Semi-Annual Consolidated Balance Sheet

mup holdings. Inc, - Filing #7248733

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
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
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,327,000,000 JPY
1,533,000,000 JPY
8,780,000,000 JPY
671,000,000 JPY
Other
200,000,000 JPY
26,000,000 JPY
168,000,000 JPY
113,000,000 JPY
Allowance for doubtful accounts
0 JPY
-11,000,000 JPY
0 JPY
-11,000,000 JPY
Current assets
19,743,000,000 JPY
4,113,000,000 JPY
14,861,000,000 JPY
3,043,000,000 JPY
Non-current assets
Property, plant and equipment
1,318,000,000 JPY
1,215,000,000 JPY
1,204,000,000 JPY
1,122,000,000 JPY
Property, plant and equipment
Land
176,000,000 JPY
176,000,000 JPY
156,000,000 JPY
156,000,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
JPY
109,000,000 JPY
109,000,000 JPY
JPY
Other
84,000,000 JPY
11,000,000 JPY
Intangible assets
276,000,000 JPY
0 JPY
699,000,000 JPY
351,000,000 JPY
Investments and other assets
3,329,000,000 JPY
5,979,000,000 JPY
2,783,000,000 JPY
5,242,000,000 JPY
Investments and other assets
Investment securities
1,977,000,000 JPY
1,877,000,000 JPY
1,846,000,000 JPY
1,411,000,000 JPY
Long-term loans receivable
99,000,000 JPY
99,000,000 JPY
111,000,000 JPY
111,000,000 JPY
Deferred tax assets
829,000,000 JPY
63,000,000 JPY
418,000,000 JPY
JPY
Other
473,000,000 JPY
28,000,000 JPY
469,000,000 JPY
10,000,000 JPY
Allowance for doubtful accounts
-52,000,000 JPY
-399,000,000 JPY
-61,000,000 JPY
-394,000,000 JPY
Non-current assets
4,923,000,000 JPY
7,195,000,000 JPY
4,687,000,000 JPY
6,715,000,000 JPY
Assets
24,806,000,000 JPY
24,667,000,000 JPY
25,270,000,000 JPY
-603,000,000 JPY
464,000,000 JPY
11,308,000,000 JPY
19,768,000,000 JPY
5,037,000,000 JPY
581,000,000 JPY
19,549,000,000 JPY
20,628,000,000 JPY
14,875,000,000 JPY
5,171,000,000 JPY
-1,079,000,000 JPY
20,047,000,000 JPY
9,759,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
5,040,000,000 JPY
4,090,000,000 JPY
Income taxes payable
1,078,000,000 JPY
76,000,000 JPY
659,000,000 JPY
101,000,000 JPY
Other
429,000,000 JPY
5,000,000 JPY
243,000,000 JPY
5,000,000 JPY
Current liabilities
15,707,000,000 JPY
5,492,000,000 JPY
12,196,000,000 JPY
4,602,000,000 JPY
Non-current liabilities
Asset retirement obligations
124,000,000 JPY
86,000,000 JPY
124,000,000 JPY
86,000,000 JPY
Other
10,000,000 JPY
9,000,000 JPY
Non-current liabilities
174,000,000 JPY
317,000,000 JPY
211,000,000 JPY
324,000,000 JPY
Liabilities
15,881,000,000 JPY
5,809,000,000 JPY
12,407,000,000 JPY
4,927,000,000 JPY
Provision for bonuses
70,000,000 JPY
54,000,000 JPY
Deferred tax liabilities
39,000,000 JPY
JPY
77,000,000 JPY
7,000,000 JPY
Provision for bonuses for directors (and other officers)
350,000,000 JPY
38,000,000 JPY
179,000,000 JPY
38,000,000 JPY
Net assets
Shareholders' equity
Share capital
317,000,000 JPY
317,000,000 JPY
317,000,000 JPY
317,000,000 JPY
Capital surplus
3,862,000,000 JPY
3,722,000,000 JPY
3,815,000,000 JPY
3,722,000,000 JPY
Retained earnings
4,955,000,000 JPY
2,887,000,000 JPY
3,776,000,000 JPY
2,082,000,000 JPY
Treasury shares
-791,000,000 JPY
-791,000,000 JPY
-440,000,000 JPY
-440,000,000 JPY
Shareholders' equity
8,343,000,000 JPY
6,134,000,000 JPY
7,468,000,000 JPY
5,681,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-635,000,000 JPY
-635,000,000 JPY
-1,118,000,000 JPY
-849,000,000 JPY
Valuation and translation adjustments
-635,000,000 JPY
-635,000,000 JPY
-1,118,000,000 JPY
-849,000,000 JPY
Share acquisition rights
30,000,000 JPY
30,000,000 JPY
Non-controlling interests
1,046,000,000 JPY
760,000,000 JPY
Net assets
-635,000,000 JPY
1,046,000,000 JPY
6,134,000,000 JPY
1,863,000,000 JPY
2,887,000,000 JPY
4,955,000,000 JPY
2,887,000,000 JPY
8,785,000,000 JPY
317,000,000 JPY
8,343,000,000 JPY
-635,000,000 JPY
-791,000,000 JPY
-791,000,000 JPY
5,498,000,000 JPY
30,000,000 JPY
3,722,000,000 JPY
317,000,000 JPY
-635,000,000 JPY
-635,000,000 JPY
1,858,000,000 JPY
3,862,000,000 JPY
5,681,000,000 JPY
1,858,000,000 JPY
3,722,000,000 JPY
-440,000,000 JPY
2,082,000,000 JPY
2,082,000,000 JPY
-849,000,000 JPY
-849,000,000 JPY
-440,000,000 JPY
-1,118,000,000 JPY
1,863,000,000 JPY
3,815,000,000 JPY
317,000,000 JPY
7,141,000,000 JPY
7,468,000,000 JPY
30,000,000 JPY
-1,118,000,000 JPY
4,832,000,000 JPY
760,000,000 JPY
317,000,000 JPY
3,776,000,000 JPY
317,000,000 JPY
317,000,000 JPY
2,137,000,000 JPY
1,863,000,000 JPY
-299,000,000 JPY
6,589,000,000 JPY
5,677,000,000 JPY
-425,000,000 JPY
461,000,000 JPY
3,816,000,000 JPY
3,722,000,000 JPY
-200,000,000 JPY
1,858,000,000 JPY
6,657,000,000 JPY
-200,000,000 JPY
5,977,000,000 JPY
-425,000,000 JPY
-299,000,000 JPY
2,656,000,000 JPY
2,137,000,000 JPY
30,000,000 JPY
Liabilities and net assets
24,667,000,000 JPY
11,308,000,000 JPY
19,549,000,000 JPY
9,759,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.