Semi-Annual Balance Sheet

MORIO DENKI CO.,LTD. - Filing #7248803

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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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
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
933,734,000 JPY
826,967,000 JPY
979,277,000 JPY
950,205,000 JPY
Other
22,431,000 JPY
1,545,000 JPY
70,591,000 JPY
3,861,000 JPY
Current assets
5,735,234,000 JPY
5,276,184,000 JPY
5,106,808,000 JPY
4,806,242,000 JPY
Prepaid expenses
10,384,000 JPY
9,545,000 JPY
Non-current assets
Property, plant and equipment
1,599,517,000 JPY
1,578,299,000 JPY
1,630,731,000 JPY
1,603,158,000 JPY
Property, plant and equipment
Buildings
2,827,531,000 JPY
2,816,682,000 JPY
Accumulated depreciation
-1,718,951,000 JPY
-1,642,206,000 JPY
Buildings, net
1,108,580,000 JPY
1,174,475,000 JPY
Structures
395,160,000 JPY
359,479,000 JPY
Accumulated depreciation
-193,187,000 JPY
-193,223,000 JPY
Structures, net
201,972,000 JPY
166,255,000 JPY
Machinery and equipment
358,160,000 JPY
315,519,000 JPY
Accumulated depreciation
-238,407,000 JPY
-216,900,000 JPY
Machinery and equipment, net
119,752,000 JPY
98,618,000 JPY
Vehicles
8,880,000 JPY
8,880,000 JPY
Accumulated depreciation
-8,880,000 JPY
-8,880,000 JPY
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
233,669,000 JPY
210,829,000 JPY
Accumulated depreciation
-197,079,000 JPY
-184,159,000 JPY
Tools, furniture and fixtures, net
36,589,000 JPY
26,670,000 JPY
Land
63,720,000 JPY
63,720,000 JPY
63,720,000 JPY
63,720,000 JPY
Leased assets
126,274,000 JPY
126,274,000 JPY
132,608,000 JPY
132,608,000 JPY
Accumulated depreciation
-78,590,000 JPY
-78,590,000 JPY
-65,029,000 JPY
-65,029,000 JPY
Leased assets, net
47,683,000 JPY
47,683,000 JPY
67,579,000 JPY
67,579,000 JPY
Construction in progress
JPY
JPY
5,837,000 JPY
5,837,000 JPY
Other
304,811,000 JPY
278,320,000 JPY
Accumulated depreciation
-247,004,000 JPY
-224,077,000 JPY
Other, net
57,807,000 JPY
54,243,000 JPY
Intangible assets
Intangible assets
101,733,000 JPY
99,374,000 JPY
129,006,000 JPY
127,117,000 JPY
Software
45,560,000 JPY
43,201,000 JPY
44,948,000 JPY
43,059,000 JPY
Leased assets
44,708,000 JPY
44,708,000 JPY
78,559,000 JPY
78,559,000 JPY
Other
11,464,000 JPY
5,499,000 JPY
Investments and other assets
Investment securities
1,279,784,000 JPY
1,279,784,000 JPY
1,299,357,000 JPY
1,299,357,000 JPY
Investments and other assets
1,468,534,000 JPY
1,629,428,000 JPY
1,353,580,000 JPY
1,576,663,000 JPY
Shares of subsidiaries and associates
223,908,000 JPY
223,908,000 JPY
Long-term prepaid expenses
14,154,000 JPY
7,688,000 JPY
Deferred tax assets
62,200,000 JPY
JPY
Other
126,550,000 JPY
97,426,000 JPY
54,223,000 JPY
18,061,000 JPY
Non-current assets
3,169,786,000 JPY
3,307,102,000 JPY
3,113,318,000 JPY
3,306,940,000 JPY
Assets
605,465,000 JPY
8,905,021,000 JPY
8,158,222,000 JPY
746,798,000 JPY
8,583,286,000 JPY
7,552,757,000 JPY
644,427,000 JPY
6,864,549,000 JPY
8,220,127,000 JPY
7,508,977,000 JPY
711,150,000 JPY
8,113,183,000 JPY
Liabilities
Current liabilities
Notes payable - trade
23,305,000 JPY
128,191,000 JPY
Accounts payable - trade
500,103,000 JPY
569,431,000 JPY
Short-term borrowings
934,088,000 JPY
650,000,000 JPY
527,115,000 JPY
300,000,000 JPY
Lease liabilities
60,997,000 JPY
51,674,000 JPY
73,159,000 JPY
64,103,000 JPY
Income taxes payable
205,320,000 JPY
205,066,000 JPY
76,877,000 JPY
76,877,000 JPY
Other
274,245,000 JPY
1,139,000 JPY
163,118,000 JPY
1,034,000 JPY
Current liabilities
3,143,043,000 JPY
2,796,547,000 JPY
2,773,475,000 JPY
2,518,361,000 JPY
Accounts payable - other
143,876,000 JPY
118,574,000 JPY
Non-current liabilities
Non-current liabilities
603,277,000 JPY
601,077,000 JPY
713,841,000 JPY
704,605,000 JPY
Long-term borrowings
320,048,000 JPY
320,048,000 JPY
360,044,000 JPY
360,044,000 JPY
Lease liabilities
54,491,000 JPY
51,594,000 JPY
114,886,000 JPY
103,268,000 JPY
Other
68,518,000 JPY
61,056,000 JPY
Liabilities
3,746,320,000 JPY
3,397,625,000 JPY
3,487,317,000 JPY
3,222,967,000 JPY
Other liabilities
Provision for bonuses
175,320,000 JPY
174,000,000 JPY
151,090,000 JPY
149,000,000 JPY
Deferred tax liabilities
160,220,000 JPY
160,917,000 JPY
177,855,000 JPY
180,237,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
48,000,000 JPY
48,000,000 JPY
26,000,000 JPY
26,000,000 JPY
Net assets
Share capital
1,048,500,000 JPY
1,048,500,000 JPY
1,048,500,000 JPY
1,048,500,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
897,272,000 JPY
897,272,000 JPY
Capital surplus
897,272,000 JPY
897,272,000 JPY
897,272,000 JPY
897,272,000 JPY
Retained earnings
Legal retained earnings
192,500,000 JPY
192,500,000 JPY
Other retained earnings
Retained earnings brought forward
2,046,309,000 JPY
1,681,528,000 JPY
Other retained earnings
Retained earnings
2,672,635,000 JPY
2,738,809,000 JPY
2,172,693,000 JPY
2,374,028,000 JPY
Treasury shares
-122,099,000 JPY
-122,099,000 JPY
-70,800,000 JPY
-70,800,000 JPY
Shareholders' equity
4,496,308,000 JPY
4,562,483,000 JPY
4,047,666,000 JPY
4,249,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
623,178,000 JPY
623,178,000 JPY
641,214,000 JPY
641,214,000 JPY
Valuation and translation adjustments
662,391,000 JPY
623,178,000 JPY
685,143,000 JPY
641,214,000 JPY
Net assets
623,178,000 JPY
4,562,483,000 JPY
2,738,809,000 JPY
500,000,000 JPY
192,500,000 JPY
2,672,635,000 JPY
2,046,309,000 JPY
5,158,700,000 JPY
1,048,500,000 JPY
4,496,308,000 JPY
662,391,000 JPY
-122,099,000 JPY
-122,099,000 JPY
39,213,000 JPY
5,185,661,000 JPY
897,272,000 JPY
1,048,500,000 JPY
623,178,000 JPY
623,178,000 JPY
897,272,000 JPY
897,272,000 JPY
4,249,000,000 JPY
897,272,000 JPY
897,272,000 JPY
500,000,000 JPY
-70,800,000 JPY
2,374,028,000 JPY
641,214,000 JPY
641,214,000 JPY
-70,800,000 JPY
641,214,000 JPY
897,272,000 JPY
1,048,500,000 JPY
4,732,810,000 JPY
4,047,666,000 JPY
685,143,000 JPY
192,500,000 JPY
43,929,000 JPY
4,890,215,000 JPY
1,048,500,000 JPY
2,172,693,000 JPY
1,681,528,000 JPY
1,048,500,000 JPY
1,048,500,000 JPY
1,492,011,000 JPY
500,000,000 JPY
441,351,000 JPY
3,877,137,000 JPY
4,500,884,000 JPY
441,351,000 JPY
897,272,000 JPY
897,272,000 JPY
-70,750,000 JPY
897,272,000 JPY
4,352,019,000 JPY
-70,750,000 JPY
474,882,000 JPY
4,059,533,000 JPY
441,351,000 JPY
2,002,115,000 JPY
2,184,511,000 JPY
192,500,000 JPY
33,530,000 JPY
Liabilities and net assets
8,905,021,000 JPY
8,583,286,000 JPY
8,220,127,000 JPY
8,113,183,000 JPY

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