Quarterly Consolidated Balance Sheet

MITANI SANGYO CO.,LTD. - Filing #7605459

Concept 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
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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
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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
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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,037,000,000 JPY
6,915,000,000 JPY
6,679,000,000 JPY
1,021,000,000 JPY
Merchandise and finished goods
1,130,000,000 JPY
3,527,000,000 JPY
2,532,000,000 JPY
964,000,000 JPY
Work in process
32,000,000 JPY
628,000,000 JPY
2,123,000,000 JPY
56,000,000 JPY
Raw materials and supplies
1,280,000,000 JPY
1,248,000,000 JPY
Other
598,000,000 JPY
1,896,000,000 JPY
1,435,000,000 JPY
435,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-1,000,000 JPY
Current assets
18,916,000,000 JPY
42,189,000,000 JPY
39,837,000,000 JPY
18,224,000,000 JPY
Non-current assets
Property, plant and equipment
6,654,000,000 JPY
16,519,000,000 JPY
16,367,000,000 JPY
6,885,000,000 JPY
Property, plant and equipment
Buildings and structures
19,714,000,000 JPY
19,548,000,000 JPY
Accumulated depreciation
-10,530,000,000 JPY
-10,120,000,000 JPY
Buildings and structures, net
9,184,000,000 JPY
9,427,000,000 JPY
Machinery, equipment and vehicles
7,056,000,000 JPY
6,649,000,000 JPY
Accumulated depreciation
-5,471,000,000 JPY
-4,729,000,000 JPY
Machinery, equipment and vehicles, net
1,584,000,000 JPY
1,920,000,000 JPY
Land
2,585,000,000 JPY
3,996,000,000 JPY
3,762,000,000 JPY
2,626,000,000 JPY
Leased assets
1,651,000,000 JPY
1,425,000,000 JPY
Accumulated depreciation
-796,000,000 JPY
-643,000,000 JPY
Leased assets, net
107,000,000 JPY
854,000,000 JPY
781,000,000 JPY
91,000,000 JPY
Construction in progress
82,000,000 JPY
464,000,000 JPY
48,000,000 JPY
1,000,000 JPY
Intangible assets
Other
5,000,000 JPY
67,000,000 JPY
56,000,000 JPY
2,000,000 JPY
Intangible assets
606,000,000 JPY
949,000,000 JPY
875,000,000 JPY
549,000,000 JPY
Investments and other assets
30,814,000,000 JPY
25,377,000,000 JPY
24,603,000,000 JPY
27,817,000,000 JPY
Investments and other assets
Investment securities
18,728,000,000 JPY
22,830,000,000 JPY
22,341,000,000 JPY
18,504,000,000 JPY
Long-term loans receivable
1,084,000,000 JPY
363,000,000 JPY
Deferred tax assets
230,000,000 JPY
201,000,000 JPY
Other
52,000,000 JPY
952,000,000 JPY
788,000,000 JPY
67,000,000 JPY
Allowance for doubtful accounts
-239,000,000 JPY
JPY
Non-current assets
38,075,000,000 JPY
42,846,000,000 JPY
41,846,000,000 JPY
35,252,000,000 JPY
Assets
7,635,000,000 JPY
6,252,000,000 JPY
14,334,000,000 JPY
27,892,000,000 JPY
9,810,000,000 JPY
3,645,000,000 JPY
71,951,000,000 JPY
13,084,000,000 JPY
56,992,000,000 JPY
85,036,000,000 JPY
2,380,000,000 JPY
69,571,000,000 JPY
81,683,000,000 JPY
1,395,000,000 JPY
69,398,000,000 JPY
53,477,000,000 JPY
10,889,000,000 JPY
8,630,000,000 JPY
6,098,000,000 JPY
14,115,000,000 JPY
28,059,000,000 JPY
70,794,000,000 JPY
9,277,000,000 JPY
3,218,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
10,042,000,000 JPY
10,716,000,000 JPY
Short-term borrowings
13,785,000,000 JPY
14,323,000,000 JPY
11,361,000,000 JPY
11,573,000,000 JPY
Income taxes payable
76,000,000 JPY
300,000,000 JPY
636,000,000 JPY
308,000,000 JPY
Other
17,000,000 JPY
3,295,000,000 JPY
3,976,000,000 JPY
16,000,000 JPY
Current liabilities
21,368,000,000 JPY
32,968,000,000 JPY
30,776,000,000 JPY
20,081,000,000 JPY
Non-current liabilities
Long-term borrowings
3,938,000,000 JPY
6,075,000,000 JPY
4,422,000,000 JPY
1,803,000,000 JPY
Retirement benefit liability
341,000,000 JPY
227,000,000 JPY
Asset retirement obligations
214,000,000 JPY
236,000,000 JPY
237,000,000 JPY
209,000,000 JPY
Other
122,000,000 JPY
141,000,000 JPY
Non-current liabilities
8,157,000,000 JPY
11,788,000,000 JPY
9,771,000,000 JPY
5,895,000,000 JPY
Liabilities
29,525,000,000 JPY
44,757,000,000 JPY
40,547,000,000 JPY
25,976,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,808,000,000 JPY
4,808,000,000 JPY
4,808,000,000 JPY
4,808,000,000 JPY
Capital surplus
3,808,000,000 JPY
3,357,000,000 JPY
3,768,000,000 JPY
3,808,000,000 JPY
Retained earnings
11,349,000,000 JPY
24,354,000,000 JPY
23,302,000,000 JPY
11,474,000,000 JPY
Treasury shares
-41,000,000 JPY
-42,000,000 JPY
-42,000,000 JPY
-41,000,000 JPY
Shareholders' equity
19,924,000,000 JPY
32,476,000,000 JPY
31,836,000,000 JPY
20,050,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,538,000,000 JPY
7,640,000,000 JPY
7,552,000,000 JPY
7,449,000,000 JPY
Deferred gains or losses on hedges
3,000,000 JPY
3,000,000 JPY
0 JPY
0 JPY
Foreign currency translation adjustment
46,000,000 JPY
-437,000,000 JPY
Remeasurements of defined benefit plans
-4,000,000 JPY
-13,000,000 JPY
Valuation and translation adjustments
7,542,000,000 JPY
7,686,000,000 JPY
7,102,000,000 JPY
7,450,000,000 JPY
Non-controlling interests
115,000,000 JPY
2,196,000,000 JPY
Net assets
3,808,000,000 JPY
-41,000,000 JPY
312,000,000 JPY
11,349,000,000 JPY
7,538,000,000 JPY
3,000,000 JPY
7,542,000,000 JPY
7,640,000,000 JPY
3,357,000,000 JPY
646,000,000 JPY
27,466,000,000 JPY
24,354,000,000 JPY
244,000,000 JPY
3,808,000,000 JPY
8,483,000,000 JPY
-42,000,000 JPY
0 JPY
4,808,000,000 JPY
32,476,000,000 JPY
7,686,000,000 JPY
3,000,000 JPY
46,000,000 JPY
-4,000,000 JPY
40,279,000,000 JPY
1,663,000,000 JPY
115,000,000 JPY
4,808,000,000 JPY
19,924,000,000 JPY
4,808,000,000 JPY
4,808,000,000 JPY
871,000,000 JPY
0 JPY
7,450,000,000 JPY
31,836,000,000 JPY
7,552,000,000 JPY
3,768,000,000 JPY
-13,000,000 JPY
311,000,000 JPY
3,808,000,000 JPY
1,663,000,000 JPY
-42,000,000 JPY
0 JPY
-41,000,000 JPY
7,983,000,000 JPY
41,135,000,000 JPY
2,196,000,000 JPY
0 JPY
3,808,000,000 JPY
20,050,000,000 JPY
23,302,000,000 JPY
27,500,000,000 JPY
7,102,000,000 JPY
7,449,000,000 JPY
-437,000,000 JPY
11,474,000,000 JPY
646,000,000 JPY
1,663,000,000 JPY
34,740,000,000 JPY
2,688,000,000 JPY
646,000,000 JPY
-578,000,000 JPY
4,808,000,000 JPY
30,129,000,000 JPY
3,281,000,000 JPY
3,768,000,000 JPY
-42,000,000 JPY
3,000,000 JPY
7,983,000,000 JPY
-17,000,000 JPY
3,000,000 JPY
21,595,000,000 JPY
1,922,000,000 JPY
309,000,000 JPY
3,247,000,000 JPY
10,949,000,000 JPY
-41,000,000 JPY
4,808,000,000 JPY
347,000,000 JPY
0 JPY
3,250,000,000 JPY
3,808,000,000 JPY
3,808,000,000 JPY
19,524,000,000 JPY
22,775,000,000 JPY
Liabilities and net assets
56,992,000,000 JPY
85,036,000,000 JPY
81,683,000,000 JPY
53,477,000,000 JPY

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