Semi-Annual Balance Sheet

Prima Meat Packers, Ltd. - Filing #7252440

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
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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
As at
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
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
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
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
12,288,000,000 JPY
4,194,000,000 JPY
13,253,000,000 JPY
5,440,000,000 JPY
Other
3,269,000,000 JPY
75,000,000 JPY
3,259,000,000 JPY
2,091,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
-2,000,000 JPY
-1,000,000 JPY
Current assets
99,561,000,000 JPY
71,535,000,000 JPY
103,192,000,000 JPY
75,510,000,000 JPY
Accounts receivable - other
2,229,000,000 JPY
2,587,000,000 JPY
Prepaid expenses
984,000,000 JPY
905,000,000 JPY
Non-current assets
Property, plant and equipment
97,006,000,000 JPY
45,320,000,000 JPY
98,961,000,000 JPY
46,003,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
25,357,000,000 JPY
26,654,000,000 JPY
Structures
Structures, net
825,000,000 JPY
766,000,000 JPY
Machinery and equipment
Machinery and equipment, net
7,938,000,000 JPY
7,840,000,000 JPY
Land
19,940,000,000 JPY
9,282,000,000 JPY
19,919,000,000 JPY
9,249,000,000 JPY
Leased assets
3,268,000,000 JPY
3,620,000,000 JPY
Accumulated depreciation
-2,154,000,000 JPY
-2,196,000,000 JPY
Leased assets, net
1,113,000,000 JPY
561,000,000 JPY
1,423,000,000 JPY
795,000,000 JPY
Construction in progress
1,874,000,000 JPY
679,000,000 JPY
3,306,000,000 JPY
250,000,000 JPY
Other
6,565,000,000 JPY
6,165,000,000 JPY
Accumulated depreciation
-5,155,000,000 JPY
-4,920,000,000 JPY
Other, net
1,410,000,000 JPY
1,245,000,000 JPY
Intangible assets
Intangible assets
14,248,000,000 JPY
12,492,000,000 JPY
12,386,000,000 JPY
9,978,000,000 JPY
Goodwill
375,000,000 JPY
1,440,000,000 JPY
Software
464,000,000 JPY
334,000,000 JPY
675,000,000 JPY
398,000,000 JPY
Other
607,000,000 JPY
5,000,000 JPY
631,000,000 JPY
6,000,000 JPY
Investments and other assets
Investment securities
9,275,000,000 JPY
7,874,000,000 JPY
8,855,000,000 JPY
5,516,000,000 JPY
Shares of subsidiaries and associates
6,730,000,000 JPY
7,341,000,000 JPY
Investments and other assets
28,794,000,000 JPY
33,297,000,000 JPY
30,253,000,000 JPY
32,833,000,000 JPY
Investments in capital
319,000,000 JPY
320,000,000 JPY
Long-term loans receivable
76,000,000 JPY
3,254,000,000 JPY
80,000,000 JPY
4,857,000,000 JPY
Long-term prepaid expenses
2,007,000,000 JPY
1,458,000,000 JPY
2,430,000,000 JPY
1,998,000,000 JPY
Deferred tax assets
3,169,000,000 JPY
3,082,000,000 JPY
Other
1,284,000,000 JPY
143,000,000 JPY
1,258,000,000 JPY
129,000,000 JPY
Allowance for doubtful accounts
-73,000,000 JPY
-56,000,000 JPY
-74,000,000 JPY
-57,000,000 JPY
Non-current assets
140,049,000,000 JPY
91,111,000,000 JPY
141,601,000,000 JPY
88,815,000,000 JPY
Assets
170,948,000,000 JPY
42,506,000,000 JPY
223,292,000,000 JPY
16,318,000,000 JPY
239,610,000,000 JPY
162,646,000,000 JPY
213,455,000,000 JPY
9,837,000,000 JPY
48,327,000,000 JPY
220,254,000,000 JPY
171,926,000,000 JPY
16,663,000,000 JPY
244,793,000,000 JPY
228,130,000,000 JPY
164,326,000,000 JPY
7,876,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
50,371,000,000 JPY
51,555,000,000 JPY
Short-term borrowings
234,000,000 JPY
362,000,000 JPY
Lease liabilities
485,000,000 JPY
336,000,000 JPY
499,000,000 JPY
357,000,000 JPY
Income taxes payable
2,157,000,000 JPY
1,060,000,000 JPY
2,541,000,000 JPY
1,010,000,000 JPY
Other
15,267,000,000 JPY
459,000,000 JPY
17,387,000,000 JPY
848,000,000 JPY
Current liabilities
81,718,000,000 JPY
72,535,000,000 JPY
85,150,000,000 JPY
77,514,000,000 JPY
Accounts payable - other
699,000,000 JPY
780,000,000 JPY
Non-current liabilities
Non-current liabilities
27,663,000,000 JPY
7,977,000,000 JPY
29,430,000,000 JPY
8,156,000,000 JPY
Long-term borrowings
15,856,000,000 JPY
15,961,000,000 JPY
Lease liabilities
746,000,000 JPY
320,000,000 JPY
1,067,000,000 JPY
544,000,000 JPY
Asset retirement obligations
414,000,000 JPY
123,000,000 JPY
410,000,000 JPY
122,000,000 JPY
Other
246,000,000 JPY
45,000,000 JPY
200,000,000 JPY
80,000,000 JPY
Liabilities
109,382,000,000 JPY
80,513,000,000 JPY
114,580,000,000 JPY
85,670,000,000 JPY
Other liabilities
Provision for retirement benefits
2,177,000,000 JPY
2,329,000,000 JPY
Provision for bonuses
1,616,000,000 JPY
590,000,000 JPY
1,680,000,000 JPY
598,000,000 JPY
Deferred tax liabilities
3,590,000,000 JPY
3,067,000,000 JPY
4,943,000,000 JPY
2,877,000,000 JPY
Deferred tax liabilities for land revaluation
2,154,000,000 JPY
2,154,000,000 JPY
2,093,000,000 JPY
2,093,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
7,908,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
Capital surplus
Legal capital surplus
8,509,000,000 JPY
8,509,000,000 JPY
Other capital surplus
1,000,000 JPY
1,000,000 JPY
Capital surplus
10,219,000,000 JPY
8,510,000,000 JPY
10,199,000,000 JPY
8,510,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
60,208,000,000 JPY
56,431,000,000 JPY
Other retained earnings
Retained earnings
93,352,000,000 JPY
60,243,000,000 JPY
90,554,000,000 JPY
56,479,000,000 JPY
Treasury shares
-372,000,000 JPY
-372,000,000 JPY
-397,000,000 JPY
-397,000,000 JPY
Shareholders' equity
111,107,000,000 JPY
76,290,000,000 JPY
108,265,000,000 JPY
72,501,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,537,000,000 JPY
1,370,000,000 JPY
3,053,000,000 JPY
1,622,000,000 JPY
Deferred gains or losses on hedges
-33,000,000 JPY
-11,000,000 JPY
Revaluation reserve for land
4,471,000,000 JPY
4,471,000,000 JPY
4,532,000,000 JPY
4,532,000,000 JPY
Valuation and translation adjustments
8,274,000,000 JPY
5,842,000,000 JPY
11,048,000,000 JPY
6,155,000,000 JPY
Net assets
35,000,000 JPY
-372,000,000 JPY
8,510,000,000 JPY
1,370,000,000 JPY
8,509,000,000 JPY
1,537,000,000 JPY
-170,000,000 JPY
10,846,000,000 JPY
76,290,000,000 JPY
7,908,000,000 JPY
111,107,000,000 JPY
8,274,000,000 JPY
-372,000,000 JPY
2,469,000,000 JPY
7,908,000,000 JPY
10,219,000,000 JPY
1,000,000 JPY
60,243,000,000 JPY
93,352,000,000 JPY
60,208,000,000 JPY
130,228,000,000 JPY
82,133,000,000 JPY
5,842,000,000 JPY
4,471,000,000 JPY
4,471,000,000 JPY
-33,000,000 JPY
-11,000,000 JPY
10,899,000,000 JPY
7,908,000,000 JPY
1,626,000,000 JPY
72,501,000,000 JPY
8,509,000,000 JPY
-397,000,000 JPY
56,479,000,000 JPY
1,622,000,000 JPY
6,155,000,000 JPY
3,053,000,000 JPY
10,199,000,000 JPY
90,554,000,000 JPY
56,431,000,000 JPY
8,510,000,000 JPY
-397,000,000 JPY
1,000,000 JPY
7,908,000,000 JPY
130,213,000,000 JPY
108,265,000,000 JPY
11,048,000,000 JPY
1,847,000,000 JPY
78,656,000,000 JPY
4,532,000,000 JPY
47,000,000 JPY
4,532,000,000 JPY
9,143,000,000 JPY
1,104,000,000 JPY
54,149,000,000 JPY
1,215,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
54,090,000,000 JPY
1,000,000 JPY
5,650,000,000 JPY
104,025,000,000 JPY
75,814,000,000 JPY
2,302,000,000 JPY
10,198,000,000 JPY
8,510,000,000 JPY
-405,000,000 JPY
-405,000,000 JPY
1,084,000,000 JPY
10,024,000,000 JPY
8,509,000,000 JPY
123,194,000,000 JPY
70,164,000,000 JPY
86,324,000,000 JPY
4,546,000,000 JPY
59,000,000 JPY
4,546,000,000 JPY
-4,000,000 JPY
Liabilities and net assets
239,610,000,000 JPY
162,646,000,000 JPY
244,793,000,000 JPY
164,326,000,000 JPY

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