Semi-Annual Consolidated Balance Sheet

Mitsui DM Sugar Co., Ltd. - Filing #7255913

Concept 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
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
18,094,000,000 JPY
28,002,000,000 JPY
19,887,000,000 JPY
31,477,000,000 JPY
Other
774,000,000 JPY
5,211,000,000 JPY
1,098,000,000 JPY
4,450,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-4,000,000 JPY
Current assets
30,698,000,000 JPY
88,877,000,000 JPY
31,723,000,000 JPY
88,935,000,000 JPY
Non-current assets
Property, plant and equipment
34,878,000,000 JPY
63,848,000,000 JPY
24,367,000,000 JPY
59,600,000,000 JPY
Property, plant and equipment
Buildings and structures
51,692,000,000 JPY
45,020,000,000 JPY
Accumulated depreciation
-33,071,000,000 JPY
-29,907,000,000 JPY
Buildings and structures, net
18,620,000,000 JPY
15,113,000,000 JPY
Machinery, equipment and vehicles
107,474,000,000 JPY
105,439,000,000 JPY
Accumulated depreciation
-92,588,000,000 JPY
-86,772,000,000 JPY
Machinery, equipment and vehicles, net
14,886,000,000 JPY
18,667,000,000 JPY
Land
21,750,000,000 JPY
28,120,000,000 JPY
12,098,000,000 JPY
18,499,000,000 JPY
Leased assets
2,631,000,000 JPY
2,358,000,000 JPY
Accumulated depreciation
-1,823,000,000 JPY
-1,329,000,000 JPY
Leased assets, net
807,000,000 JPY
1,028,000,000 JPY
Construction in progress
19,000,000 JPY
501,000,000 JPY
5,023,000,000 JPY
5,700,000,000 JPY
Intangible assets
Goodwill
JPY
3,373,000,000 JPY
1,853,000,000 JPY
5,226,000,000 JPY
5,226,000,000 JPY
JPY
3,470,000,000 JPY
JPY
3,193,000,000 JPY
277,000,000 JPY
3,470,000,000 JPY
JPY
Other
4,289,000,000 JPY
2,890,000,000 JPY
Intangible assets
10,000,000 JPY
9,515,000,000 JPY
12,000,000 JPY
6,361,000,000 JPY
Investments and other assets
29,869,000,000 JPY
33,882,000,000 JPY
27,425,000,000 JPY
34,599,000,000 JPY
Investments and other assets
Investment securities
443,000,000 JPY
16,022,000,000 JPY
427,000,000 JPY
16,208,000,000 JPY
Long-term loans receivable
19,000,000 JPY
19,000,000 JPY
Deferred tax assets
JPY
2,079,000,000 JPY
3,444,000,000 JPY
4,310,000,000 JPY
Other
3,000,000 JPY
2,282,000,000 JPY
8,000,000 JPY
2,389,000,000 JPY
Allowance for doubtful accounts
-46,000,000 JPY
-48,000,000 JPY
Non-current assets
64,758,000,000 JPY
107,246,000,000 JPY
51,804,000,000 JPY
100,561,000,000 JPY
Assets
33,772,000,000 JPY
95,457,000,000 JPY
45,125,000,000 JPY
91,825,000,000 JPY
25,399,000,000 JPY
196,123,000,000 JPY
162,350,000,000 JPY
42,044,000,000 JPY
83,528,000,000 JPY
189,497,000,000 JPY
33,412,000,000 JPY
96,560,000,000 JPY
17,479,000,000 JPY
147,452,000,000 JPY
Retirement benefit asset
1,415,000,000 JPY
1,445,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
15,320,000,000 JPY
15,894,000,000 JPY
Short-term borrowings
9,017,000,000 JPY
7,590,000,000 JPY
Lease liabilities
357,000,000 JPY
397,000,000 JPY
Income taxes payable
146,000,000 JPY
320,000,000 JPY
1,159,000,000 JPY
2,047,000,000 JPY
Asset retirement obligations
JPY
415,000,000 JPY
13,000,000 JPY
14,000,000 JPY
Other
19,000,000 JPY
6,213,000,000 JPY
25,000,000 JPY
5,609,000,000 JPY
Current liabilities
1,901,000,000 JPY
38,205,000,000 JPY
10,179,000,000 JPY
42,468,000,000 JPY
Non-current liabilities
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Long-term borrowings
13,200,000,000 JPY
16,060,000,000 JPY
2,000,000,000 JPY
4,290,000,000 JPY
Lease liabilities
494,000,000 JPY
684,000,000 JPY
Retirement benefit liability
3,589,000,000 JPY
3,549,000,000 JPY
Asset retirement obligations
329,000,000 JPY
407,000,000 JPY
Other
1,065,000,000 JPY
1,365,000,000 JPY
971,000,000 JPY
1,342,000,000 JPY
Non-current liabilities
35,529,000,000 JPY
45,340,000,000 JPY
28,316,000,000 JPY
37,101,000,000 JPY
Liabilities
37,431,000,000 JPY
83,545,000,000 JPY
38,495,000,000 JPY
79,570,000,000 JPY
Provision for retirement benefits for directors (and other officers)
103,000,000 JPY
235,000,000 JPY
Deferred tax liabilities
1,228,000,000 JPY
3,361,000,000 JPY
JPY
1,247,000,000 JPY
Provision for bonuses for directors (and other officers)
58,000,000 JPY
125,000,000 JPY
29,000,000 JPY
59,000,000 JPY
Net assets
Share capital
7,083,000,000 JPY
7,083,000,000 JPY
7,083,000,000 JPY
7,083,000,000 JPY
Shareholders' equity
Capital surplus
9,249,000,000 JPY
8,540,000,000 JPY
9,249,000,000 JPY
10,080,000,000 JPY
Retained earnings
42,419,000,000 JPY
89,136,000,000 JPY
29,445,000,000 JPY
83,170,000,000 JPY
Treasury shares
-724,000,000 JPY
-724,000,000 JPY
-727,000,000 JPY
-727,000,000 JPY
Shareholders' equity
58,027,000,000 JPY
104,036,000,000 JPY
45,050,000,000 JPY
99,607,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-1,000,000 JPY
846,000,000 JPY
-17,000,000 JPY
715,000,000 JPY
Deferred gains or losses on hedges
53,000,000 JPY
121,000,000 JPY
Foreign currency translation adjustment
2,025,000,000 JPY
377,000,000 JPY
Remeasurements of defined benefit plans
213,000,000 JPY
389,000,000 JPY
Valuation and translation adjustments
-1,000,000 JPY
3,139,000,000 JPY
-17,000,000 JPY
1,603,000,000 JPY
Non-controlling interests
5,402,000,000 JPY
8,716,000,000 JPY
Net assets
JPY
3,139,000,000 JPY
-1,000,000 JPY
42,419,000,000 JPY
1,033,000,000 JPY
2,025,000,000 JPY
7,083,000,000 JPY
7,083,000,000 JPY
15,346,000,000 JPY
0 JPY
-1,000,000 JPY
104,036,000,000 JPY
58,026,000,000 JPY
846,000,000 JPY
8,540,000,000 JPY
9,249,000,000 JPY
200,000,000 JPY
-724,000,000 JPY
-724,000,000 JPY
22,680,000,000 JPY
213,000,000 JPY
5,402,000,000 JPY
112,578,000,000 JPY
9,248,000,000 JPY
58,027,000,000 JPY
89,136,000,000 JPY
3,159,000,000 JPY
53,000,000 JPY
9,248,000,000 JPY
-727,000,000 JPY
1,120,000,000 JPY
29,445,000,000 JPY
-17,000,000 JPY
-17,000,000 JPY
715,000,000 JPY
2,090,000,000 JPY
10,080,000,000 JPY
1,033,000,000 JPY
45,032,000,000 JPY
83,170,000,000 JPY
2,321,000,000 JPY
9,249,000,000 JPY
22,680,000,000 JPY
-727,000,000 JPY
0 JPY
7,083,000,000 JPY
99,607,000,000 JPY
1,603,000,000 JPY
121,000,000 JPY
377,000,000 JPY
389,000,000 JPY
200,000,000 JPY
109,926,000,000 JPY
8,716,000,000 JPY
7,083,000,000 JPY
45,050,000,000 JPY
7,083,000,000 JPY
7,083,000,000 JPY
44,864,000,000 JPY
0 JPY
564,000,000 JPY
84,584,000,000 JPY
637,000,000 JPY
1,768,000,000 JPY
407,000,000 JPY
1,178,000,000 JPY
-5,216,000,000 JPY
73,000,000 JPY
3,263,000,000 JPY
-5,216,000,000 JPY
22,680,000,000 JPY
91,680,000,000 JPY
6,466,000,000 JPY
1,177,000,000 JPY
75,086,000,000 JPY
80,948,000,000 JPY
75,650,000,000 JPY
200,000,000 JPY
JPY
629,000,000 JPY
564,000,000 JPY
-488,000,000 JPY
72,041,000,000 JPY
1,033,000,000 JPY
Liabilities and net assets
95,457,000,000 JPY
196,123,000,000 JPY
83,528,000,000 JPY
189,497,000,000 JPY

Talk to a Data Expert

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