Quarterly Consolidated Balance Sheet

MORITO CO.,LTD. - Filing #7275567

Concept As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
As at
2024-11-30
As at
2023-11-30
As at
2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
As at
2023-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,461,604,000 JPY
11,614,883,000 JPY
8,941,498,000 JPY
13,013,252,000 JPY
Merchandise and finished goods
3,799,843,000 JPY
4,888,816,000 JPY
Work in process
443,012,000 JPY
453,769,000 JPY
Raw materials and supplies
839,245,000 JPY
1,015,825,000 JPY
Other
1,289,224,000 JPY
110,331,000 JPY
25,252,000 JPY
827,277,000 JPY
Allowance for doubtful accounts
-34,802,000 JPY
-10,000 JPY
-10,000 JPY
-113,686,000 JPY
Current assets
32,049,501,000 JPY
12,635,495,000 JPY
11,028,631,000 JPY
31,149,163,000 JPY
Non-current assets
Property, plant and equipment
9,779,012,000 JPY
5,306,329,000 JPY
5,351,957,000 JPY
10,043,872,000 JPY
Property, plant and equipment
Buildings and structures
7,814,616,000 JPY
7,908,854,000 JPY
Accumulated depreciation
-4,306,714,000 JPY
-4,144,585,000 JPY
Buildings and structures, net
3,507,901,000 JPY
3,764,268,000 JPY
Machinery, equipment and vehicles
3,082,724,000 JPY
3,135,447,000 JPY
Accumulated depreciation
-2,383,653,000 JPY
-2,335,706,000 JPY
Machinery, equipment and vehicles, net
699,070,000 JPY
799,740,000 JPY
Land
4,657,230,000 JPY
3,110,523,000 JPY
3,110,523,000 JPY
4,660,948,000 JPY
Leased assets
127,084,000 JPY
117,490,000 JPY
Accumulated depreciation
-104,639,000 JPY
-91,633,000 JPY
Leased assets, net
22,445,000 JPY
25,857,000 JPY
Construction in progress
201,689,000 JPY
JPY
20,435,000 JPY
94,051,000 JPY
Intangible assets
Goodwill
2,126,642,000 JPY
2,495,204,000 JPY
Other
961,540,000 JPY
23,483,000 JPY
22,920,000 JPY
1,064,806,000 JPY
Intangible assets
3,088,850,000 JPY
101,718,000 JPY
148,513,000 JPY
3,562,280,000 JPY
Investments and other assets
7,559,375,000 JPY
20,838,634,000 JPY
20,244,050,000 JPY
6,674,033,000 JPY
Investments and other assets
Investment securities
6,386,750,000 JPY
5,502,964,000 JPY
4,582,488,000 JPY
5,422,020,000 JPY
Long-term loans receivable
JPY
202,085,000 JPY
538,402,000 JPY
36,000,000 JPY
Deferred tax assets
471,981,000 JPY
516,890,000 JPY
Other
504,591,000 JPY
170,932,000 JPY
163,876,000 JPY
452,164,000 JPY
Allowance for doubtful accounts
-140,545,000 JPY
-7,800,000 JPY
-8,070,000 JPY
-67,688,000 JPY
Non-current assets
20,427,238,000 JPY
26,246,681,000 JPY
25,744,521,000 JPY
20,280,186,000 JPY
Assets
52,476,739,000 JPY
38,882,176,000 JPY
44,114,251,000 JPY
8,362,488,000 JPY
29,639,983,000 JPY
7,194,916,000 JPY
7,279,351,000 JPY
36,773,153,000 JPY
4,902,160,000 JPY
46,527,190,000 JPY
30,766,797,000 JPY
7,301,621,000 JPY
8,458,770,000 JPY
51,429,350,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
3,450,704,000 JPY
3,658,697,000 JPY
Short-term borrowings
50,000,000 JPY
710,530,000 JPY
50,000,000 JPY
50,000,000 JPY
Income taxes payable
821,731,000 JPY
277,951,000 JPY
113,241,000 JPY
611,892,000 JPY
Other
2,451,973,000 JPY
22,961,000 JPY
16,286,000 JPY
2,309,311,000 JPY
Current liabilities
8,886,731,000 JPY
3,069,172,000 JPY
1,842,590,000 JPY
8,589,213,000 JPY
Non-current liabilities
Long-term borrowings
863,278,000 JPY
863,278,000 JPY
1,143,286,000 JPY
1,166,620,000 JPY
Retirement benefit liability
846,659,000 JPY
864,593,000 JPY
Other
260,688,000 JPY
40,379,000 JPY
40,379,000 JPY
303,208,000 JPY
Non-current liabilities
4,313,731,000 JPY
2,799,312,000 JPY
2,739,676,000 JPY
4,382,915,000 JPY
Liabilities
13,200,463,000 JPY
5,868,484,000 JPY
4,582,266,000 JPY
12,972,128,000 JPY
Net assets
Shareholders' equity
Share capital
3,532,492,000 JPY
3,532,492,000 JPY
3,532,492,000 JPY
3,532,492,000 JPY
Capital surplus
3,075,137,000 JPY
3,075,137,000 JPY
3,040,197,000 JPY
3,040,197,000 JPY
Retained earnings
29,565,881,000 JPY
26,243,967,000 JPY
25,566,932,000 JPY
28,538,155,000 JPY
Treasury shares
-3,044,430,000 JPY
-3,044,430,000 JPY
-2,437,142,000 JPY
-2,437,142,000 JPY
Shareholders' equity
33,129,080,000 JPY
29,807,166,000 JPY
29,702,478,000 JPY
32,673,702,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,814,841,000 JPY
2,787,443,000 JPY
2,045,147,000 JPY
2,053,469,000 JPY
Deferred gains or losses on hedges
-9,137,000 JPY
-693,000 JPY
19,000 JPY
13,287,000 JPY
Revaluation reserve for land
419,773,000 JPY
419,773,000 JPY
419,773,000 JPY
419,773,000 JPY
Foreign currency translation adjustment
2,850,452,000 JPY
3,223,586,000 JPY
Remeasurements of defined benefit plans
71,265,000 JPY
49,934,000 JPY
Valuation and translation adjustments
6,147,195,000 JPY
3,206,524,000 JPY
2,464,941,000 JPY
5,760,051,000 JPY
Share acquisition rights
JPY
JPY
23,467,000 JPY
23,467,000 JPY
Non-controlling interests
JPY
JPY
Net assets
39,276,276,000 JPY
3,532,492,000 JPY
33,129,080,000 JPY
6,147,195,000 JPY
33,013,691,000 JPY
2,787,443,000 JPY
71,265,000 JPY
JPY
20,335,000,000 JPY
2,850,452,000 JPY
735,070,000 JPY
419,773,000 JPY
-3,044,430,000 JPY
-3,044,430,000 JPY
419,773,000 JPY
3,075,137,000 JPY
3,532,492,000 JPY
2,814,841,000 JPY
-9,137,000 JPY
3,075,137,000 JPY
-693,000 JPY
3,075,137,000 JPY
26,243,967,000 JPY
29,807,166,000 JPY
1,066,049,000 JPY
29,565,881,000 JPY
4,107,847,000 JPY
3,206,524,000 JPY
JPY
JPY
3,040,197,000 JPY
3,532,492,000 JPY
2,053,469,000 JPY
32,673,702,000 JPY
5,760,051,000 JPY
32,190,887,000 JPY
3,040,197,000 JPY
JPY
49,934,000 JPY
2,045,147,000 JPY
580,636,000 JPY
20,335,000,000 JPY
3,223,586,000 JPY
419,773,000 JPY
419,773,000 JPY
1,084,628,000 JPY
23,467,000 JPY
3,532,492,000 JPY
13,287,000 JPY
28,538,155,000 JPY
19,000 JPY
3,566,666,000 JPY
2,464,941,000 JPY
29,702,478,000 JPY
3,040,197,000 JPY
-2,437,142,000 JPY
25,566,932,000 JPY
23,467,000 JPY
-2,437,142,000 JPY
38,457,221,000 JPY
2,962,803,000 JPY
2,962,803,000 JPY
29,297,301,000 JPY
27,539,047,000 JPY
55,597,000 JPY
1,244,874,000 JPY
419,566,000 JPY
3,023,530,000 JPY
23,335,000,000 JPY
43,380,000 JPY
JPY
442,187,000 JPY
-2,174,195,000 JPY
442,187,000 JPY
4,768,615,000 JPY
-15,199,000 JPY
36,684,360,000 JPY
24,976,202,000 JPY
-2,174,195,000 JPY
1,112,099,000 JPY
1,687,255,000 JPY
3,532,492,000 JPY
3,532,492,000 JPY
109,537,000 JPY
192,000 JPY
2,962,803,000 JPY
31,860,146,000 JPY
55,597,000 JPY
31,040,154,000 JPY
1,274,715,000 JPY
Liabilities and net assets
52,476,739,000 JPY
38,882,176,000 JPY
36,773,153,000 JPY
51,429,350,000 JPY

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