Semi-Annual Consolidated Balance Sheet

MIRARTH HOLDINGS, Inc. - Filing #7249999

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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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
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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
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2023-03-31
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2023-03-31
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2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
48,044,000,000 JPY
24,920,000,000 JPY
42,740,000,000 JPY
16,689,000,000 JPY
Other
17,359,000,000 JPY
6,264,000,000 JPY
17,053,000,000 JPY
6,763,000,000 JPY
Allowance for doubtful accounts
-297,000,000 JPY
-275,000,000 JPY
-277,000,000 JPY
-275,000,000 JPY
Current assets
215,263,000,000 JPY
65,932,000,000 JPY
191,937,000,000 JPY
83,220,000,000 JPY
Non-current assets
Property, plant and equipment
127,201,000,000 JPY
16,372,000,000 JPY
117,759,000,000 JPY
23,432,000,000 JPY
Property, plant and equipment
Buildings and structures
33,508,000,000 JPY
33,724,000,000 JPY
Accumulated depreciation
-5,969,000,000 JPY
-5,969,000,000 JPY
Buildings and structures, net
27,539,000,000 JPY
27,755,000,000 JPY
Machinery, equipment and vehicles
71,697,000,000 JPY
63,287,000,000 JPY
Accumulated depreciation
-15,380,000,000 JPY
-10,834,000,000 JPY
Machinery, equipment and vehicles, net
56,316,000,000 JPY
52,453,000,000 JPY
Land
33,826,000,000 JPY
7,510,000,000 JPY
33,759,000,000 JPY
11,814,000,000 JPY
Leased assets
355,000,000 JPY
345,000,000 JPY
Accumulated depreciation
-149,000,000 JPY
-118,000,000 JPY
Leased assets, net
205,000,000 JPY
226,000,000 JPY
Construction in progress
8,711,000,000 JPY
453,000,000 JPY
3,264,000,000 JPY
1,025,000,000 JPY
Intangible assets
Goodwill
3,014,000,000 JPY
JPY
JPY
JPY
JPY
JPY
3,014,000,000 JPY
3,400,000,000 JPY
JPY
JPY
3,420,000,000 JPY
19,000,000 JPY
19,000,000 JPY
JPY
Other
4,881,000,000 JPY
136,000,000 JPY
4,643,000,000 JPY
79,000,000 JPY
Intangible assets
7,895,000,000 JPY
741,000,000 JPY
8,063,000,000 JPY
624,000,000 JPY
Investments and other assets
22,100,000,000 JPY
27,001,000,000 JPY
19,619,000,000 JPY
41,358,000,000 JPY
Investments and other assets
Investment securities
3,125,000,000 JPY
2,655,000,000 JPY
2,597,000,000 JPY
2,049,000,000 JPY
Long-term loans receivable
JPY
200,000,000 JPY
Deferred tax assets
4,680,000,000 JPY
231,000,000 JPY
4,258,000,000 JPY
408,000,000 JPY
Other
14,295,000,000 JPY
1,526,000,000 JPY
12,563,000,000 JPY
1,722,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Non-current assets
157,198,000,000 JPY
44,116,000,000 JPY
145,441,000,000 JPY
65,416,000,000 JPY
Deferred assets
47,000,000 JPY
35,000,000 JPY
68,000,000 JPY
41,000,000 JPY
Deferred assets
Bond issuance costs
35,000,000 JPY
41,000,000 JPY
Assets
326,965,000,000 JPY
372,508,000,000 JPY
204,206,000,000 JPY
2,528,000,000 JPY
110,084,000,000 JPY
114,317,000,000 JPY
321,052,000,000 JPY
5,912,000,000 JPY
292,967,000,000 JPY
935,000,000 JPY
113,998,000,000 JPY
337,447,000,000 JPY
300,232,000,000 JPY
178,033,000,000 JPY
148,678,000,000 JPY
7,264,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
43,238,000,000 JPY
6,818,000,000 JPY
25,621,000,000 JPY
5,688,000,000 JPY
Lease liabilities
36,000,000 JPY
34,000,000 JPY
Income taxes payable
2,874,000,000 JPY
569,000,000 JPY
3,571,000,000 JPY
1,930,000,000 JPY
Other
9,963,000,000 JPY
0 JPY
8,648,000,000 JPY
338,000,000 JPY
Current liabilities
134,075,000,000 JPY
35,481,000,000 JPY
122,537,000,000 JPY
56,526,000,000 JPY
Non-current liabilities
Bonds payable
6,887,000,000 JPY
5,886,000,000 JPY
7,008,000,000 JPY
5,000,000,000 JPY
Long-term borrowings
136,185,000,000 JPY
10,451,000,000 JPY
130,673,000,000 JPY
29,840,000,000 JPY
Lease liabilities
188,000,000 JPY
214,000,000 JPY
Retirement benefit liability
1,408,000,000 JPY
1,314,000,000 JPY
Asset retirement obligations
534,000,000 JPY
26,000,000 JPY
200,000,000 JPY
26,000,000 JPY
Other
1,287,000,000 JPY
1,239,000,000 JPY
Non-current liabilities
149,325,000,000 JPY
16,906,000,000 JPY
143,240,000,000 JPY
35,290,000,000 JPY
Liabilities
302,199,000,000 JPY
283,401,000,000 JPY
177,441,000,000 JPY
291,000,000 JPY
52,388,000,000 JPY
121,844,000,000 JPY
299,577,000,000 JPY
2,622,000,000 JPY
274,763,000,000 JPY
110,000,000 JPY
117,604,000,000 JPY
265,778,000,000 JPY
278,325,000,000 JPY
157,048,000,000 JPY
91,817,000,000 JPY
3,562,000,000 JPY
Provision for retirement benefits for directors (and other officers)
59,000,000 JPY
100,000,000 JPY
Provision for bonuses
864,000,000 JPY
12,000,000 JPY
850,000,000 JPY
3,000,000 JPY
Deferred tax liabilities
2,773,000,000 JPY
2,489,000,000 JPY
Net assets
Share capital
9,056,000,000 JPY
9,056,000,000 JPY
4,819,000,000 JPY
4,819,000,000 JPY
Shareholders' equity
Capital surplus
8,083,000,000 JPY
9,559,000,000 JPY
3,375,000,000 JPY
4,851,000,000 JPY
Retained earnings
66,783,000,000 JPY
39,795,000,000 JPY
61,514,000,000 JPY
50,870,000,000 JPY
Treasury shares
-1,657,000,000 JPY
-1,657,000,000 JPY
-4,066,000,000 JPY
-4,066,000,000 JPY
Shareholders' equity
82,265,000,000 JPY
56,754,000,000 JPY
65,643,000,000 JPY
56,476,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
583,000,000 JPY
615,000,000 JPY
127,000,000 JPY
107,000,000 JPY
Foreign currency translation adjustment
62,000,000 JPY
-36,000,000 JPY
Remeasurements of defined benefit plans
42,000,000 JPY
-17,000,000 JPY
Valuation and translation adjustments
688,000,000 JPY
615,000,000 JPY
73,000,000 JPY
107,000,000 JPY
Share acquisition rights
326,000,000 JPY
326,000,000 JPY
277,000,000 JPY
277,000,000 JPY
Non-controlling interests
5,826,000,000 JPY
5,674,000,000 JPY
Net assets
326,000,000 JPY
-1,657,000,000 JPY
9,559,000,000 JPY
615,000,000 JPY
9,054,000,000 JPY
583,000,000 JPY
42,000,000 JPY
5,826,000,000 JPY
56,754,000,000 JPY
14,681,000,000 JPY
9,056,000,000 JPY
82,265,000,000 JPY
688,000,000 JPY
-1,657,000,000 JPY
62,000,000 JPY
9,056,000,000 JPY
8,083,000,000 JPY
505,000,000 JPY
39,795,000,000 JPY
92,000,000 JPY
66,783,000,000 JPY
25,021,000,000 JPY
89,107,000,000 JPY
57,695,000,000 JPY
326,000,000 JPY
615,000,000 JPY
277,000,000 JPY
5,674,000,000 JPY
4,819,000,000 JPY
-17,000,000 JPY
56,476,000,000 JPY
4,817,000,000 JPY
-4,066,000,000 JPY
50,870,000,000 JPY
107,000,000 JPY
107,000,000 JPY
127,000,000 JPY
3,375,000,000 JPY
92,000,000 JPY
61,514,000,000 JPY
36,097,000,000 JPY
4,851,000,000 JPY
14,681,000,000 JPY
-4,066,000,000 JPY
34,000,000 JPY
4,819,000,000 JPY
71,669,000,000 JPY
65,643,000,000 JPY
277,000,000 JPY
73,000,000 JPY
-36,000,000 JPY
56,861,000,000 JPY
220,000,000 JPY
-59,000,000 JPY
-45,000,000 JPY
47,297,000,000 JPY
92,000,000 JPY
3,000,000 JPY
4,819,000,000 JPY
4,819,000,000 JPY
32,523,000,000 JPY
3,000,000 JPY
-45,000,000 JPY
61,436,000,000 JPY
52,937,000,000 JPY
-71,000,000 JPY
4,820,000,000 JPY
4,820,000,000 JPY
-4,174,000,000 JPY
-4,174,000,000 JPY
14,681,000,000 JPY
8,000,000 JPY
3,544,000,000 JPY
4,817,000,000 JPY
65,142,000,000 JPY
52,762,000,000 JPY
55,971,000,000 JPY
220,000,000 JPY
Liabilities and net assets
372,508,000,000 JPY
110,084,000,000 JPY
337,447,000,000 JPY
148,678,000,000 JPY

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