Balance Sheet

MAX CO., LTD. - Filing #7550290

Concept As at
2023-06-30
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
26,584,000,000 JPY
27,615,000,000 JPY
Securities
6,203,000,000 JPY
6,203,000,000 JPY
Merchandise and finished goods
11,161,000,000 JPY
11,070,000,000 JPY
Raw materials
2,139,000,000 JPY
1,806,000,000 JPY
Work in process
1,069,000,000 JPY
989,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-4,000,000 JPY
Other
1,242,000,000 JPY
1,287,000,000 JPY
Current assets
63,466,000,000 JPY
63,688,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
26,015,000,000 JPY
26,017,000,000 JPY
Intangible assets
Intangible assets
478,000,000 JPY
454,000,000 JPY
Investments and other assets
Investment securities
20,593,000,000 JPY
20,701,000,000 JPY
Investments and other assets
26,122,000,000 JPY
26,582,000,000 JPY
Other
5,539,000,000 JPY
5,890,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-9,000,000 JPY
Non-current assets
52,617,000,000 JPY
53,054,000,000 JPY
Other assets
Other assets
Assets
116,083,000,000 JPY
116,742,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
12,043,000,000 JPY
12,176,000,000 JPY
Long-term borrowings
125,000,000 JPY
125,000,000 JPY
Other
1,229,000,000 JPY
1,224,000,000 JPY
Asset retirement obligations
115,000,000 JPY
141,000,000 JPY
Current liabilities
13,997,000,000 JPY
15,660,000,000 JPY
Accounts payable - trade
3,923,000,000 JPY
4,204,000,000 JPY
Short-term borrowings
1,850,000,000 JPY
1,850,000,000 JPY
Income taxes payable
1,064,000,000 JPY
2,378,000,000 JPY
Other
5,382,000,000 JPY
4,370,000,000 JPY
Asset retirement obligations
5,000,000 JPY
JPY
Current liabilities
Provision for bonuses
1,595,000,000 JPY
2,622,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
26,000,000 JPY
80,000,000 JPY
Liabilities
26,041,000,000 JPY
27,836,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
85,221,000,000 JPY
85,992,000,000 JPY
Share capital
12,367,000,000 JPY
12,367,000,000 JPY
Capital surplus
10,517,000,000 JPY
10,517,000,000 JPY
Retained earnings
62,750,000,000 JPY
63,521,000,000 JPY
Treasury shares
-414,000,000 JPY
-414,000,000 JPY
Valuation and translation adjustments
4,708,000,000 JPY
2,802,000,000 JPY
Valuation difference on available-for-sale securities
1,989,000,000 JPY
1,547,000,000 JPY
Revaluation reserve for land
-339,000,000 JPY
-339,000,000 JPY
Net assets
90,042,000,000 JPY
88,906,000,000 JPY
Liabilities and net assets
116,083,000,000 JPY
116,742,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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