Semi-Annual Consolidated Balance Sheet

MITANI SANGYO CO.,LTD. - Filing #7301598

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,169,000,000 JPY
8,874,000,000 JPY
Other
2,682,000,000 JPY
2,750,000,000 JPY
Allowance for doubtful accounts
-23,000,000 JPY
-24,000,000 JPY
Current assets
43,442,000,000 JPY
45,850,000,000 JPY
Non-current assets
Property, plant and equipment
16,147,000,000 JPY
16,060,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
9,226,000,000 JPY
9,502,000,000 JPY
Land
4,060,000,000 JPY
3,928,000,000 JPY
Other
Other, net
2,861,000,000 JPY
2,629,000,000 JPY
Intangible assets
Other
376,000,000 JPY
407,000,000 JPY
Intangible assets
993,000,000 JPY
1,017,000,000 JPY
Investments and other assets
30,768,000,000 JPY
31,942,000,000 JPY
Investments and other assets
Investment securities
28,272,000,000 JPY
29,365,000,000 JPY
Other
2,495,000,000 JPY
2,642,000,000 JPY
Allowance for doubtful accounts
0 JPY
-65,000,000 JPY
Non-current assets
47,909,000,000 JPY
49,019,000,000 JPY
Assets
91,351,000,000 JPY
94,869,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
10,244,000,000 JPY
11,118,000,000 JPY
Short-term borrowings
12,502,000,000 JPY
13,647,000,000 JPY
Income taxes payable
650,000,000 JPY
847,000,000 JPY
Other
5,188,000,000 JPY
5,866,000,000 JPY
Current liabilities
33,060,000,000 JPY
36,427,000,000 JPY
Non-current liabilities
Long-term borrowings
3,740,000,000 JPY
3,929,000,000 JPY
Retirement benefit liability
491,000,000 JPY
468,000,000 JPY
Asset retirement obligations
277,000,000 JPY
276,000,000 JPY
Other
5,843,000,000 JPY
6,097,000,000 JPY
Non-current liabilities
10,898,000,000 JPY
11,286,000,000 JPY
Liabilities
43,958,000,000 JPY
47,713,000,000 JPY
Provision for retirement benefits for directors (and other officers)
544,000,000 JPY
514,000,000 JPY
Provision for bonuses for directors (and other officers)
74,000,000 JPY
183,000,000 JPY
Net assets
Share capital
4,808,000,000 JPY
4,808,000,000 JPY
Shareholders' equity
Capital surplus
3,390,000,000 JPY
3,357,000,000 JPY
Retained earnings
27,268,000,000 JPY
26,274,000,000 JPY
Treasury shares
-42,000,000 JPY
-42,000,000 JPY
Shareholders' equity
35,424,000,000 JPY
34,396,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
11,356,000,000 JPY
11,878,000,000 JPY
Deferred gains or losses on hedges
-13,000,000 JPY
18,000,000 JPY
Foreign currency translation adjustment
424,000,000 JPY
695,000,000 JPY
Remeasurements of defined benefit plans
21,000,000 JPY
23,000,000 JPY
Valuation and translation adjustments
11,789,000,000 JPY
12,615,000,000 JPY
Non-controlling interests
179,000,000 JPY
143,000,000 JPY
Net assets
47,392,000,000 JPY
47,156,000,000 JPY
Liabilities and net assets
91,351,000,000 JPY
94,869,000,000 JPY

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