Semi-Annual Balance Sheet

MOONBAT Co., Ltd. - Filing #7318772

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,044,841,000 JPY
671,081,000 JPY
597,309,000 JPY
891,399,000 JPY
Other
95,159,000 JPY
78,824,000 JPY
63,190,000 JPY
78,929,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
-13,000,000 JPY
-14,000,000 JPY
Current assets
6,036,607,000 JPY
5,477,268,000 JPY
6,223,972,000 JPY
6,643,514,000 JPY
Prepaid expenses
59,181,000 JPY
56,504,000 JPY
45,520,000 JPY
47,175,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
807,413,000 JPY
829,274,000 JPY
Property, plant and equipment
2,574,555,000 JPY
2,526,661,000 JPY
2,560,907,000 JPY
2,608,253,000 JPY
Structures
Structures, net
554,000 JPY
656,000 JPY
Machinery and equipment
Machinery and equipment, net
1,131,000 JPY
1,504,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
43,956,000 JPY
42,976,000 JPY
43,792,000 JPY
44,891,000 JPY
Land
1,677,738,000 JPY
1,657,018,000 JPY
1,657,018,000 JPY
1,677,738,000 JPY
Leased assets
Leased assets, net
32,236,000 JPY
17,567,000 JPY
28,661,000 JPY
41,911,000 JPY
Accumulated depreciation
-1,832,288,000 JPY
-1,650,654,000 JPY
Intangible assets
Intangible assets
302,318,000 JPY
299,303,000 JPY
292,090,000 JPY
295,314,000 JPY
Leasehold interests in land
255,154,000 JPY
252,889,000 JPY
252,889,000 JPY
255,154,000 JPY
Software
2,482,000 JPY
2,482,000 JPY
3,617,000 JPY
3,827,000 JPY
Leased assets
35,503,000 JPY
35,503,000 JPY
27,064,000 JPY
27,064,000 JPY
Other
9,177,000 JPY
46,000 JPY
137,000 JPY
9,268,000 JPY
Investments and other assets
Investment securities
250,972,000 JPY
250,972,000 JPY
211,446,000 JPY
211,446,000 JPY
Investments and other assets
962,811,000 JPY
1,444,839,000 JPY
1,264,112,000 JPY
783,834,000 JPY
Shares of subsidiaries and associates
492,158,000 JPY
492,158,000 JPY
Long-term loans receivable
2,705,000 JPY
3,822,000 JPY
Distressed receivables
29,197,000 JPY
29,557,000 JPY
Deferred tax assets
178,308,000 JPY
167,272,000 JPY
JPY
14,460,000 JPY
Investment property
Accumulated depreciation
-115,417,000 JPY
-104,935,000 JPY
Investment property, net
382,098,000 JPY
395,507,000 JPY
406,626,000 JPY
392,580,000 JPY
Other
42,958,000 JPY
950,000 JPY
1,031,000 JPY
42,362,000 JPY
Allowance for doubtful accounts
-28,201,000 JPY
-27,894,000 JPY
-27,894,000 JPY
-28,201,000 JPY
Non-current assets
3,839,685,000 JPY
4,270,804,000 JPY
4,117,109,000 JPY
3,687,402,000 JPY
Assets
7,186,350,000 JPY
550,939,000 JPY
2,689,942,000 JPY
9,876,293,000 JPY
9,748,073,000 JPY
6,635,410,000 JPY
2,444,908,000 JPY
7,169,492,000 JPY
716,516,000 JPY
10,341,082,000 JPY
10,330,917,000 JPY
7,886,008,000 JPY
Liabilities
Current liabilities
Notes payable - trade
23,993,000 JPY
12,965,000 JPY
Accounts payable - trade
457,781,000 JPY
545,802,000 JPY
Short-term borrowings
2,200,000,000 JPY
2,335,000,000 JPY
2,880,000,000 JPY
2,700,000,000 JPY
Lease liabilities
64,403,000 JPY
55,092,000 JPY
73,223,000 JPY
83,969,000 JPY
Income taxes payable
63,523,000 JPY
52,454,000 JPY
46,706,000 JPY
54,730,000 JPY
Other
124,881,000 JPY
118,856,000 JPY
35,688,000 JPY
41,290,000 JPY
Current liabilities
4,272,195,000 JPY
4,383,293,000 JPY
5,342,906,000 JPY
5,144,360,000 JPY
Accounts payable - other
138,255,000 JPY
172,300,000 JPY
154,161,000 JPY
99,190,000 JPY
Non-current liabilities
Non-current liabilities
548,570,000 JPY
511,962,000 JPY
590,675,000 JPY
630,834,000 JPY
Long-term borrowings
146,405,000 JPY
146,405,000 JPY
169,673,000 JPY
169,673,000 JPY
Lease liabilities
52,241,000 JPY
46,680,000 JPY
84,707,000 JPY
87,394,000 JPY
Other
34,285,000 JPY
34,285,000 JPY
25,039,000 JPY
25,039,000 JPY
Liabilities
4,820,766,000 JPY
4,895,256,000 JPY
5,933,582,000 JPY
5,775,195,000 JPY
Other liabilities
Provision for retirement benefits
284,591,000 JPY
278,394,000 JPY
Provision for bonuses
83,212,000 JPY
73,000,000 JPY
54,000,000 JPY
62,014,000 JPY
Deferred tax liabilities
JPY
JPY
32,861,000 JPY
36,558,000 JPY
Other liabilities
Net assets
Share capital
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
250,000,000 JPY
250,000,000 JPY
Other capital surplus
2,604,377,000 JPY
2,604,377,000 JPY
Capital surplus
2,856,206,000 JPY
2,854,377,000 JPY
2,854,377,000 JPY
2,856,206,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
1,031,659,000 JPY
549,540,000 JPY
Other retained earnings
Retained earnings
1,183,083,000 JPY
1,047,375,000 JPY
567,037,000 JPY
665,490,000 JPY
Treasury shares
-126,986,000 JPY
-126,986,000 JPY
-77,271,000 JPY
-77,271,000 JPY
Shareholders' equity
4,912,303,000 JPY
4,774,766,000 JPY
4,344,143,000 JPY
4,444,425,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
78,050,000 JPY
78,050,000 JPY
54,526,000 JPY
54,526,000 JPY
Deferred gains or losses on hedges
JPY
JPY
8,829,000 JPY
8,829,000 JPY
Valuation and translation adjustments
143,224,000 JPY
78,050,000 JPY
63,356,000 JPY
111,295,000 JPY
Net assets
JPY
15,716,000 JPY
1,000,000,000 JPY
10,504,000 JPY
4,774,766,000 JPY
250,000,000 JPY
-126,986,000 JPY
1,047,375,000 JPY
78,050,000 JPY
78,050,000 JPY
78,050,000 JPY
2,856,206,000 JPY
1,183,083,000 JPY
1,031,659,000 JPY
2,854,377,000 JPY
-126,986,000 JPY
JPY
2,604,377,000 JPY
1,000,000,000 JPY
5,055,527,000 JPY
4,912,303,000 JPY
143,224,000 JPY
54,669,000 JPY
4,852,816,000 JPY
17,497,000 JPY
111,295,000 JPY
54,526,000 JPY
567,037,000 JPY
37,573,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
549,540,000 JPY
2,604,377,000 JPY
63,356,000 JPY
4,444,425,000 JPY
4,407,500,000 JPY
54,526,000 JPY
2,856,206,000 JPY
2,854,377,000 JPY
-77,271,000 JPY
-77,271,000 JPY
10,366,000 JPY
4,555,721,000 JPY
250,000,000 JPY
4,344,143,000 JPY
665,490,000 JPY
8,829,000 JPY
8,829,000 JPY
250,000,000 JPY
-3,575,000 JPY
19,492,000 JPY
426,454,000 JPY
49,266,000 JPY
23,953,000 JPY
73,219,000 JPY
49,266,000 JPY
2,856,206,000 JPY
4,350,475,000 JPY
539,232,000 JPY
406,962,000 JPY
2,854,377,000 JPY
-3,575,000 JPY
2,604,377,000 JPY
1,000,000,000 JPY
4,391,863,000 JPY
111,661,000 JPY
23,953,000 JPY
28,485,000 JPY
9,956,000 JPY
4,503,525,000 JPY
1,000,000,000 JPY
4,277,256,000 JPY
Liabilities and net assets
9,876,293,000 JPY
9,748,073,000 JPY
10,341,082,000 JPY
10,330,917,000 JPY

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