Consolidated Balance Sheet

MEIDENSHA CORPORATION - Filing #7253028

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
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
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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
102,731,000,000 JPY
101,483,000,000 JPY
Buildings and structures, net
38,339,000,000 JPY
39,133,000,000 JPY
Accumulated depreciation and impairment
-64,392,000,000 JPY
-62,350,000,000 JPY
Buildings, net
28,294,000,000 JPY
28,749,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
73,459,000,000 JPY
71,589,000,000 JPY
Machinery, equipment and vehicles, net
14,470,000,000 JPY
15,292,000,000 JPY
Accumulated depreciation and impairment
-58,989,000,000 JPY
-56,296,000,000 JPY
Land
12,542,000,000 JPY
11,325,000,000 JPY
12,542,000,000 JPY
11,331,000,000 JPY
Construction in progress
4,463,000,000 JPY
3,634,000,000 JPY
2,876,000,000 JPY
2,437,000,000 JPY
Other
29,731,000,000 JPY
29,326,000,000 JPY
Other, net
5,245,000,000 JPY
5,518,000,000 JPY
Accumulated depreciation and impairment
-24,485,000,000 JPY
-23,808,000,000 JPY
Property, plant and equipment
75,061,000,000 JPY
52,412,000,000 JPY
75,363,000,000 JPY
51,449,000,000 JPY
Vehicles
Vehicles, net
88,000,000 JPY
78,000,000 JPY
Intangible assets
6,693,000,000 JPY
4,388,000,000 JPY
7,650,000,000 JPY
4,392,000,000 JPY
Goodwill
JPY
JPY
1,411,000,000 JPY
JPY
17,000,000 JPY
1,428,000,000 JPY
324,000,000 JPY
JPY
JPY
JPY
JPY
2,157,000,000 JPY
JPY
18,000,000 JPY
JPY
2,175,000,000 JPY
371,000,000 JPY
JPY
Software
4,692,000,000 JPY
3,981,000,000 JPY
4,774,000,000 JPY
3,937,000,000 JPY
Other
571,000,000 JPY
82,000,000 JPY
699,000,000 JPY
84,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
23,498,000,000 JPY
23,221,000,000 JPY
26,558,000,000 JPY
26,280,000,000 JPY
Long-term loans receivable
33,000,000 JPY
1,935,000,000 JPY
30,000,000 JPY
2,630,000,000 JPY
Deferred tax assets
16,467,000,000 JPY
9,952,000,000 JPY
14,377,000,000 JPY
8,140,000,000 JPY
Other
2,504,000,000 JPY
1,991,000,000 JPY
2,331,000,000 JPY
1,883,000,000 JPY
Allowance for doubtful accounts
-27,000,000 JPY
-27,000,000 JPY
-27,000,000 JPY
-27,000,000 JPY
Investments and other assets
42,476,000,000 JPY
62,113,000,000 JPY
43,270,000,000 JPY
63,148,000,000 JPY
Non-current assets
124,230,000,000 JPY
118,914,000,000 JPY
126,284,000,000 JPY
118,991,000,000 JPY
Current assets
Cash and deposits
30,679,000,000 JPY
9,261,000,000 JPY
18,984,000,000 JPY
3,966,000,000 JPY
Notes receivable - trade
2,142,000,000 JPY
2,563,000,000 JPY
Accounts receivable - trade
71,889,000,000 JPY
72,299,000,000 JPY
Contract assets
30,558,000,000 JPY
31,522,000,000 JPY
Merchandise and finished goods
8,730,000,000 JPY
10,806,000,000 JPY
Work in process
46,039,000,000 JPY
34,952,000,000 JPY
41,717,000,000 JPY
31,269,000,000 JPY
Raw materials and supplies
13,041,000,000 JPY
800,000,000 JPY
14,700,000,000 JPY
848,000,000 JPY
Other
6,508,000,000 JPY
9,631,000,000 JPY
6,893,000,000 JPY
10,392,000,000 JPY
Allowance for doubtful accounts
-519,000,000 JPY
-300,000,000 JPY
-302,000,000 JPY
-12,000,000 JPY
Current assets
217,116,000,000 JPY
139,727,000,000 JPY
208,503,000,000 JPY
136,002,000,000 JPY
Assets
58,563,000,000 JPY
39,541,000,000 JPY
91,675,000,000 JPY
10,295,000,000 JPY
84,446,000,000 JPY
293,268,000,000 JPY
48,078,000,000 JPY
341,347,000,000 JPY
258,641,000,000 JPY
284,523,000,000 JPY
8,745,000,000 JPY
275,671,000,000 JPY
34,402,000,000 JPY
85,707,000,000 JPY
64,148,000,000 JPY
80,637,000,000 JPY
10,775,000,000 JPY
50,269,000,000 JPY
334,787,000,000 JPY
284,518,000,000 JPY
254,993,000,000 JPY
8,847,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
27,470,000,000 JPY
23,990,000,000 JPY
28,767,000,000 JPY
24,340,000,000 JPY
Retirement benefit liability
48,579,000,000 JPY
47,445,000,000 JPY
Non-current liabilities
81,064,000,000 JPY
62,462,000,000 JPY
81,056,000,000 JPY
62,280,000,000 JPY
Other
4,935,000,000 JPY
2,388,000,000 JPY
4,780,000,000 JPY
2,495,000,000 JPY
Current liabilities
Short-term borrowings
11,095,000,000 JPY
6,250,000,000 JPY
9,912,000,000 JPY
4,200,000,000 JPY
Notes and accounts payable - trade
34,504,000,000 JPY
35,918,000,000 JPY
Deposits received
26,908,000,000 JPY
20,306,000,000 JPY
Commercial papers
6,000,000,000 JPY
6,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Accounts payable - other
5,141,000,000 JPY
4,632,000,000 JPY
6,413,000,000 JPY
5,482,000,000 JPY
Income taxes payable
4,768,000,000 JPY
904,000,000 JPY
3,216,000,000 JPY
678,000,000 JPY
Current portion of bonds payable
JPY
JPY
6,000,000,000 JPY
6,000,000,000 JPY
Provisions
Provision for bonuses
9,992,000,000 JPY
5,507,000,000 JPY
8,348,000,000 JPY
4,570,000,000 JPY
Provision for product warranties
1,481,000,000 JPY
980,000,000 JPY
1,281,000,000 JPY
1,093,000,000 JPY
Other
20,401,000,000 JPY
8,683,000,000 JPY
18,618,000,000 JPY
6,819,000,000 JPY
Current liabilities
118,069,000,000 JPY
100,381,000,000 JPY
124,242,000,000 JPY
98,492,000,000 JPY
Liabilities
199,134,000,000 JPY
162,843,000,000 JPY
205,298,000,000 JPY
160,772,000,000 JPY
Liabilities and net assets
Shareholders' equity
120,367,000,000 JPY
84,711,000,000 JPY
105,741,000,000 JPY
80,917,000,000 JPY
Share capital
17,070,000,000 JPY
17,070,000,000 JPY
17,070,000,000 JPY
17,070,000,000 JPY
Capital surplus
10,226,000,000 JPY
9,381,000,000 JPY
10,226,000,000 JPY
9,381,000,000 JPY
Retained earnings
93,273,000,000 JPY
58,519,000,000 JPY
78,642,000,000 JPY
54,721,000,000 JPY
Treasury shares
-202,000,000 JPY
-260,000,000 JPY
-197,000,000 JPY
-254,000,000 JPY
Valuation and translation adjustments
18,409,000,000 JPY
11,087,000,000 JPY
20,665,000,000 JPY
13,303,000,000 JPY
Valuation difference on available-for-sale securities
11,081,000,000 JPY
11,087,000,000 JPY
13,297,000,000 JPY
13,303,000,000 JPY
Foreign currency translation adjustment
7,441,000,000 JPY
7,610,000,000 JPY
Non-controlling interests
3,435,000,000 JPY
3,081,000,000 JPY
Net assets
136,000,000 JPY
-260,000,000 JPY
9,381,000,000 JPY
11,087,000,000 JPY
5,000,000,000 JPY
11,081,000,000 JPY
-112,000,000 JPY
3,435,000,000 JPY
84,711,000,000 JPY
8,263,000,000 JPY
17,070,000,000 JPY
120,367,000,000 JPY
18,409,000,000 JPY
-202,000,000 JPY
7,441,000,000 JPY
17,070,000,000 JPY
10,226,000,000 JPY
4,381,000,000 JPY
58,519,000,000 JPY
3,296,000,000 JPY
93,273,000,000 JPY
46,822,000,000 JPY
142,212,000,000 JPY
95,798,000,000 JPY
11,087,000,000 JPY
JPY
JPY
3,081,000,000 JPY
17,070,000,000 JPY
-241,000,000 JPY
80,917,000,000 JPY
5,000,000,000 JPY
54,721,000,000 JPY
-254,000,000 JPY
13,303,000,000 JPY
13,303,000,000 JPY
13,297,000,000 JPY
10,226,000,000 JPY
3,296,000,000 JPY
78,642,000,000 JPY
43,021,000,000 JPY
9,381,000,000 JPY
8,263,000,000 JPY
-197,000,000 JPY
4,381,000,000 JPY
17,070,000,000 JPY
129,488,000,000 JPY
105,741,000,000 JPY
20,665,000,000 JPY
7,610,000,000 JPY
94,221,000,000 JPY
139,000,000 JPY
11,241,000,000 JPY
6,529,000,000 JPY
50,149,000,000 JPY
3,296,000,000 JPY
5,103,000,000 JPY
17,070,000,000 JPY
17,070,000,000 JPY
38,449,000,000 JPY
4,381,000,000 JPY
6,529,000,000 JPY
96,656,000,000 JPY
82,879,000,000 JPY
6,524,000,000 JPY
10,211,000,000 JPY
9,381,000,000 JPY
-194,000,000 JPY
-251,000,000 JPY
8,263,000,000 JPY
-392,000,000 JPY
2,983,000,000 JPY
5,000,000,000 JPY
110,881,000,000 JPY
76,349,000,000 JPY
69,568,000,000 JPY
139,000,000 JPY
5,000,000 JPY
Liabilities and net assets
341,347,000,000 JPY
258,641,000,000 JPY
334,787,000,000 JPY
254,993,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-112,000,000 JPY
-241,000,000 JPY

Talk to a Data Expert

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