Consolidated Balance Sheet

Mitsubishi Logisnext Co., Ltd. - Filing #7569038

Concept As at
2022-09-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
207,485,000,000 JPY
168,023,000,000 JPY
Investments and other assets
19,061,000,000 JPY
18,742,000,000 JPY
Investment securities
6,874,000,000 JPY
7,139,000,000 JPY
Other
12,243,000,000 JPY
11,659,000,000 JPY
Allowance for doubtful accounts
-56,000,000 JPY
-56,000,000 JPY
Current assets
Cash and deposits
16,065,000,000 JPY
12,562,000,000 JPY
Merchandise and finished goods
58,332,000,000 JPY
50,602,000,000 JPY
Work in process
23,474,000,000 JPY
13,346,000,000 JPY
Raw materials and supplies
33,287,000,000 JPY
32,773,000,000 JPY
Other
40,934,000,000 JPY
45,155,000,000 JPY
Allowance for doubtful accounts
-1,468,000,000 JPY
-1,274,000,000 JPY
Current assets
258,241,000,000 JPY
237,578,000,000 JPY
Non-current assets
Property, plant and equipment
139,914,000,000 JPY
102,273,000,000 JPY
Land
22,279,000,000 JPY
21,841,000,000 JPY
Leased assets, net
28,477,000,000 JPY
6,901,000,000 JPY
Other, net
4,205,000,000 JPY
4,034,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
21,834,000,000 JPY
20,866,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
63,117,000,000 JPY
48,630,000,000 JPY
Leased assets
Other
Intangible assets
Goodwill
31,741,000,000 JPY
30,106,000,000 JPY
Other
16,768,000,000 JPY
16,900,000,000 JPY
Other intangible assets
Intangible assets
48,509,000,000 JPY
47,007,000,000 JPY
Investments and other assets
Assets
465,727,000,000 JPY
405,601,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
58,953,000,000 JPY
46,507,000,000 JPY
Notes and accounts payable - trade
71,397,000,000 JPY
63,504,000,000 JPY
Lease liabilities
7,379,000,000 JPY
2,983,000,000 JPY
Income taxes payable
1,167,000,000 JPY
3,862,000,000 JPY
Provisions
Provision for bonuses
4,346,000,000 JPY
4,348,000,000 JPY
Provision for product warranties
3,193,000,000 JPY
3,062,000,000 JPY
Other
46,049,000,000 JPY
39,100,000,000 JPY
Current liabilities
201,460,000,000 JPY
180,704,000,000 JPY
Provision for bonuses for directors (and other officers)
45,000,000 JPY
68,000,000 JPY
Non-current liabilities
Long-term borrowings
131,925,000,000 JPY
131,678,000,000 JPY
Retirement benefit liability
16,214,000,000 JPY
15,907,000,000 JPY
Lease liabilities
20,196,000,000 JPY
7,013,000,000 JPY
Provision for retirement benefits for directors (and other officers)
7,000,000 JPY
9,000,000 JPY
Other
19,422,000,000 JPY
4,302,000,000 JPY
Non-current liabilities
190,349,000,000 JPY
161,159,000,000 JPY
Liabilities
391,810,000,000 JPY
341,863,000,000 JPY
Liabilities and net assets
Shareholders' equity
48,129,000,000 JPY
50,328,000,000 JPY
Share capital
4,927,000,000 JPY
4,924,000,000 JPY
Capital surplus
34,765,000,000 JPY
34,762,000,000 JPY
Retained earnings
8,439,000,000 JPY
10,644,000,000 JPY
Treasury shares
-2,000,000 JPY
-2,000,000 JPY
Valuation and translation adjustments
25,165,000,000 JPY
12,803,000,000 JPY
Valuation difference on available-for-sale securities
2,138,000,000 JPY
2,380,000,000 JPY
Foreign currency translation adjustment
23,003,000,000 JPY
10,533,000,000 JPY
Share acquisition rights
297,000,000 JPY
273,000,000 JPY
Non-controlling interests
323,000,000 JPY
333,000,000 JPY
Net assets
73,917,000,000 JPY
63,737,000,000 JPY
Liabilities and net assets
465,727,000,000 JPY
405,601,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
23,000,000 JPY
-111,000,000 JPY

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