Balance Sheet

MAX CO., LTD. - Filing #7594606

Concept As at
2022-06-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
23,272,000,000 JPY
23,302,000,000 JPY
Securities
5,209,000,000 JPY
4,810,000,000 JPY
Merchandise and finished goods
9,142,000,000 JPY
8,705,000,000 JPY
Raw materials
1,960,000,000 JPY
1,487,000,000 JPY
Work in process
1,177,000,000 JPY
992,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-4,000,000 JPY
Current assets
56,429,000,000 JPY
54,930,000,000 JPY
Other
1,441,000,000 JPY
1,851,000,000 JPY
Non-current assets
53,521,000,000 JPY
54,113,000,000 JPY
Property, plant and equipment
25,100,000,000 JPY
24,963,000,000 JPY
Intangible assets
494,000,000 JPY
440,000,000 JPY
Investments and other assets
27,927,000,000 JPY
28,709,000,000 JPY
Investment securities
22,602,000,000 JPY
23,766,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-9,000,000 JPY
Other
5,334,000,000 JPY
4,952,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Other assets
Assets
109,950,000,000 JPY
109,043,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
11,962,000,000 JPY
11,855,000,000 JPY
Other
1,288,000,000 JPY
1,070,000,000 JPY
Asset retirement obligations
141,000,000 JPY
154,000,000 JPY
Current liabilities
14,014,000,000 JPY
14,051,000,000 JPY
Short-term borrowings
2,000,000,000 JPY
2,000,000,000 JPY
Accounts payable - trade
4,593,000,000 JPY
4,223,000,000 JPY
Income taxes payable
971,000,000 JPY
1,597,000,000 JPY
Other
5,150,000,000 JPY
4,132,000,000 JPY
Asset retirement obligations
11,000,000 JPY
JPY
Current liabilities
Provisions
Provision for bonuses
1,070,000,000 JPY
1,834,000,000 JPY
Provision for bonuses for directors (and other officers)
17,000,000 JPY
49,000,000 JPY
Liabilities
25,977,000,000 JPY
25,907,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
80,595,000,000 JPY
81,401,000,000 JPY
Share capital
12,367,000,000 JPY
12,367,000,000 JPY
Capital surplus
10,517,000,000 JPY
10,517,000,000 JPY
Retained earnings
58,122,000,000 JPY
58,929,000,000 JPY
Treasury shares
-413,000,000 JPY
-413,000,000 JPY
Valuation and translation adjustments
3,268,000,000 JPY
1,633,000,000 JPY
Valuation difference on available-for-sale securities
1,377,000,000 JPY
1,143,000,000 JPY
Revaluation reserve for land
-339,000,000 JPY
-339,000,000 JPY
Net assets
83,972,000,000 JPY
83,136,000,000 JPY
Liabilities and net assets
109,950,000,000 JPY
109,043,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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