Consolidated Balance Sheet

Mr Max Holdings Ltd. - Filing #7553049

Concept As at
2023-05-31
As at
2023-02-28
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,500,000,000 JPY
3,136,000,000 JPY
Accounts receivable - trade
4,041,000,000 JPY
3,030,000,000 JPY
Supplies
45,000,000 JPY
45,000,000 JPY
Other
1,390,000,000 JPY
1,265,000,000 JPY
Current assets
20,457,000,000 JPY
18,246,000,000 JPY
Non-current assets
63,566,000,000 JPY
63,686,000,000 JPY
Investments and other assets
13,933,000,000 JPY
14,023,000,000 JPY
Guarantee deposits
7,179,000,000 JPY
7,284,000,000 JPY
Other
6,788,000,000 JPY
6,774,000,000 JPY
Allowance for doubtful accounts
-34,000,000 JPY
-34,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
13,341,000,000 JPY
13,328,000,000 JPY
Own-used assets
Land
30,115,000,000 JPY
30,115,000,000 JPY
Other
Other, net
4,941,000,000 JPY
4,983,000,000 JPY
Property, plant and equipment
48,398,000,000 JPY
48,428,000,000 JPY
Intangible assets
Intangible assets
1,234,000,000 JPY
1,233,000,000 JPY
Investments and other assets
Assets
84,024,000,000 JPY
81,932,000,000 JPY
Liabilities and net assets
Non-current liabilities
21,974,000,000 JPY
23,625,000,000 JPY
Bonds payable
1,285,000,000 JPY
1,428,000,000 JPY
Long-term borrowings
12,569,000,000 JPY
13,956,000,000 JPY
Retirement benefit liability
877,000,000 JPY
864,000,000 JPY
Asset retirement obligations
1,234,000,000 JPY
1,230,000,000 JPY
Current liabilities
30,053,000,000 JPY
25,854,000,000 JPY
Short-term borrowings
1,700,000,000 JPY
JPY
Notes and accounts payable - trade
9,281,000,000 JPY
6,846,000,000 JPY
Liabilities
52,028,000,000 JPY
49,480,000,000 JPY
Shareholders' equity
31,802,000,000 JPY
32,237,000,000 JPY
Share capital
10,229,000,000 JPY
10,229,000,000 JPY
Capital surplus
7,986,000,000 JPY
7,986,000,000 JPY
Retained earnings
16,177,000,000 JPY
16,612,000,000 JPY
Treasury shares
-2,591,000,000 JPY
-2,591,000,000 JPY
Valuation and translation adjustments
194,000,000 JPY
215,000,000 JPY
Valuation difference on available-for-sale securities
91,000,000 JPY
115,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-1,000,000 JPY
Foreign currency translation adjustment
5,000,000 JPY
5,000,000 JPY
Net assets
31,996,000,000 JPY
32,452,000,000 JPY
Liabilities and net assets
84,024,000,000 JPY
81,932,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
378,000,000 JPY
407,000,000 JPY
Current portion of long-term borrowings
5,440,000,000 JPY
5,570,000,000 JPY
Current portion of bonds payable
286,000,000 JPY
286,000,000 JPY
Provisions
Provision for bonuses
1,121,000,000 JPY
875,000,000 JPY
Other
4,193,000,000 JPY
4,311,000,000 JPY
Non-current liabilities
Other
6,008,000,000 JPY
6,145,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
97,000,000 JPY
95,000,000 JPY

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