Consolidated Balance Sheet

Mr Max Holdings Ltd. - Filing #7566922

Concept As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
As at
2023-02-28
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2023-02-28
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2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2022-02-28
As at
2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,136,000,000 JPY
724,000,000 JPY
2,887,000,000 JPY
728,000,000 JPY
Accounts receivable - other
774,000,000 JPY
1,187,000,000 JPY
Accounts receivable - trade
3,030,000,000 JPY
2,645,000,000 JPY
Prepaid expenses
590,000,000 JPY
543,000,000 JPY
Supplies
45,000,000 JPY
14,000,000 JPY
40,000,000 JPY
11,000,000 JPY
Other
1,265,000,000 JPY
285,000,000 JPY
1,573,000,000 JPY
200,000,000 JPY
Current assets
18,246,000,000 JPY
2,389,000,000 JPY
17,012,000,000 JPY
2,671,000,000 JPY
Non-current assets
63,686,000,000 JPY
62,401,000,000 JPY
65,203,000,000 JPY
63,960,000,000 JPY
Investments and other assets
14,023,000,000 JPY
13,349,000,000 JPY
15,314,000,000 JPY
14,628,000,000 JPY
Investment securities
423,000,000 JPY
423,000,000 JPY
345,000,000 JPY
345,000,000 JPY
Investments in capital
0 JPY
0 JPY
Long-term loans receivable
14,000,000 JPY
14,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Guarantee deposits
7,284,000,000 JPY
7,284,000,000 JPY
8,614,000,000 JPY
8,614,000,000 JPY
Long-term prepaid expenses
506,000,000 JPY
525,000,000 JPY
Deferred tax assets
1,611,000,000 JPY
882,000,000 JPY
1,688,000,000 JPY
961,000,000 JPY
Allowance for doubtful accounts
-34,000,000 JPY
-7,000,000 JPY
-56,000,000 JPY
-27,000,000 JPY
Other
862,000,000 JPY
356,000,000 JPY
881,000,000 JPY
355,000,000 JPY
Non-current assets
Property, plant and equipment
48,428,000,000 JPY
47,861,000,000 JPY
48,852,000,000 JPY
48,309,000,000 JPY
Land
30,115,000,000 JPY
30,115,000,000 JPY
31,093,000,000 JPY
31,093,000,000 JPY
Buildings, net
12,627,000,000 JPY
12,659,000,000 JPY
Leased assets, net
3,055,000,000 JPY
3,010,000,000 JPY
3,092,000,000 JPY
2,971,000,000 JPY
Construction in progress
528,000,000 JPY
517,000,000 JPY
JPY
JPY
Property, plant and equipment
Buildings and structures
46,491,000,000 JPY
46,226,000,000 JPY
Accumulated depreciation
-33,162,000,000 JPY
-32,787,000,000 JPY
Buildings and structures, net
13,328,000,000 JPY
13,439,000,000 JPY
Own-used assets
Leased assets
5,743,000,000 JPY
5,461,000,000 JPY
Accumulated depreciation
-2,687,000,000 JPY
-2,368,000,000 JPY
Vehicles
1,000,000 JPY
1,000,000 JPY
Accumulated depreciation
-1,000,000 JPY
-1,000,000 JPY
Vehicles, net
0 JPY
0 JPY
Intangible assets
Other
1,126,000,000 JPY
806,000,000 JPY
Leased assets
107,000,000 JPY
107,000,000 JPY
229,000,000 JPY
229,000,000 JPY
Other intangible assets
Telephone subscription right
25,000,000 JPY
25,000,000 JPY
Intangible assets
1,233,000,000 JPY
1,190,000,000 JPY
1,036,000,000 JPY
1,022,000,000 JPY
Software
549,000,000 JPY
727,000,000 JPY
Investments and other assets
Assets
81,932,000,000 JPY
64,791,000,000 JPY
82,216,000,000 JPY
66,631,000,000 JPY
Liabilities and net assets
Non-current liabilities
23,625,000,000 JPY
23,754,000,000 JPY
25,793,000,000 JPY
25,675,000,000 JPY
Bonds payable
1,428,000,000 JPY
1,428,000,000 JPY
1,714,000,000 JPY
1,714,000,000 JPY
Long-term borrowings
13,956,000,000 JPY
13,956,000,000 JPY
15,316,000,000 JPY
15,316,000,000 JPY
Lease liabilities
2,700,000,000 JPY
2,691,000,000 JPY
2,937,000,000 JPY
2,887,000,000 JPY
Retirement benefit liability
864,000,000 JPY
1,082,000,000 JPY
Asset retirement obligations
1,230,000,000 JPY
1,230,000,000 JPY
1,162,000,000 JPY
1,162,000,000 JPY
Current liabilities
25,854,000,000 JPY
13,894,000,000 JPY
26,717,000,000 JPY
15,358,000,000 JPY
Short-term borrowings
3,900,000,000 JPY
5,000,000,000 JPY
Notes and accounts payable - trade
6,846,000,000 JPY
7,412,000,000 JPY
Accounts payable - other
989,000,000 JPY
894,000,000 JPY
Accrued expenses
8,000,000 JPY
9,000,000 JPY
Deposits received
1,873,000,000 JPY
2,010,000,000 JPY
Asset retirement obligations
JPY
JPY
5,000,000 JPY
5,000,000 JPY
Liabilities
49,480,000,000 JPY
37,649,000,000 JPY
52,510,000,000 JPY
41,033,000,000 JPY
Shareholders' equity
32,237,000,000 JPY
27,025,000,000 JPY
29,688,000,000 JPY
25,545,000,000 JPY
Share capital
10,229,000,000 JPY
10,229,000,000 JPY
10,229,000,000 JPY
10,229,000,000 JPY
Capital surplus
7,986,000,000 JPY
7,986,000,000 JPY
7,980,000,000 JPY
7,980,000,000 JPY
Retained earnings
16,612,000,000 JPY
11,400,000,000 JPY
14,081,000,000 JPY
9,938,000,000 JPY
Treasury shares
-2,591,000,000 JPY
-2,591,000,000 JPY
-2,603,000,000 JPY
-2,603,000,000 JPY
Valuation and translation adjustments
215,000,000 JPY
115,000,000 JPY
10,000,000 JPY
53,000,000 JPY
Valuation difference on available-for-sale securities
115,000,000 JPY
115,000,000 JPY
53,000,000 JPY
53,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
JPY
Foreign currency translation adjustment
5,000,000 JPY
5,000,000 JPY
Non-controlling interests
JPY
6,000,000 JPY
Net assets
5,000,000 JPY
32,452,000,000 JPY
9,266,000,000 JPY
95,000,000 JPY
12,000,000 JPY
115,000,000 JPY
115,000,000 JPY
11,400,000,000 JPY
JPY
-2,591,000,000 JPY
32,237,000,000 JPY
215,000,000 JPY
10,229,000,000 JPY
7,986,000,000 JPY
16,612,000,000 JPY
27,141,000,000 JPY
-1,000,000 JPY
2,120,000,000 JPY
7,974,000,000 JPY
14,000,000 JPY
115,000,000 JPY
7,986,000,000 JPY
27,025,000,000 JPY
-2,591,000,000 JPY
10,229,000,000 JPY
29,688,000,000 JPY
-47,000,000 JPY
10,000,000 JPY
53,000,000 JPY
53,000,000 JPY
29,706,000,000 JPY
24,000,000 JPY
9,938,000,000 JPY
7,980,000,000 JPY
7,974,000,000 JPY
-2,603,000,000 JPY
25,598,000,000 JPY
7,980,000,000 JPY
25,545,000,000 JPY
14,081,000,000 JPY
5,000,000 JPY
10,229,000,000 JPY
2,120,000,000 JPY
-2,603,000,000 JPY
10,229,000,000 JPY
JPY
7,794,000,000 JPY
6,000,000 JPY
53,000,000 JPY
6,000,000 JPY
10,229,000,000 JPY
7,474,000,000 JPY
25,231,000,000 JPY
7,974,000,000 JPY
6,000,000 JPY
27,864,000,000 JPY
27,000,000 JPY
7,980,000,000 JPY
-2,602,000,000 JPY
7,980,000,000 JPY
-2,602,000,000 JPY
9,623,000,000 JPY
2,120,000,000 JPY
27,000,000 JPY
25,259,000,000 JPY
27,863,000,000 JPY
35,000,000 JPY
12,256,000,000 JPY
-64,000,000 JPY
JPY
0 JPY
27,000,000 JPY
10,229,000,000 JPY
-36,000,000 JPY
29,000,000 JPY
Liabilities and net assets
81,932,000,000 JPY
64,791,000,000 JPY
82,216,000,000 JPY
66,631,000,000 JPY
Liabilities
Non-current liabilities
Other
3,445,000,000 JPY
231,000,000 JPY
3,578,000,000 JPY
244,000,000 JPY
Current liabilities
Lease liabilities
554,000,000 JPY
513,000,000 JPY
702,000,000 JPY
618,000,000 JPY
Income taxes payable
407,000,000 JPY
40,000,000 JPY
361,000,000 JPY
352,000,000 JPY
Current portion of long-term borrowings
5,570,000,000 JPY
5,570,000,000 JPY
5,842,000,000 JPY
5,842,000,000 JPY
Current portion of bonds payable
286,000,000 JPY
286,000,000 JPY
286,000,000 JPY
286,000,000 JPY
Provisions
Provision for bonuses
875,000,000 JPY
89,000,000 JPY
861,000,000 JPY
87,000,000 JPY
Other
3,757,000,000 JPY
3,767,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
95,000,000 JPY
-47,000,000 JPY

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