Quarterly Consolidated Balance Sheet

MORIO DENKI CO.,LTD. - Filing #7323407

Concept As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
979,277,000 JPY
950,205,000 JPY
828,429,000 JPY
905,748,000 JPY
Merchandise and finished goods
289,347,000 JPY
220,714,000 JPY
78,463,000 JPY
84,081,000 JPY
Work in process
1,403,794,000 JPY
1,358,120,000 JPY
1,396,350,000 JPY
1,419,280,000 JPY
Raw materials and supplies
784,523,000 JPY
677,933,000 JPY
629,981,000 JPY
742,241,000 JPY
Other
70,591,000 JPY
3,861,000 JPY
3,853,000 JPY
18,061,000 JPY
Current assets
5,106,808,000 JPY
4,806,242,000 JPY
4,763,824,000 JPY
5,037,505,000 JPY
Non-current assets
Property, plant and equipment
1,630,731,000 JPY
1,603,158,000 JPY
1,485,724,000 JPY
1,517,207,000 JPY
Property, plant and equipment
Buildings and structures
3,176,161,000 JPY
3,004,843,000 JPY
Accumulated depreciation
-1,835,429,000 JPY
-1,752,426,000 JPY
Buildings and structures, net
1,340,731,000 JPY
1,252,416,000 JPY
Machinery, equipment and vehicles
334,521,000 JPY
308,692,000 JPY
Accumulated depreciation
-235,902,000 JPY
-217,126,000 JPY
Machinery, equipment and vehicles, net
98,618,000 JPY
91,565,000 JPY
Land
63,720,000 JPY
63,720,000 JPY
63,720,000 JPY
63,720,000 JPY
Leased assets
132,608,000 JPY
132,608,000 JPY
123,751,000 JPY
123,751,000 JPY
Accumulated depreciation
-65,029,000 JPY
-65,029,000 JPY
-77,652,000 JPY
-77,652,000 JPY
Leased assets, net
67,579,000 JPY
67,579,000 JPY
46,099,000 JPY
46,099,000 JPY
Construction in progress
5,837,000 JPY
5,837,000 JPY
9,954,000 JPY
9,954,000 JPY
Other
278,320,000 JPY
254,351,000 JPY
Accumulated depreciation
-224,077,000 JPY
-200,900,000 JPY
Other, net
54,243,000 JPY
53,450,000 JPY
Intangible assets
Other
5,499,000 JPY
5,964,000 JPY
Intangible assets
129,006,000 JPY
127,117,000 JPY
143,865,000 JPY
143,865,000 JPY
Investments and other assets
1,353,580,000 JPY
1,576,663,000 JPY
1,298,614,000 JPY
1,075,434,000 JPY
Investments and other assets
Investment securities
1,299,357,000 JPY
1,299,357,000 JPY
1,028,724,000 JPY
1,028,724,000 JPY
Other
54,223,000 JPY
18,061,000 JPY
18,333,000 JPY
46,709,000 JPY
Non-current assets
3,113,318,000 JPY
3,306,940,000 JPY
2,928,204,000 JPY
2,736,506,000 JPY
Assets
644,427,000 JPY
6,864,549,000 JPY
8,220,127,000 JPY
7,508,977,000 JPY
711,150,000 JPY
8,113,183,000 JPY
7,151,717,000 JPY
7,692,029,000 JPY
622,295,000 JPY
7,774,012,000 JPY
684,410,000 JPY
6,467,306,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
702,553,000 JPY
645,226,000 JPY
Short-term borrowings
527,115,000 JPY
300,000,000 JPY
350,000,000 JPY
550,295,000 JPY
Income taxes payable
76,877,000 JPY
76,877,000 JPY
80,310,000 JPY
80,310,000 JPY
Other
163,118,000 JPY
1,034,000 JPY
1,068,000 JPY
183,503,000 JPY
Current liabilities
2,773,475,000 JPY
2,518,361,000 JPY
2,475,754,000 JPY
2,692,267,000 JPY
Non-current liabilities
Long-term borrowings
360,044,000 JPY
360,044,000 JPY
433,606,000 JPY
433,606,000 JPY
Other
61,056,000 JPY
58,838,000 JPY
Non-current liabilities
713,841,000 JPY
704,605,000 JPY
715,390,000 JPY
729,725,000 JPY
Liabilities
3,487,317,000 JPY
3,222,967,000 JPY
3,191,144,000 JPY
3,421,992,000 JPY
Net assets
Shareholders' equity
Share capital
1,048,500,000 JPY
1,048,500,000 JPY
1,048,500,000 JPY
1,048,500,000 JPY
Capital surplus
897,272,000 JPY
897,272,000 JPY
897,272,000 JPY
897,272,000 JPY
Retained earnings
2,172,693,000 JPY
2,374,028,000 JPY
2,184,511,000 JPY
2,002,115,000 JPY
Treasury shares
-70,800,000 JPY
-70,800,000 JPY
-70,750,000 JPY
-70,750,000 JPY
Shareholders' equity
4,047,666,000 JPY
4,249,000,000 JPY
4,059,533,000 JPY
3,877,137,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
641,214,000 JPY
641,214,000 JPY
441,351,000 JPY
441,351,000 JPY
Foreign currency translation adjustment
43,929,000 JPY
33,530,000 JPY
Valuation and translation adjustments
685,143,000 JPY
641,214,000 JPY
441,351,000 JPY
474,882,000 JPY
Net assets
4,249,000,000 JPY
897,272,000 JPY
897,272,000 JPY
500,000,000 JPY
-70,800,000 JPY
2,374,028,000 JPY
641,214,000 JPY
641,214,000 JPY
-70,800,000 JPY
641,214,000 JPY
897,272,000 JPY
1,048,500,000 JPY
4,732,810,000 JPY
4,047,666,000 JPY
685,143,000 JPY
192,500,000 JPY
43,929,000 JPY
4,890,215,000 JPY
1,048,500,000 JPY
2,172,693,000 JPY
1,681,528,000 JPY
1,048,500,000 JPY
1,048,500,000 JPY
1,492,011,000 JPY
500,000,000 JPY
441,351,000 JPY
3,877,137,000 JPY
4,500,884,000 JPY
441,351,000 JPY
897,272,000 JPY
897,272,000 JPY
-70,750,000 JPY
4,352,019,000 JPY
897,272,000 JPY
-70,750,000 JPY
4,059,533,000 JPY
474,882,000 JPY
441,351,000 JPY
2,002,115,000 JPY
2,184,511,000 JPY
192,500,000 JPY
33,530,000 JPY
897,272,000 JPY
-70,732,000 JPY
-70,732,000 JPY
500,000,000 JPY
392,110,000 JPY
1,048,500,000 JPY
3,796,998,000 JPY
413,459,000 JPY
392,110,000 JPY
392,110,000 JPY
897,272,000 JPY
21,349,000 JPY
4,210,458,000 JPY
192,500,000 JPY
2,044,648,000 JPY
1,048,500,000 JPY
4,311,798,000 JPY
1,921,958,000 JPY
1,352,148,000 JPY
897,272,000 JPY
3,919,688,000 JPY
Liabilities and net assets
8,220,127,000 JPY
8,113,183,000 JPY
7,692,029,000 JPY
7,774,012,000 JPY

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