Semi-Annual 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
As at
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
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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
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2022-03-31
As at
2022-03-31
Semi-annual 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
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
Prepaid expenses
9,545,000 JPY
8,996,000 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
2,816,682,000 JPY
2,705,640,000 JPY
Accumulated depreciation
-1,642,206,000 JPY
-1,569,670,000 JPY
Buildings, net
1,174,475,000 JPY
1,135,970,000 JPY
Structures
359,479,000 JPY
299,202,000 JPY
Accumulated depreciation
-193,223,000 JPY
-182,756,000 JPY
Structures, net
166,255,000 JPY
116,446,000 JPY
Machinery and equipment
315,519,000 JPY
290,884,000 JPY
Accumulated depreciation
-216,900,000 JPY
-199,319,000 JPY
Machinery and equipment, net
98,618,000 JPY
91,565,000 JPY
Vehicles
8,880,000 JPY
8,880,000 JPY
Accumulated depreciation
-8,880,000 JPY
-8,880,000 JPY
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
210,829,000 JPY
197,760,000 JPY
Accumulated depreciation
-184,159,000 JPY
-175,793,000 JPY
Tools, furniture and fixtures, net
26,670,000 JPY
21,967,000 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
Intangible assets
129,006,000 JPY
127,117,000 JPY
143,865,000 JPY
143,865,000 JPY
Software
44,948,000 JPY
43,059,000 JPY
23,156,000 JPY
23,156,000 JPY
Leased assets
78,559,000 JPY
78,559,000 JPY
114,743,000 JPY
114,743,000 JPY
Other
5,499,000 JPY
5,964,000 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
Shares of subsidiaries and associates
223,908,000 JPY
223,908,000 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
Long-term prepaid expenses
7,688,000 JPY
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 payable - trade
128,191,000 JPY
173,472,000 JPY
Accounts payable - trade
569,431,000 JPY
470,239,000 JPY
Short-term borrowings
527,115,000 JPY
300,000,000 JPY
350,000,000 JPY
550,295,000 JPY
Lease liabilities
73,159,000 JPY
64,103,000 JPY
68,977,000 JPY
76,737,000 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
Unearned revenue
JPY
112,000 JPY
Accounts payable - other
118,574,000 JPY
66,922,000 JPY
Non-current liabilities
Non-current liabilities
713,841,000 JPY
704,605,000 JPY
715,390,000 JPY
729,725,000 JPY
Long-term borrowings
360,044,000 JPY
360,044,000 JPY
433,606,000 JPY
433,606,000 JPY
Lease liabilities
114,886,000 JPY
103,268,000 JPY
119,846,000 JPY
138,078,000 JPY
Other
61,056,000 JPY
58,838,000 JPY
Liabilities
3,487,317,000 JPY
3,222,967,000 JPY
3,191,144,000 JPY
3,421,992,000 JPY
Other liabilities
Provision for bonuses
151,090,000 JPY
149,000,000 JPY
152,000,000 JPY
154,050,000 JPY
Deferred tax liabilities
177,855,000 JPY
180,237,000 JPY
103,099,000 JPY
99,202,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
26,000,000 JPY
26,000,000 JPY
21,000,000 JPY
21,000,000 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
Legal capital surplus
897,272,000 JPY
897,272,000 JPY
Capital surplus
897,272,000 JPY
897,272,000 JPY
897,272,000 JPY
897,272,000 JPY
Retained earnings
Legal retained earnings
192,500,000 JPY
192,500,000 JPY
Other retained earnings
Retained earnings brought forward
1,681,528,000 JPY
1,492,011,000 JPY
Other retained earnings
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
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
3,919,688,000 JPY
-70,732,000 JPY
2,044,648,000 JPY
-70,732,000 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
1,048,500,000 JPY
4,311,798,000 JPY
1,921,958,000 JPY
1,352,148,000 JPY
897,272,000 JPY
500,000,000 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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