Semi-Annual Balance Sheet

MARUDAI FOOD CO.,LTD. - Filing #7601510

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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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
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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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
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,227,000,000 JPY
7,990,000,000 JPY
8,476,000,000 JPY
2,898,000,000 JPY
Other
3,223,000,000 JPY
1,522,000,000 JPY
1,900,000,000 JPY
2,763,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-10,000,000 JPY
-12,000,000 JPY
-3,000,000 JPY
Current assets
36,847,000,000 JPY
49,813,000,000 JPY
50,065,000,000 JPY
35,847,000,000 JPY
Non-current assets
Property, plant and equipment
33,056,000,000 JPY
60,085,000,000 JPY
60,346,000,000 JPY
31,678,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
8,353,000,000 JPY
8,069,000,000 JPY
Structures
Structures, net
586,000,000 JPY
580,000,000 JPY
Machinery and equipment
Machinery and equipment, net
11,350,000,000 JPY
10,058,000,000 JPY
Vehicles
Vehicles, net
6,000,000 JPY
9,000,000 JPY
Tools, furniture and fixtures
4,991,000,000 JPY
5,048,000,000 JPY
Accumulated depreciation
-3,505,000,000 JPY
-3,480,000,000 JPY
Tools, furniture and fixtures, net
1,237,000,000 JPY
1,485,000,000 JPY
1,567,000,000 JPY
1,280,000,000 JPY
Land
10,894,000,000 JPY
18,722,000,000 JPY
18,839,000,000 JPY
10,894,000,000 JPY
Leased assets
9,205,000,000 JPY
8,344,000,000 JPY
Accumulated depreciation
-4,149,000,000 JPY
-3,279,000,000 JPY
Leased assets, net
130,000,000 JPY
5,055,000,000 JPY
5,065,000,000 JPY
124,000,000 JPY
Construction in progress
498,000,000 JPY
500,000,000 JPY
908,000,000 JPY
661,000,000 JPY
Intangible assets
Intangible assets
2,058,000,000 JPY
2,267,000,000 JPY
2,779,000,000 JPY
2,568,000,000 JPY
Investments and other assets
Investment securities
11,678,000,000 JPY
11,718,000,000 JPY
13,314,000,000 JPY
13,272,000,000 JPY
Shares of subsidiaries and associates
5,337,000,000 JPY
218,000,000 JPY
166,000,000 JPY
5,337,000,000 JPY
Investments and other assets
31,145,000,000 JPY
16,737,000,000 JPY
18,150,000,000 JPY
35,055,000,000 JPY
Long-term loans receivable
16,000,000 JPY
18,000,000 JPY
Long-term loans receivable from subsidiaries and associates
4,938,000,000 JPY
6,985,000,000 JPY
Deferred tax assets
319,000,000 JPY
317,000,000 JPY
Other
2,875,000,000 JPY
2,463,000,000 JPY
2,866,000,000 JPY
2,585,000,000 JPY
Allowance for doubtful accounts
-821,000,000 JPY
-129,000,000 JPY
-112,000,000 JPY
-809,000,000 JPY
Non-current assets
66,260,000,000 JPY
79,090,000,000 JPY
81,277,000,000 JPY
69,301,000,000 JPY
Assets
85,353,000,000 JPY
19,817,000,000 JPY
105,371,000,000 JPY
23,532,000,000 JPY
103,108,000,000 JPY
128,903,000,000 JPY
201,000,000 JPY
105,170,000,000 JPY
131,342,000,000 JPY
214,000,000 JPY
105,227,000,000 JPY
87,405,000,000 JPY
17,821,000,000 JPY
105,149,000,000 JPY
25,900,000,000 JPY
105,442,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
85,000,000 JPY
96,000,000 JPY
Accounts payable - trade
15,689,000,000 JPY
15,332,000,000 JPY
Short-term borrowings
7,330,000,000 JPY
8,100,000,000 JPY
7,890,000,000 JPY
7,210,000,000 JPY
Lease liabilities
52,000,000 JPY
1,084,000,000 JPY
905,000,000 JPY
53,000,000 JPY
Income taxes payable
56,000,000 JPY
171,000,000 JPY
187,000,000 JPY
JPY
Other
471,000,000 JPY
1,308,000,000 JPY
1,376,000,000 JPY
586,000,000 JPY
Current liabilities
30,717,000,000 JPY
41,729,000,000 JPY
41,210,000,000 JPY
30,495,000,000 JPY
Accounts payable - other
3,931,000,000 JPY
6,216,000,000 JPY
6,841,000,000 JPY
4,217,000,000 JPY
Non-current liabilities
Non-current liabilities
6,770,000,000 JPY
11,685,000,000 JPY
12,381,000,000 JPY
7,192,000,000 JPY
Long-term borrowings
4,490,000,000 JPY
4,551,000,000 JPY
4,649,000,000 JPY
4,549,000,000 JPY
Lease liabilities
103,000,000 JPY
4,118,000,000 JPY
4,296,000,000 JPY
110,000,000 JPY
Other
257,000,000 JPY
644,000,000 JPY
657,000,000 JPY
247,000,000 JPY
Liabilities
37,488,000,000 JPY
53,414,000,000 JPY
53,592,000,000 JPY
37,688,000,000 JPY
Other liabilities
Provision for bonuses
320,000,000 JPY
810,000,000 JPY
850,000,000 JPY
378,000,000 JPY
Deferred tax liabilities
1,914,000,000 JPY
992,000,000 JPY
1,470,000,000 JPY
2,279,000,000 JPY
Other liabilities
Net assets
Share capital
6,716,000,000 JPY
6,716,000,000 JPY
6,716,000,000 JPY
6,716,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
21,685,000,000 JPY
21,685,000,000 JPY
Other capital surplus
387,000,000 JPY
387,000,000 JPY
Capital surplus
22,073,000,000 JPY
22,086,000,000 JPY
22,086,000,000 JPY
22,073,000,000 JPY
Retained earnings
Legal retained earnings
1,676,000,000 JPY
1,676,000,000 JPY
Other retained earnings
Retained earnings brought forward
13,050,000,000 JPY
13,606,000,000 JPY
Other retained earnings
Retained earnings
34,843,000,000 JPY
44,132,000,000 JPY
45,270,000,000 JPY
35,400,000,000 JPY
Treasury shares
-3,066,000,000 JPY
-3,066,000,000 JPY
-2,697,000,000 JPY
-2,697,000,000 JPY
Shareholders' equity
60,566,000,000 JPY
69,868,000,000 JPY
71,375,000,000 JPY
61,492,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,982,000,000 JPY
4,990,000,000 JPY
5,944,000,000 JPY
5,933,000,000 JPY
Deferred gains or losses on hedges
71,000,000 JPY
71,000,000 JPY
34,000,000 JPY
34,000,000 JPY
Valuation and translation adjustments
5,053,000,000 JPY
4,962,000,000 JPY
5,761,000,000 JPY
5,968,000,000 JPY
Net assets
21,685,000,000 JPY
-3,066,000,000 JPY
34,843,000,000 JPY
66,000,000 JPY
4,982,000,000 JPY
71,000,000 JPY
5,053,000,000 JPY
4,990,000,000 JPY
22,086,000,000 JPY
1,676,000,000 JPY
65,619,000,000 JPY
44,132,000,000 JPY
13,050,000,000 JPY
22,073,000,000 JPY
20,050,000,000 JPY
-3,066,000,000 JPY
387,000,000 JPY
6,716,000,000 JPY
69,868,000,000 JPY
4,962,000,000 JPY
71,000,000 JPY
33,000,000 JPY
-133,000,000 JPY
75,489,000,000 JPY
658,000,000 JPY
6,716,000,000 JPY
60,566,000,000 JPY
6,716,000,000 JPY
6,716,000,000 JPY
13,606,000,000 JPY
387,000,000 JPY
5,968,000,000 JPY
71,375,000,000 JPY
5,944,000,000 JPY
22,086,000,000 JPY
-251,000,000 JPY
22,073,000,000 JPY
-2,697,000,000 JPY
34,000,000 JPY
67,000,000 JPY
-2,697,000,000 JPY
20,050,000,000 JPY
77,750,000,000 JPY
612,000,000 JPY
34,000,000 JPY
21,685,000,000 JPY
61,492,000,000 JPY
45,270,000,000 JPY
67,461,000,000 JPY
5,761,000,000 JPY
5,933,000,000 JPY
34,000,000 JPY
35,400,000,000 JPY
1,676,000,000 JPY
75,056,000,000 JPY
2,688,000,000 JPY
68,000,000 JPY
1,676,000,000 JPY
40,000,000 JPY
6,716,000,000 JPY
71,821,000,000 JPY
3,832,000,000 JPY
22,086,000,000 JPY
-2,657,000,000 JPY
-2,000,000 JPY
20,050,000,000 JPY
-1,181,000,000 JPY
-2,000,000 JPY
45,676,000,000 JPY
545,000,000 JPY
3,824,000,000 JPY
35,645,000,000 JPY
-2,657,000,000 JPY
6,716,000,000 JPY
13,850,000,000 JPY
387,000,000 JPY
3,821,000,000 JPY
21,685,000,000 JPY
22,073,000,000 JPY
61,777,000,000 JPY
65,599,000,000 JPY
Liabilities and net assets
103,108,000,000 JPY
128,903,000,000 JPY
131,342,000,000 JPY
105,149,000,000 JPY

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