Semi-Annual Balance Sheet

Misonoza Co., Ltd. - Filing #7556895

Concept 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
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
823,987,000 JPY
438,007,000 JPY
Other
4,000 JPY
6,162,000 JPY
Current assets
1,178,823,000 JPY
889,260,000 JPY
Prepaid expenses
12,192,000 JPY
14,601,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
5,075,875,000 JPY
5,315,958,000 JPY
Buildings
2,961,495,000 JPY
2,960,825,000 JPY
Accumulated depreciation
-635,744,000 JPY
-515,194,000 JPY
Buildings, net
2,325,751,000 JPY
2,445,631,000 JPY
Structures
13,927,000 JPY
13,927,000 JPY
Accumulated depreciation
-4,899,000 JPY
-3,965,000 JPY
Structures, net
9,028,000 JPY
9,961,000 JPY
Machinery and equipment
999,881,000 JPY
999,881,000 JPY
Accumulated depreciation
-460,861,000 JPY
-369,872,000 JPY
Machinery and equipment, net
539,020,000 JPY
630,009,000 JPY
Tools, furniture and fixtures
213,994,000 JPY
213,994,000 JPY
Accumulated depreciation
-138,697,000 JPY
-111,574,000 JPY
Tools, furniture and fixtures, net
75,296,000 JPY
102,420,000 JPY
Land
2,124,656,000 JPY
2,124,656,000 JPY
Leased assets
8,100,000 JPY
8,100,000 JPY
Accumulated depreciation
-5,978,000 JPY
-4,821,000 JPY
Leased assets, net
2,121,000 JPY
3,278,000 JPY
Intangible assets
Intangible assets
12,591,000 JPY
21,972,000 JPY
Software
235,000 JPY
2,916,000 JPY
Leased assets
12,283,000 JPY
18,983,000 JPY
Investments and other assets
Investment securities
43,399,000 JPY
41,843,000 JPY
Investments and other assets
49,087,000 JPY
50,126,000 JPY
Long-term prepaid expenses
806,000 JPY
2,813,000 JPY
Other
1,659,000 JPY
1,659,000 JPY
Allowance for doubtful accounts
-739,000 JPY
-739,000 JPY
Non-current assets
5,137,554,000 JPY
5,388,057,000 JPY
Assets
6,316,377,000 JPY
6,277,318,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
412,480,000 JPY
50,223,000 JPY
Lease liabilities
8,791,000 JPY
8,663,000 JPY
Income taxes payable
JPY
77,122,000 JPY
Other
4,277,000 JPY
4,283,000 JPY
Advances received
156,253,000 JPY
147,511,000 JPY
Current liabilities
860,483,000 JPY
538,362,000 JPY
Accounts payable - other
24,386,000 JPY
19,024,000 JPY
Non-current liabilities
Non-current liabilities
1,071,374,000 JPY
1,298,034,000 JPY
Long-term borrowings
800,000,000 JPY
1,024,181,000 JPY
Lease liabilities
7,427,000 JPY
16,218,000 JPY
Other
1,500,000 JPY
1,500,000 JPY
Liabilities
1,931,858,000 JPY
1,836,397,000 JPY
Other liabilities
Provision for retirement benefits
4,962,000 JPY
4,812,000 JPY
Deferred tax liabilities
257,484,000 JPY
251,322,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
2,271,937,000 JPY
2,271,937,000 JPY
Capital surplus
Legal capital surplus
2,137,599,000 JPY
2,137,599,000 JPY
Other capital surplus
22,000 JPY
22,000 JPY
Capital surplus
2,137,621,000 JPY
2,137,621,000 JPY
Retained earnings
Legal retained earnings
112,500,000 JPY
112,500,000 JPY
Other retained earnings
Retained earnings brought forward
-1,088,347,000 JPY
-1,030,389,000 JPY
Other retained earnings
Retained earnings
2,058,000 JPY
60,016,000 JPY
Treasury shares
-39,817,000 JPY
-39,817,000 JPY
Shareholders' equity
4,371,800,000 JPY
4,429,758,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
12,718,000 JPY
11,163,000 JPY
Valuation and translation adjustments
12,718,000 JPY
11,163,000 JPY
Net assets
2,271,937,000 JPY
-1,088,347,000 JPY
350,000,000 JPY
22,000 JPY
12,718,000 JPY
4,384,519,000 JPY
627,906,000 JPY
2,137,621,000 JPY
2,137,599,000 JPY
-39,817,000 JPY
4,371,800,000 JPY
12,718,000 JPY
2,058,000 JPY
112,500,000 JPY
2,137,599,000 JPY
4,429,758,000 JPY
-39,817,000 JPY
627,906,000 JPY
60,016,000 JPY
22,000 JPY
11,163,000 JPY
2,271,937,000 JPY
11,163,000 JPY
112,500,000 JPY
4,440,921,000 JPY
-1,030,389,000 JPY
2,137,621,000 JPY
350,000,000 JPY
350,000,000 JPY
2,271,937,000 JPY
-1,357,468,000 JPY
22,000 JPY
2,137,599,000 JPY
8,031,000 JPY
4,102,823,000 JPY
2,137,621,000 JPY
8,031,000 JPY
-267,062,000 JPY
627,906,000 JPY
-39,674,000 JPY
4,110,854,000 JPY
112,500,000 JPY
Liabilities and net assets
6,316,377,000 JPY
6,277,318,000 JPY

Talk to a Data Expert

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