Semi-Annual Consolidated Balance Sheet

Media Research Institute,Inc. - Filing #7304348

Concept As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
884,640,000 JPY
1,108,429,000 JPY
1,060,005,000 JPY
1,080,875,000 JPY
Other
5,900,000 JPY
20,873,000 JPY
1,000,000 JPY
13,968,000 JPY
Allowance for doubtful accounts
-10,000 JPY
-182,000 JPY
-17,000 JPY
-156,000 JPY
Current assets
920,140,000 JPY
1,187,426,000 JPY
1,089,233,000 JPY
1,111,837,000 JPY
Non-current assets
Property, plant and equipment
32,213,000 JPY
32,752,000 JPY
37,358,000 JPY
37,358,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
27,215,000 JPY
29,453,000 JPY
Land
1,780,000 JPY
1,780,000 JPY
1,780,000 JPY
1,780,000 JPY
Accumulated depreciation
-30,701,000 JPY
-26,188,000 JPY
Intangible assets
Goodwill
JPY
121,709,000 JPY
1,261,000 JPY
1,261,000 JPY
Other
437,000 JPY
34,638,000 JPY
3,665,000 JPY
45,246,000 JPY
Intangible assets
34,638,000 JPY
156,347,000 JPY
46,507,000 JPY
46,507,000 JPY
Investments and other assets
555,292,000 JPY
173,738,000 JPY
180,792,000 JPY
162,589,000 JPY
Investments and other assets
Investment securities
110,000,000 JPY
110,000,000 JPY
110,000,000 JPY
110,000,000 JPY
Deferred tax assets
26,650,000 JPY
12,128,000 JPY
Other
11,154,000 JPY
35,767,000 JPY
7,557,000 JPY
19,595,000 JPY
Allowance for doubtful accounts
-42,132,000 JPY
-148,000 JPY
Non-current assets
622,144,000 JPY
362,838,000 JPY
264,658,000 JPY
246,455,000 JPY
Assets
1,542,285,000 JPY
1,550,265,000 JPY
1,353,891,000 JPY
1,358,292,000 JPY
Liabilities
Current liabilities
Income taxes payable
59,642,000 JPY
62,732,000 JPY
46,062,000 JPY
46,165,000 JPY
Other
24,592,000 JPY
54,962,000 JPY
19,122,000 JPY
37,754,000 JPY
Current liabilities
185,859,000 JPY
222,456,000 JPY
170,910,000 JPY
175,450,000 JPY
Non-current liabilities
Retirement benefit liability
22,617,000 JPY
JPY
Non-current liabilities
22,617,000 JPY
JPY
Liabilities
185,859,000 JPY
245,073,000 JPY
170,910,000 JPY
175,450,000 JPY
Provision for bonuses
9,294,000 JPY
12,384,000 JPY
7,677,000 JPY
8,329,000 JPY
Net assets
Shareholders' equity
Share capital
249,837,000 JPY
249,837,000 JPY
241,147,000 JPY
241,147,000 JPY
Capital surplus
199,837,000 JPY
199,837,000 JPY
191,147,000 JPY
191,147,000 JPY
Retained earnings
906,909,000 JPY
855,676,000 JPY
750,746,000 JPY
750,607,000 JPY
Treasury shares
-159,000 JPY
-159,000 JPY
-60,000 JPY
-60,000 JPY
Shareholders' equity
1,356,425,000 JPY
1,305,191,000 JPY
1,182,981,000 JPY
1,182,842,000 JPY
Net assets
199,837,000 JPY
249,837,000 JPY
1,356,425,000 JPY
855,676,000 JPY
1,305,191,000 JPY
-159,000 JPY
1,305,191,000 JPY
906,909,000 JPY
1,356,425,000 JPY
199,837,000 JPY
199,837,000 JPY
906,909,000 JPY
-159,000 JPY
249,837,000 JPY
750,746,000 JPY
750,607,000 JPY
1,182,981,000 JPY
191,147,000 JPY
191,147,000 JPY
1,182,981,000 JPY
-60,000 JPY
1,182,842,000 JPY
750,746,000 JPY
191,147,000 JPY
1,182,842,000 JPY
241,147,000 JPY
241,147,000 JPY
-60,000 JPY
628,929,000 JPY
186,802,000 JPY
628,929,000 JPY
JPY
236,802,000 JPY
1,052,534,000 JPY
1,052,534,000 JPY
186,802,000 JPY
628,929,000 JPY
JPY
236,802,000 JPY
1,052,534,000 JPY
186,802,000 JPY
1,052,534,000 JPY
Liabilities and net assets
1,542,285,000 JPY
1,550,265,000 JPY
1,353,891,000 JPY
1,358,292,000 JPY

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