Consolidated Balance Sheet

Miroku Corporation - Filing #7258905

Concept As at
2025-04-30
As at
2024-10-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
13,226,324,000 JPY
12,129,370,000 JPY
Investments and other assets
4,271,509,000 JPY
4,624,160,000 JPY
Investment securities
3,954,051,000 JPY
4,308,756,000 JPY
Allowance for doubtful accounts
-12,980,000 JPY
-12,980,000 JPY
Other
330,437,000 JPY
328,383,000 JPY
Current assets
Cash and deposits
1,613,577,000 JPY
1,299,638,000 JPY
Notes and accounts receivable - trade
2,154,956,000 JPY
2,134,176,000 JPY
Merchandise and finished goods
929,786,000 JPY
1,111,508,000 JPY
Work in process
1,732,510,000 JPY
1,866,512,000 JPY
Inventories
6,311,382,000 JPY
6,482,404,000 JPY
Raw materials and supplies
3,649,085,000 JPY
3,504,383,000 JPY
Other
763,581,000 JPY
574,303,000 JPY
Allowance for doubtful accounts
-59,000 JPY
-39,000 JPY
Current assets
10,843,438,000 JPY
10,490,484,000 JPY
Non-current assets
Property, plant and equipment
8,671,051,000 JPY
7,410,300,000 JPY
Land
2,538,302,000 JPY
2,538,302,000 JPY
Construction in progress
588,881,000 JPY
2,504,363,000 JPY
Other, net
247,308,000 JPY
122,117,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
4,252,432,000 JPY
1,241,773,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,044,126,000 JPY
1,003,742,000 JPY
Other
Intangible assets
Intangible assets
283,763,000 JPY
94,909,000 JPY
Investments and other assets
Assets
24,069,763,000 JPY
22,619,854,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
5,200,000,000 JPY
3,980,000,000 JPY
Retirement benefit liability
676,454,000 JPY
670,092,000 JPY
Provision for retirement benefits for directors (and other officers)
205,903,000 JPY
194,594,000 JPY
Non-current liabilities
6,628,468,000 JPY
5,500,158,000 JPY
Other
546,111,000 JPY
655,471,000 JPY
Current liabilities
Notes and accounts payable - trade
1,179,664,000 JPY
1,175,421,000 JPY
Short-term borrowings
1,560,000,000 JPY
1,100,000,000 JPY
Income taxes payable
91,083,000 JPY
43,946,000 JPY
Current portion of long-term borrowings
100,000,000 JPY
400,000,000 JPY
Provisions
Provision for bonuses
299,506,000 JPY
213,431,000 JPY
Other
987,280,000 JPY
860,001,000 JPY
Current liabilities
4,220,610,000 JPY
3,799,307,000 JPY
Provision for bonuses for directors (and other officers)
3,075,000 JPY
6,506,000 JPY
Liabilities
10,849,079,000 JPY
9,299,465,000 JPY
Liabilities and net assets
Shareholders' equity
12,005,252,000 JPY
11,819,185,000 JPY
Share capital
863,126,000 JPY
863,126,000 JPY
Capital surplus
553,778,000 JPY
553,778,000 JPY
Retained earnings
10,620,480,000 JPY
10,434,275,000 JPY
Treasury shares
-32,133,000 JPY
-31,996,000 JPY
Valuation and translation adjustments
1,215,431,000 JPY
1,501,202,000 JPY
Valuation difference on available-for-sale securities
1,177,492,000 JPY
1,454,249,000 JPY
Foreign currency translation adjustment
37,939,000 JPY
46,953,000 JPY
Net assets
13,220,683,000 JPY
13,320,388,000 JPY
Liabilities and net assets
24,069,763,000 JPY
22,619,854,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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