Semi-Annual Consolidated Balance Sheet

Mitsui DM Sugar Co., Ltd. - Filing #7255932

Concept As at
2024-03-31
As at
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
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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
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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
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
25,070,000,000 JPY
15,444,000,000 JPY
18,094,000,000 JPY
28,002,000,000 JPY
Other
4,219,000,000 JPY
47,000,000 JPY
774,000,000 JPY
5,211,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-4,000,000 JPY
Current assets
84,352,000,000 JPY
29,097,000,000 JPY
30,698,000,000 JPY
88,877,000,000 JPY
Non-current assets
Property, plant and equipment
65,404,000,000 JPY
34,184,000,000 JPY
34,878,000,000 JPY
63,848,000,000 JPY
Property, plant and equipment
Buildings and structures
45,150,000,000 JPY
51,692,000,000 JPY
Accumulated depreciation
-26,679,000,000 JPY
-33,071,000,000 JPY
Buildings and structures, net
18,471,000,000 JPY
18,620,000,000 JPY
Machinery, equipment and vehicles
95,026,000,000 JPY
107,474,000,000 JPY
Accumulated depreciation
-80,684,000,000 JPY
-92,588,000,000 JPY
Machinery, equipment and vehicles, net
14,342,000,000 JPY
14,886,000,000 JPY
Land
28,112,000,000 JPY
21,752,000,000 JPY
21,750,000,000 JPY
28,120,000,000 JPY
Leased assets
1,808,000,000 JPY
2,631,000,000 JPY
Accumulated depreciation
-815,000,000 JPY
-1,823,000,000 JPY
Leased assets, net
992,000,000 JPY
807,000,000 JPY
Construction in progress
2,646,000,000 JPY
JPY
19,000,000 JPY
501,000,000 JPY
Intangible assets
Goodwill
JPY
4,760,000,000 JPY
JPY
3,268,000,000 JPY
1,491,000,000 JPY
4,760,000,000 JPY
JPY
3,373,000,000 JPY
1,853,000,000 JPY
5,226,000,000 JPY
5,226,000,000 JPY
JPY
Other
4,103,000,000 JPY
4,289,000,000 JPY
Intangible assets
8,863,000,000 JPY
8,000,000 JPY
10,000,000 JPY
9,515,000,000 JPY
Investments and other assets
32,808,000,000 JPY
28,360,000,000 JPY
29,869,000,000 JPY
33,882,000,000 JPY
Investments and other assets
Investment securities
15,159,000,000 JPY
551,000,000 JPY
443,000,000 JPY
16,022,000,000 JPY
Long-term loans receivable
17,000,000 JPY
19,000,000 JPY
Deferred tax assets
1,722,000,000 JPY
2,079,000,000 JPY
Other
1,897,000,000 JPY
3,000,000 JPY
3,000,000 JPY
2,282,000,000 JPY
Allowance for doubtful accounts
-41,000,000 JPY
-46,000,000 JPY
Non-current assets
107,076,000,000 JPY
62,552,000,000 JPY
64,758,000,000 JPY
107,246,000,000 JPY
Assets
160,695,000,000 JPY
44,789,000,000 JPY
30,732,000,000 JPY
90,811,000,000 JPY
25,094,000,000 JPY
191,428,000,000 JPY
91,650,000,000 JPY
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
Retirement benefit asset
2,225,000,000 JPY
1,415,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
9,308,000,000 JPY
15,320,000,000 JPY
Short-term borrowings
6,626,000,000 JPY
9,017,000,000 JPY
Lease liabilities
297,000,000 JPY
357,000,000 JPY
Income taxes payable
724,000,000 JPY
30,000,000 JPY
146,000,000 JPY
320,000,000 JPY
Asset retirement obligations
JPY
415,000,000 JPY
Other
6,517,000,000 JPY
261,000,000 JPY
19,000,000 JPY
6,213,000,000 JPY
Current liabilities
29,010,000,000 JPY
1,397,000,000 JPY
1,901,000,000 JPY
38,205,000,000 JPY
Non-current liabilities
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Long-term borrowings
15,490,000,000 JPY
12,850,000,000 JPY
13,200,000,000 JPY
16,060,000,000 JPY
Lease liabilities
729,000,000 JPY
494,000,000 JPY
Retirement benefit liability
3,408,000,000 JPY
3,589,000,000 JPY
Asset retirement obligations
312,000,000 JPY
329,000,000 JPY
Other
1,443,000,000 JPY
1,134,000,000 JPY
1,065,000,000 JPY
1,365,000,000 JPY
Non-current liabilities
45,077,000,000 JPY
35,391,000,000 JPY
35,529,000,000 JPY
45,340,000,000 JPY
Liabilities
74,087,000,000 JPY
36,788,000,000 JPY
37,431,000,000 JPY
83,545,000,000 JPY
Provision for retirement benefits for directors (and other officers)
100,000,000 JPY
103,000,000 JPY
Deferred tax liabilities
3,536,000,000 JPY
1,351,000,000 JPY
1,228,000,000 JPY
3,361,000,000 JPY
Provision for bonuses for directors (and other officers)
90,000,000 JPY
35,000,000 JPY
58,000,000 JPY
125,000,000 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
8,583,000,000 JPY
9,249,000,000 JPY
9,249,000,000 JPY
8,540,000,000 JPY
Retained earnings
92,719,000,000 JPY
39,180,000,000 JPY
42,419,000,000 JPY
89,136,000,000 JPY
Treasury shares
-724,000,000 JPY
-724,000,000 JPY
-724,000,000 JPY
-724,000,000 JPY
Shareholders' equity
107,660,000,000 JPY
54,787,000,000 JPY
58,027,000,000 JPY
104,036,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
904,000,000 JPY
73,000,000 JPY
-1,000,000 JPY
846,000,000 JPY
Deferred gains or losses on hedges
-63,000,000 JPY
53,000,000 JPY
Foreign currency translation adjustment
2,853,000,000 JPY
2,025,000,000 JPY
Remeasurements of defined benefit plans
808,000,000 JPY
213,000,000 JPY
Valuation and translation adjustments
4,504,000,000 JPY
73,000,000 JPY
-1,000,000 JPY
3,139,000,000 JPY
Non-controlling interests
5,175,000,000 JPY
5,402,000,000 JPY
Net assets
-63,000,000 JPY
5,175,000,000 JPY
7,083,000,000 JPY
808,000,000 JPY
54,787,000,000 JPY
9,248,000,000 JPY
-724,000,000 JPY
39,180,000,000 JPY
73,000,000 JPY
73,000,000 JPY
904,000,000 JPY
8,583,000,000 JPY
200,000,000 JPY
1,033,000,000 JPY
92,719,000,000 JPY
12,130,000,000 JPY
9,249,000,000 JPY
22,680,000,000 JPY
-724,000,000 JPY
0 JPY
7,083,000,000 JPY
117,340,000,000 JPY
107,660,000,000 JPY
4,504,000,000 JPY
2,853,000,000 JPY
54,861,000,000 JPY
3,136,000,000 JPY
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
Liabilities and net assets
191,428,000,000 JPY
91,650,000,000 JPY
95,457,000,000 JPY
196,123,000,000 JPY

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