Semi-Annual Consolidated Balance Sheet

MORIO DENKI CO.,LTD. - Filing #7555414

Concept As at
2023-03-31
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
As at
2023-03-31
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
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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
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
828,429,000 JPY
905,748,000 JPY
830,357,000 JPY
782,501,000 JPY
Other
3,853,000 JPY
18,061,000 JPY
66,729,000 JPY
3,625,000 JPY
Current assets
4,763,824,000 JPY
5,037,505,000 JPY
5,163,759,000 JPY
5,028,134,000 JPY
Non-current assets
Property, plant and equipment
1,485,724,000 JPY
1,517,207,000 JPY
1,561,666,000 JPY
1,554,645,000 JPY
Property, plant and equipment
Buildings and structures
3,004,843,000 JPY
2,972,853,000 JPY
Accumulated depreciation
-1,752,426,000 JPY
-1,679,705,000 JPY
Buildings and structures, net
1,252,416,000 JPY
1,293,147,000 JPY
Machinery, equipment and vehicles
308,692,000 JPY
306,616,000 JPY
Accumulated depreciation
-217,126,000 JPY
-198,839,000 JPY
Machinery, equipment and vehicles, net
91,565,000 JPY
107,777,000 JPY
Land
63,720,000 JPY
63,720,000 JPY
63,720,000 JPY
63,720,000 JPY
Leased assets
123,751,000 JPY
123,751,000 JPY
153,954,000 JPY
153,954,000 JPY
Accumulated depreciation
-77,652,000 JPY
-77,652,000 JPY
-93,834,000 JPY
-93,834,000 JPY
Leased assets, net
46,099,000 JPY
46,099,000 JPY
60,119,000 JPY
60,119,000 JPY
Construction in progress
9,954,000 JPY
9,954,000 JPY
5,844,000 JPY
5,844,000 JPY
Other
254,351,000 JPY
236,356,000 JPY
Accumulated depreciation
-200,900,000 JPY
-205,299,000 JPY
Other, net
53,450,000 JPY
31,056,000 JPY
Intangible assets
Other
5,964,000 JPY
7,802,000 JPY
Intangible assets
143,865,000 JPY
143,865,000 JPY
193,551,000 JPY
193,169,000 JPY
Investments and other assets
1,298,614,000 JPY
1,075,434,000 JPY
1,026,229,000 JPY
1,249,428,000 JPY
Investments and other assets
Investment securities
1,028,724,000 JPY
1,028,724,000 JPY
964,276,000 JPY
964,276,000 JPY
Other
18,333,000 JPY
46,709,000 JPY
61,953,000 JPY
22,552,000 JPY
Non-current assets
2,928,204,000 JPY
2,736,506,000 JPY
2,781,448,000 JPY
2,997,243,000 JPY
Assets
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
723,709,000 JPY
6,629,207,000 JPY
7,352,916,000 JPY
7,945,207,000 JPY
592,290,000 JPY
8,025,378,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
645,226,000 JPY
887,337,000 JPY
Short-term borrowings
350,000,000 JPY
550,295,000 JPY
300,000,000 JPY
300,000,000 JPY
Lease liabilities
68,977,000 JPY
76,737,000 JPY
113,130,000 JPY
113,130,000 JPY
Income taxes payable
80,310,000 JPY
80,310,000 JPY
154,880,000 JPY
154,880,000 JPY
Other
1,068,000 JPY
183,503,000 JPY
99,752,000 JPY
892,000 JPY
Current liabilities
2,475,754,000 JPY
2,692,267,000 JPY
2,859,499,000 JPY
2,833,735,000 JPY
Non-current liabilities
Long-term borrowings
433,606,000 JPY
433,606,000 JPY
576,039,000 JPY
576,039,000 JPY
Lease liabilities
119,846,000 JPY
138,078,000 JPY
155,151,000 JPY
155,151,000 JPY
Other
58,838,000 JPY
61,503,000 JPY
Non-current liabilities
715,390,000 JPY
729,725,000 JPY
875,250,000 JPY
879,843,000 JPY
Liabilities
3,191,144,000 JPY
3,421,992,000 JPY
3,734,749,000 JPY
3,713,579,000 JPY
Provision for bonuses
152,000,000 JPY
154,050,000 JPY
157,960,000 JPY
156,000,000 JPY
Deferred tax liabilities
103,099,000 JPY
99,202,000 JPY
82,556,000 JPY
87,366,000 JPY
Provision for bonuses for directors (and other officers)
21,000,000 JPY
21,000,000 JPY
30,000,000 JPY
30,000,000 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
897,272,000 JPY
897,272,000 JPY
897,272,000 JPY
897,272,000 JPY
Retained earnings
2,184,511,000 JPY
2,002,115,000 JPY
1,921,958,000 JPY
2,044,648,000 JPY
Treasury shares
-70,750,000 JPY
-70,750,000 JPY
-70,732,000 JPY
-70,732,000 JPY
Shareholders' equity
4,059,533,000 JPY
3,877,137,000 JPY
3,796,998,000 JPY
3,919,688,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
441,351,000 JPY
441,351,000 JPY
392,110,000 JPY
392,110,000 JPY
Foreign currency translation adjustment
33,530,000 JPY
21,349,000 JPY
Valuation and translation adjustments
441,351,000 JPY
474,882,000 JPY
413,459,000 JPY
392,110,000 JPY
Net assets
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
-70,732,000 JPY
2,044,648,000 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
500,000,000 JPY
1,048,500,000 JPY
4,161,458,000 JPY
1,048,500,000 JPY
1,146,594,000 JPY
897,272,000 JPY
451,610,000 JPY
3,703,386,000 JPY
3,714,211,000 JPY
1,828,269,000 JPY
451,610,000 JPY
897,272,000 JPY
897,272,000 JPY
-70,655,000 JPY
458,071,000 JPY
451,610,000 JPY
6,460,000 JPY
1,839,094,000 JPY
4,165,822,000 JPY
-70,655,000 JPY
192,500,000 JPY
Liabilities and net assets
7,692,029,000 JPY
7,774,012,000 JPY
7,945,207,000 JPY
8,025,378,000 JPY

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