Semi-Annual Balance Sheet

MINO CERAMIC CO., LTD. - Filing #7597692

Concept 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
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
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
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
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
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,499,502,000 JPY
2,400,626,000 JPY
2,695,659,000 JPY
1,970,785,000 JPY
Securities
108,409,000 JPY
208,289,000 JPY
JPY
JPY
Inventories
2,760,636,000 JPY
2,445,228,000 JPY
Other
66,038,000 JPY
90,861,000 JPY
85,223,000 JPY
66,821,000 JPY
Allowance for doubtful accounts
-1,850,000 JPY
-1,766,000 JPY
-48,000 JPY
-80,000 JPY
Current assets
7,778,894,000 JPY
10,090,661,000 JPY
9,576,487,000 JPY
7,717,362,000 JPY
Prepaid expenses
20,027,000 JPY
17,255,000 JPY
Non-current assets
Property, plant and equipment
5,494,996,000 JPY
5,727,427,000 JPY
5,560,349,000 JPY
5,342,181,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,398,195,000 JPY
2,220,484,000 JPY
Structures
Structures, net
133,184,000 JPY
131,322,000 JPY
Machinery and equipment
Machinery and equipment, net
699,269,000 JPY
599,670,000 JPY
Vehicles
Vehicles, net
4,889,000 JPY
4,058,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
63,283,000 JPY
81,500,000 JPY
Land
1,988,938,000 JPY
2,089,607,000 JPY
2,081,034,000 JPY
1,988,938,000 JPY
Construction in progress
45,674,000 JPY
52,939,000 JPY
131,351,000 JPY
131,351,000 JPY
Other
Other, net
69,532,000 JPY
83,285,000 JPY
Accumulated depreciation
-7,418,898,000 JPY
-7,058,309,000 JPY
Intangible assets
Goodwill
23,697,000 JPY
JPY
JPY
JPY
23,697,000 JPY
JPY
JPY
JPY
Intangible assets
22,808,000 JPY
62,905,000 JPY
44,097,000 JPY
28,782,000 JPY
Software
15,360,000 JPY
22,933,000 JPY
Other
7,448,000 JPY
39,207,000 JPY
44,097,000 JPY
5,848,000 JPY
Investments and other assets
Investment securities
1,276,361,000 JPY
1,559,451,000 JPY
1,539,009,000 JPY
1,256,140,000 JPY
Shares of subsidiaries and associates
1,004,972,000 JPY
879,314,000 JPY
Investments and other assets
2,899,733,000 JPY
2,255,144,000 JPY
2,030,392,000 JPY
2,582,655,000 JPY
Investments in capital
65,000 JPY
65,000 JPY
Long-term loans receivable from subsidiaries and associates
170,000,000 JPY
JPY
Distressed receivables
JPY
6,490,000 JPY
Long-term prepaid expenses
28,414,000 JPY
38,601,000 JPY
Deferred tax assets
192,634,000 JPY
272,193,000 JPY
228,856,000 JPY
189,337,000 JPY
Other
227,285,000 JPY
423,500,000 JPY
270,893,000 JPY
221,070,000 JPY
Allowance for doubtful accounts
JPY
-2,000 JPY
-8,367,000 JPY
-8,365,000 JPY
Non-current assets
8,417,538,000 JPY
8,045,477,000 JPY
7,634,839,000 JPY
7,953,618,000 JPY
Assets
11,839,844,000 JPY
6,296,293,000 JPY
16,196,432,000 JPY
1,070,944,000 JPY
6,367,603,000 JPY
3,458,165,000 JPY
943,131,000 JPY
18,136,138,000 JPY
JPY
11,839,844,000 JPY
17,211,327,000 JPY
JPY
11,019,849,000 JPY
15,670,981,000 JPY
6,191,477,000 JPY
11,019,849,000 JPY
879,882,000 JPY
5,781,111,000 JPY
3,360,180,000 JPY
998,675,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
846,791,000 JPY
719,381,000 JPY
Short-term borrowings
1,120,000,000 JPY
1,170,000,000 JPY
1,270,000,000 JPY
1,220,000,000 JPY
Income taxes payable
117,000,000 JPY
142,525,000 JPY
158,335,000 JPY
146,000,000 JPY
Other
195,817,000 JPY
643,333,000 JPY
691,183,000 JPY
262,240,000 JPY
Current liabilities
4,094,734,000 JPY
4,841,901,000 JPY
4,777,866,000 JPY
4,166,800,000 JPY
Advances received
22,299,000 JPY
74,575,000 JPY
Accounts payable - other
97,492,000 JPY
122,716,000 JPY
Non-current liabilities
Non-current liabilities
2,443,065,000 JPY
1,773,181,000 JPY
1,389,272,000 JPY
2,308,882,000 JPY
Bonds payable
410,000,000 JPY
410,000,000 JPY
200,000,000 JPY
200,000,000 JPY
Long-term borrowings
140,000,000 JPY
180,000,000 JPY
80,000,000 JPY
80,000,000 JPY
Asset retirement obligations
22,066,000 JPY
45,435,000 JPY
44,967,000 JPY
21,783,000 JPY
Other
196,331,000 JPY
233,907,000 JPY
215,945,000 JPY
206,909,000 JPY
Liabilities
6,537,800,000 JPY
6,615,082,000 JPY
6,167,139,000 JPY
6,475,682,000 JPY
Other liabilities
Provision for retirement benefits
521,574,000 JPY
508,542,000 JPY
Provision for retirement benefits for directors (and other officers)
190,350,000 JPY
263,138,000 JPY
271,410,000 JPY
193,580,000 JPY
Provision for bonuses
335,000,000 JPY
399,839,000 JPY
393,070,000 JPY
335,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
380,000 JPY
580,000 JPY
Net assets
Share capital
877,000,000 JPY
877,000,000 JPY
877,000,000 JPY
877,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
774,663,000 JPY
774,663,000 JPY
Other capital surplus
370,322,000 JPY
370,322,000 JPY
Capital surplus
1,144,986,000 JPY
1,027,957,000 JPY
1,027,957,000 JPY
1,144,986,000 JPY
Retained earnings
Legal retained earnings
219,250,000 JPY
219,250,000 JPY
Other retained earnings
Retained earnings brought forward
5,596,159,000 JPY
5,094,263,000 JPY
Other retained earnings
Retained earnings
7,840,093,000 JPY
9,823,787,000 JPY
9,303,246,000 JPY
7,338,711,000 JPY
Treasury shares
-469,434,000 JPY
-486,546,000 JPY
-487,162,000 JPY
-470,050,000 JPY
Shareholders' equity
9,392,645,000 JPY
11,242,198,000 JPY
10,721,041,000 JPY
8,890,647,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
263,752,000 JPY
276,624,000 JPY
318,103,000 JPY
299,608,000 JPY
Deferred gains or losses on hedges
2,233,000 JPY
2,233,000 JPY
5,043,000 JPY
5,043,000 JPY
Valuation and translation adjustments
265,986,000 JPY
278,857,000 JPY
323,146,000 JPY
304,651,000 JPY
Net assets
774,663,000 JPY
-469,434,000 JPY
54,684,000 JPY
7,840,093,000 JPY
263,752,000 JPY
2,233,000 JPY
265,986,000 JPY
276,624,000 JPY
1,027,957,000 JPY
219,250,000 JPY
9,658,631,000 JPY
9,823,787,000 JPY
5,596,159,000 JPY
1,144,986,000 JPY
-486,546,000 JPY
370,322,000 JPY
877,000,000 JPY
11,242,198,000 JPY
278,857,000 JPY
2,233,000 JPY
120,000,000 JPY
11,521,056,000 JPY
50,000,000 JPY
1,750,000,000 JPY
877,000,000 JPY
50,000,000 JPY
9,392,645,000 JPY
877,000,000 JPY
877,000,000 JPY
5,094,263,000 JPY
370,322,000 JPY
304,651,000 JPY
10,721,041,000 JPY
318,103,000 JPY
1,027,957,000 JPY
1,144,986,000 JPY
-487,162,000 JPY
5,043,000 JPY
50,000,000 JPY
55,198,000 JPY
-470,050,000 JPY
11,044,188,000 JPY
5,043,000 JPY
774,663,000 JPY
8,890,647,000 JPY
9,303,246,000 JPY
120,000,000 JPY
9,195,298,000 JPY
50,000,000 JPY
323,146,000 JPY
299,608,000 JPY
1,750,000,000 JPY
7,338,711,000 JPY
219,250,000 JPY
1,750,000,000 JPY
10,116,248,000 JPY
50,000,000 JPY
89,184,000 JPY
46,121,000 JPY
219,250,000 JPY
877,000,000 JPY
10,027,064,000 JPY
89,140,000 JPY
1,027,957,000 JPY
-488,164,000 JPY
43,000 JPY
43,000 JPY
8,610,271,000 JPY
120,000,000 JPY
93,035,000 JPY
6,731,172,000 JPY
50,000,000 JPY
-471,052,000 JPY
877,000,000 JPY
4,495,800,000 JPY
370,322,000 JPY
93,079,000 JPY
774,663,000 JPY
1,144,986,000 JPY
8,282,106,000 JPY
8,375,185,000 JPY
Liabilities and net assets
16,196,432,000 JPY
18,136,138,000 JPY
17,211,327,000 JPY
15,670,981,000 JPY

Talk to a Data Expert

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