Consolidated Balance Sheet

MISUMI CO., LTD. - Filing #7601776

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
As at
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
As at
2021-03-31
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
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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
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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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
13,149,487,000 JPY
12,770,203,000 JPY
Accumulated depreciation
-8,930,576,000 JPY
-8,754,132,000 JPY
Buildings and structures, net
4,218,910,000 JPY
4,016,071,000 JPY
Buildings, net
3,124,061,000 JPY
3,086,685,000 JPY
Own-used assets
Machinery, equipment and vehicles
4,567,210,000 JPY
4,400,588,000 JPY
Accumulated depreciation
-3,710,937,000 JPY
-3,574,425,000 JPY
Machinery, equipment and vehicles, net
856,272,000 JPY
826,162,000 JPY
Land
11,325,806,000 JPY
11,401,425,000 JPY
11,497,413,000 JPY
11,421,794,000 JPY
Leased assets
16,025,000 JPY
33,167,000 JPY
Accumulated depreciation
-9,838,000 JPY
-22,963,000 JPY
Leased assets, net
6,186,000 JPY
6,186,000 JPY
10,203,000 JPY
10,203,000 JPY
Construction in progress
112,033,000 JPY
128,017,000 JPY
195,101,000 JPY
195,101,000 JPY
Property, plant and equipment
16,863,220,000 JPY
16,947,004,000 JPY
16,911,711,000 JPY
16,829,006,000 JPY
Vehicles
Vehicles, net
117,248,000 JPY
143,971,000 JPY
Intangible assets
325,236,000 JPY
326,912,000 JPY
388,872,000 JPY
387,196,000 JPY
Goodwill
105,386,000 JPY
112,254,000 JPY
Software
177,489,000 JPY
212,774,000 JPY
Other
42,360,000 JPY
42,005,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
2,585,629,000 JPY
2,585,714,000 JPY
2,574,768,000 JPY
2,574,683,000 JPY
Long-term loans receivable
2,058,000 JPY
2,058,000 JPY
3,497,000 JPY
3,497,000 JPY
Deferred tax assets
155,520,000 JPY
143,075,000 JPY
12,475,000 JPY
JPY
Other
501,084,000 JPY
700,421,000 JPY
690,763,000 JPY
500,659,000 JPY
Allowance for doubtful accounts
-173,042,000 JPY
-178,956,000 JPY
-170,230,000 JPY
-164,316,000 JPY
Distressed receivables
135,773,000 JPY
126,565,000 JPY
Retirement benefit asset
619,981,000 JPY
597,721,000 JPY
Long-term prepaid expenses
53,251,000 JPY
53,251,000 JPY
78,124,000 JPY
78,124,000 JPY
Investments and other assets
4,797,391,000 JPY
4,839,752,000 JPY
4,658,269,000 JPY
4,571,691,000 JPY
Guarantee deposits
907,682,000 JPY
914,205,000 JPY
871,148,000 JPY
864,315,000 JPY
Non-current assets
21,985,848,000 JPY
22,113,669,000 JPY
21,958,853,000 JPY
21,787,894,000 JPY
Current assets
Cash and deposits
4,059,466,000 JPY
4,206,647,000 JPY
4,458,192,000 JPY
4,309,067,000 JPY
Notes and accounts receivable - trade
JPY
4,670,287,000 JPY
Notes receivable - trade
443,176,000 JPY
513,842,000 JPY
JPY
383,887,000 JPY
Accounts receivable - trade
5,470,246,000 JPY
5,700,341,000 JPY
JPY
3,964,920,000 JPY
Merchandise and finished goods
2,831,715,000 JPY
2,979,069,000 JPY
2,901,480,000 JPY
2,744,394,000 JPY
Prepaid expenses
75,305,000 JPY
77,891,000 JPY
77,624,000 JPY
74,928,000 JPY
Work in process
3,560,000 JPY
3,560,000 JPY
10,420,000 JPY
10,003,000 JPY
Raw materials and supplies
14,630,000 JPY
14,630,000 JPY
26,902,000 JPY
26,902,000 JPY
Other
453,267,000 JPY
448,688,000 JPY
602,953,000 JPY
604,160,000 JPY
Allowance for doubtful accounts
-8,950,000 JPY
-9,193,000 JPY
-19,241,000 JPY
-19,001,000 JPY
Current assets
13,342,419,000 JPY
13,935,477,000 JPY
12,728,621,000 JPY
12,099,263,000 JPY
Assets
8,275,925,000 JPY
35,328,268,000 JPY
2,898,521,000 JPY
15,779,803,000 JPY
9,094,895,000 JPY
36,049,146,000 JPY
27,773,220,000 JPY
2,640,028,000 JPY
13,719,496,000 JPY
9,373,647,000 JPY
34,687,474,000 JPY
25,733,173,000 JPY
33,887,158,000 JPY
8,954,301,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
4,245,000,000 JPY
4,245,000,000 JPY
3,479,219,000 JPY
3,476,264,000 JPY
Deferred tax liabilities
JPY
JPY
60,649,000 JPY
32,769,000 JPY
Lease liabilities
4,109,000 JPY
4,109,000 JPY
7,394,000 JPY
7,394,000 JPY
Provision for retirement benefits for directors (and other officers)
759,620,000 JPY
759,620,000 JPY
732,530,000 JPY
732,530,000 JPY
Other
814,899,000 JPY
816,699,000 JPY
775,582,000 JPY
774,382,000 JPY
Non-current liabilities
6,119,999,000 JPY
6,121,799,000 JPY
5,342,507,000 JPY
5,310,472,000 JPY
Asset retirement obligations
296,370,000 JPY
296,370,000 JPY
287,131,000 JPY
287,131,000 JPY
Current liabilities
Short-term borrowings
4,470,000,000 JPY
4,620,000,000 JPY
4,485,000,000 JPY
4,335,000,000 JPY
Notes and accounts payable - trade
3,257,955,000 JPY
2,321,749,000 JPY
Deposits received
439,901,000 JPY
402,731,000 JPY
Accounts payable - other
851,189,000 JPY
840,616,000 JPY
1,128,815,000 JPY
1,131,125,000 JPY
Income taxes payable
318,395,000 JPY
338,085,000 JPY
419,488,000 JPY
390,500,000 JPY
Lease liabilities
3,285,000 JPY
3,285,000 JPY
5,402,000 JPY
5,402,000 JPY
Current portion of long-term borrowings
2,520,014,000 JPY
2,522,969,000 JPY
2,663,418,000 JPY
2,656,818,000 JPY
Accrued expenses
171,189,000 JPY
173,771,000 JPY
195,056,000 JPY
191,474,000 JPY
Provisions
Provision for bonuses
271,000,000 JPY
325,630,000 JPY
310,670,000 JPY
258,000,000 JPY
Other
145,233,000 JPY
235,053,000 JPY
185,922,000 JPY
106,740,000 JPY
Current liabilities
12,446,692,000 JPY
12,497,764,000 JPY
11,884,265,000 JPY
11,774,434,000 JPY
Liabilities
18,566,692,000 JPY
18,619,564,000 JPY
17,226,772,000 JPY
17,084,906,000 JPY
Liabilities and net assets
Shareholders' equity
16,178,471,000 JPY
16,492,628,000 JPY
16,291,562,000 JPY
15,995,429,000 JPY
Share capital
1,690,899,000 JPY
1,690,899,000 JPY
1,690,899,000 JPY
1,690,899,000 JPY
Capital surplus
1,646,341,000 JPY
1,646,600,000 JPY
1,646,600,000 JPY
1,646,341,000 JPY
Retained earnings
13,424,134,000 JPY
13,738,031,000 JPY
13,506,877,000 JPY
13,211,003,000 JPY
Treasury shares
-582,903,000 JPY
-582,903,000 JPY
-552,815,000 JPY
-552,815,000 JPY
Valuation and translation adjustments
583,103,000 JPY
638,458,000 JPY
881,471,000 JPY
806,821,000 JPY
Valuation difference on available-for-sale securities
583,103,000 JPY
583,103,000 JPY
806,821,000 JPY
806,821,000 JPY
Non-controlling interests
298,494,000 JPY
287,667,000 JPY
Net assets
1,646,341,000 JPY
-582,903,000 JPY
13,424,134,000 JPY
583,103,000 JPY
583,103,000 JPY
583,103,000 JPY
1,646,600,000 JPY
116,139,000 JPY
16,761,575,000 JPY
13,738,031,000 JPY
6,993,363,000 JPY
1,646,341,000 JPY
6,309,403,000 JPY
-582,903,000 JPY
1,690,899,000 JPY
16,492,628,000 JPY
638,458,000 JPY
55,354,000 JPY
17,429,581,000 JPY
298,494,000 JPY
5,227,000 JPY
1,690,899,000 JPY
16,178,471,000 JPY
1,690,899,000 JPY
1,690,899,000 JPY
6,774,250,000 JPY
806,821,000 JPY
16,291,562,000 JPY
806,821,000 JPY
11,209,000 JPY
1,646,600,000 JPY
74,650,000 JPY
1,646,341,000 JPY
-552,815,000 JPY
-552,815,000 JPY
6,309,403,000 JPY
17,460,701,000 JPY
287,667,000 JPY
1,646,341,000 JPY
15,995,429,000 JPY
13,506,877,000 JPY
16,802,251,000 JPY
881,471,000 JPY
806,821,000 JPY
13,211,003,000 JPY
116,139,000 JPY
16,717,746,000 JPY
172,689,000 JPY
116,139,000 JPY
17,695,000 JPY
1,690,899,000 JPY
16,272,666,000 JPY
339,314,000 JPY
1,646,600,000 JPY
-143,004,000 JPY
6,309,403,000 JPY
-166,625,000 JPY
13,078,170,000 JPY
272,390,000 JPY
339,314,000 JPY
12,808,569,000 JPY
-143,004,000 JPY
1,690,899,000 JPY
6,365,331,000 JPY
339,314,000 JPY
1,646,341,000 JPY
1,646,341,000 JPY
16,002,806,000 JPY
16,342,120,000 JPY
Liabilities and net assets
35,328,268,000 JPY
36,049,146,000 JPY
34,687,474,000 JPY
33,887,158,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
55,354,000 JPY
74,650,000 JPY

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