Consolidated Balance Sheet

MAX CO., LTD. - Filing #7326823

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
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
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
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
26,357,000,000 JPY
18,667,000,000 JPY
18,832,000,000 JPY
26,017,000,000 JPY
Buildings, net
8,298,000,000 JPY
8,373,000,000 JPY
Land
7,211,000,000 JPY
6,319,000,000 JPY
6,319,000,000 JPY
7,191,000,000 JPY
Leased assets, net
619,000,000 JPY
561,000,000 JPY
603,000,000 JPY
670,000,000 JPY
Construction in progress
1,387,000,000 JPY
491,000,000 JPY
464,000,000 JPY
754,000,000 JPY
Other, net
1,699,000,000 JPY
1,749,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
11,196,000,000 JPY
11,317,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
4,242,000,000 JPY
4,334,000,000 JPY
Leased assets
Other
Vehicles
Vehicles, net
19,000,000 JPY
16,000,000 JPY
Accumulated depreciation
-55,775,000,000 JPY
-53,471,000,000 JPY
Intangible assets
514,000,000 JPY
432,000,000 JPY
355,000,000 JPY
454,000,000 JPY
Other
514,000,000 JPY
454,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
21,408,000,000 JPY
21,294,000,000 JPY
20,596,000,000 JPY
20,701,000,000 JPY
Long-term loans receivable
98,000,000 JPY
1,936,000,000 JPY
1,862,000,000 JPY
75,000,000 JPY
Deferred tax assets
2,772,000,000 JPY
2,252,000,000 JPY
2,944,000,000 JPY
4,721,000,000 JPY
Other
1,183,000,000 JPY
457,000,000 JPY
408,000,000 JPY
1,092,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-9,000,000 JPY
-9,000,000 JPY
-9,000,000 JPY
Investments and other assets
25,453,000,000 JPY
35,276,000,000 JPY
35,146,000,000 JPY
26,582,000,000 JPY
Non-current assets
52,324,000,000 JPY
54,376,000,000 JPY
54,334,000,000 JPY
53,054,000,000 JPY
Current assets
Cash and deposits
31,624,000,000 JPY
15,250,000,000 JPY
14,038,000,000 JPY
27,615,000,000 JPY
Notes receivable - trade
363,000,000 JPY
332,000,000 JPY
306,000,000 JPY
350,000,000 JPY
Securities
6,595,000,000 JPY
6,595,000,000 JPY
6,203,000,000 JPY
6,203,000,000 JPY
Accounts receivable - trade
13,919,000,000 JPY
16,265,000,000 JPY
15,184,000,000 JPY
13,094,000,000 JPY
Short-term loans receivable
468,000,000 JPY
250,000,000 JPY
Accounts receivable - other
372,000,000 JPY
219,000,000 JPY
Merchandise and finished goods
10,839,000,000 JPY
7,948,000,000 JPY
7,990,000,000 JPY
11,070,000,000 JPY
Prepaid expenses
465,000,000 JPY
340,000,000 JPY
Work in process
1,026,000,000 JPY
854,000,000 JPY
782,000,000 JPY
989,000,000 JPY
Other
1,456,000,000 JPY
94,000,000 JPY
201,000,000 JPY
1,287,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-4,000,000 JPY
-3,000,000 JPY
-4,000,000 JPY
Current assets
69,392,000,000 JPY
51,049,000,000 JPY
47,499,000,000 JPY
63,688,000,000 JPY
Assets
2,794,000,000 JPY
25,225,000,000 JPY
45,814,000,000 JPY
47,883,000,000 JPY
121,717,000,000 JPY
105,425,000,000 JPY
45,811,000,000 JPY
101,833,000,000 JPY
116,742,000,000 JPY
2,732,000,000 JPY
22,728,000,000 JPY
45,469,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
125,000,000 JPY
125,000,000 JPY
125,000,000 JPY
125,000,000 JPY
Deferred tax liabilities
10,000,000 JPY
6,000,000 JPY
Lease liabilities
348,000,000 JPY
326,000,000 JPY
378,000,000 JPY
426,000,000 JPY
Retirement benefit liability
6,135,000,000 JPY
10,669,000,000 JPY
Other
330,000,000 JPY
17,000,000 JPY
32,000,000 JPY
318,000,000 JPY
Non-current liabilities
7,573,000,000 JPY
8,504,000,000 JPY
9,222,000,000 JPY
12,176,000,000 JPY
Asset retirement obligations
135,000,000 JPY
116,000,000 JPY
121,000,000 JPY
141,000,000 JPY
Current liabilities
Short-term borrowings
1,050,000,000 JPY
3,823,000,000 JPY
2,878,000,000 JPY
1,850,000,000 JPY
Deposits received
1,368,000,000 JPY
1,198,000,000 JPY
Accounts payable - other
2,683,000,000 JPY
2,271,000,000 JPY
1,671,000,000 JPY
2,032,000,000 JPY
Income taxes payable
989,000,000 JPY
775,000,000 JPY
1,915,000,000 JPY
2,378,000,000 JPY
Lease liabilities
243,000,000 JPY
237,000,000 JPY
229,000,000 JPY
247,000,000 JPY
Provisions
Provision for bonuses
2,855,000,000 JPY
2,291,000,000 JPY
2,107,000,000 JPY
2,622,000,000 JPY
Provision for product warranties
189,000,000 JPY
189,000,000 JPY
154,000,000 JPY
154,000,000 JPY
Other
2,068,000,000 JPY
599,000,000 JPY
504,000,000 JPY
1,979,000,000 JPY
Current liabilities
14,297,000,000 JPY
16,771,000,000 JPY
16,184,000,000 JPY
15,660,000,000 JPY
Provision for bonuses for directors (and other officers)
103,000,000 JPY
103,000,000 JPY
80,000,000 JPY
80,000,000 JPY
Liabilities
21,870,000,000 JPY
25,276,000,000 JPY
25,406,000,000 JPY
27,836,000,000 JPY
Deferred tax liabilities for land revaluation
474,000,000 JPY
474,000,000 JPY
474,000,000 JPY
474,000,000 JPY
Liabilities and net assets
Shareholders' equity
90,500,000,000 JPY
77,779,000,000 JPY
75,229,000,000 JPY
85,992,000,000 JPY
Share capital
12,367,000,000 JPY
12,367,000,000 JPY
12,367,000,000 JPY
12,367,000,000 JPY
Capital surplus
10,535,000,000 JPY
10,535,000,000 JPY
10,517,000,000 JPY
10,517,000,000 JPY
Retained earnings
70,267,000,000 JPY
57,546,000,000 JPY
52,757,000,000 JPY
63,521,000,000 JPY
Treasury shares
-2,670,000,000 JPY
-2,670,000,000 JPY
-414,000,000 JPY
-414,000,000 JPY
Valuation and translation adjustments
9,230,000,000 JPY
2,369,000,000 JPY
1,197,000,000 JPY
2,802,000,000 JPY
Valuation difference on available-for-sale securities
2,721,000,000 JPY
2,709,000,000 JPY
1,537,000,000 JPY
1,547,000,000 JPY
Revaluation reserve for land
-339,000,000 JPY
-339,000,000 JPY
-339,000,000 JPY
-339,000,000 JPY
Foreign currency translation adjustment
5,388,000,000 JPY
2,854,000,000 JPY
Non-controlling interests
116,000,000 JPY
110,000,000 JPY
Net assets
36,000,000 JPY
116,000,000 JPY
12,367,000,000 JPY
1,460,000,000 JPY
77,779,000,000 JPY
10,517,000,000 JPY
-2,670,000,000 JPY
57,546,000,000 JPY
2,709,000,000 JPY
2,369,000,000 JPY
2,721,000,000 JPY
10,535,000,000 JPY
3,091,000,000 JPY
131,000,000 JPY
70,267,000,000 JPY
20,516,000,000 JPY
10,535,000,000 JPY
33,770,000,000 JPY
-2,670,000,000 JPY
17,000,000 JPY
12,367,000,000 JPY
99,847,000,000 JPY
90,500,000,000 JPY
9,230,000,000 JPY
5,388,000,000 JPY
80,149,000,000 JPY
-339,000,000 JPY
-339,000,000 JPY
37,000,000 JPY
2,802,000,000 JPY
1,537,000,000 JPY
52,757,000,000 JPY
3,091,000,000 JPY
2,854,000,000 JPY
12,367,000,000 JPY
12,367,000,000 JPY
15,726,000,000 JPY
JPY
1,197,000,000 JPY
85,992,000,000 JPY
76,426,000,000 JPY
1,547,000,000 JPY
10,517,000,000 JPY
10,517,000,000 JPY
-414,000,000 JPY
-414,000,000 JPY
131,000,000 JPY
33,770,000,000 JPY
-1,260,000,000 JPY
110,000,000 JPY
88,906,000,000 JPY
10,517,000,000 JPY
75,229,000,000 JPY
63,521,000,000 JPY
-339,000,000 JPY
-339,000,000 JPY
10,517,000,000 JPY
-413,000,000 JPY
49,325,000,000 JPY
1,135,000,000 JPY
795,000,000 JPY
-339,000,000 JPY
1,143,000,000 JPY
10,517,000,000 JPY
-339,000,000 JPY
3,091,000,000 JPY
72,593,000,000 JPY
58,929,000,000 JPY
12,292,000,000 JPY
10,517,000,000 JPY
33,770,000,000 JPY
-413,000,000 JPY
JPY
12,367,000,000 JPY
81,401,000,000 JPY
1,633,000,000 JPY
39,000,000 JPY
1,773,000,000 JPY
-943,000,000 JPY
83,136,000,000 JPY
131,000,000 JPY
100,000,000 JPY
12,367,000,000 JPY
71,797,000,000 JPY
Liabilities and net assets
121,717,000,000 JPY
105,425,000,000 JPY
101,833,000,000 JPY
116,742,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,460,000,000 JPY
-1,260,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.