPY
Liabilities and net assets
256,366,000,000 JPY
153,009,000,000 JPY
229,960,000,000 JPY
146,769,000,000 JPY

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