Semi-Annual Consolidated Balance Sheet

Musashino Kogyo Co.,Ltd. - Filing #7709310

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
740,167,000 JPY
384,153,000 JPY
297,580,000 JPY
652,699,000 JPY
Inventories
1,100,000 JPY
458,000 JPY
554,000 JPY
2,340,000 JPY
Other
45,723,000 JPY
50,741,000 JPY
65,407,000 JPY
58,923,000 JPY
Allowance for doubtful accounts
-241,000 JPY
-49,000 JPY
-942,000 JPY
-970,000 JPY
Current assets
828,544,000 JPY
497,223,000 JPY
395,912,000 JPY
750,108,000 JPY
Non-current assets
Property, plant and equipment
4,900,469,000 JPY
4,647,434,000 JPY
4,509,243,000 JPY
4,772,966,000 JPY
Property, plant and equipment
Buildings and structures
2,901,391,000 JPY
2,764,867,000 JPY
Accumulated depreciation
-2,001,461,000 JPY
-2,032,898,000 JPY
Buildings and structures, net
899,929,000 JPY
731,968,000 JPY
Machinery, equipment and vehicles
138,659,000 JPY
135,554,000 JPY
Accumulated depreciation
-116,907,000 JPY
-99,727,000 JPY
Machinery, equipment and vehicles, net
21,751,000 JPY
35,827,000 JPY
Land
3,904,167,000 JPY
3,868,568,000 JPY
3,868,568,000 JPY
3,904,167,000 JPY
Leased assets
100,818,000 JPY
138,041,000 JPY
Accumulated depreciation
-50,092,000 JPY
-68,122,000 JPY
Leased assets, net
50,725,000 JPY
50,725,000 JPY
69,919,000 JPY
69,919,000 JPY
Construction in progress
JPY
JPY
3,715,000 JPY
3,715,000 JPY
Intangible assets
Other
12,581,000 JPY
4,677,000 JPY
5,480,000 JPY
13,368,000 JPY
Intangible assets
79,841,000 JPY
21,922,000 JPY
22,959,000 JPY
80,628,000 JPY
Investments and other assets
657,575,000 JPY
952,563,000 JPY
998,415,000 JPY
629,130,000 JPY
Investments and other assets
Investment securities
473,240,000 JPY
118,379,000 JPY
119,438,000 JPY
446,390,000 JPY
Other
46,663,000 JPY
45,392,000 JPY
50,514,000 JPY
51,785,000 JPY
Allowance for doubtful accounts
-3,795,000 JPY
-351,041,000 JPY
-319,607,000 JPY
-4,607,000 JPY
Non-current assets
5,637,886,000 JPY
5,621,920,000 JPY
5,530,617,000 JPY
5,482,725,000 JPY
Assets
6,466,430,000 JPY
2,273,000 JPY
5,446,394,000 JPY
466,497,000 JPY
438,051,000 JPY
208,000 JPY
4,541,636,000 JPY
6,119,143,000 JPY
5,448,667,000 JPY
2,451,000 JPY
428,484,000 JPY
502,125,000 JPY
5,926,530,000 JPY
4,384,384,000 JPY
292,000 JPY
5,315,286,000 JPY
6,232,833,000 JPY
5,317,738,000 JPY
Liabilities
Current liabilities
Short-term borrowings
66,348,000 JPY
66,348,000 JPY
Lease liabilities
17,554,000 JPY
22,243,000 JPY
Income taxes payable
48,418,000 JPY
41,350,000 JPY
3,160,000 JPY
6,200,000 JPY
Other
520,869,000 JPY
31,778,000 JPY
57,547,000 JPY
321,142,000 JPY
Current liabilities
722,699,000 JPY
622,598,000 JPY
414,859,000 JPY
513,687,000 JPY
Non-current liabilities
Long-term borrowings
145,327,000 JPY
142,327,000 JPY
205,675,000 JPY
211,675,000 JPY
Lease liabilities
33,171,000 JPY
47,675,000 JPY
Retirement benefit liability
93,289,000 JPY
110,194,000 JPY
Other
8,139,000 JPY
41,310,000 JPY
55,669,000 JPY
7,994,000 JPY
Non-current liabilities
1,990,094,000 JPY
1,930,698,000 JPY
2,005,240,000 JPY
2,087,678,000 JPY
Liabilities
2,712,793,000 JPY
2,553,296,000 JPY
2,420,100,000 JPY
2,601,366,000 JPY
Provision for retirement benefits for directors (and other officers)
8,906,000 JPY
8,906,000 JPY
8,906,000 JPY
8,906,000 JPY
Provision for bonuses
12,901,000 JPY
9,384,000 JPY
7,796,000 JPY
11,435,000 JPY
Deferred tax liabilities for land revaluation
1,082,196,000 JPY
1,082,196,000 JPY
1,082,196,000 JPY
1,082,196,000 JPY
Net assets
Share capital
1,004,500,000 JPY
1,004,500,000 JPY
1,004,500,000 JPY
1,004,500,000 JPY
Shareholders' equity
Retained earnings
303,719,000 JPY
115,928,000 JPY
55,765,000 JPY
180,802,000 JPY
Treasury shares
-8,549,000 JPY
-8,549,000 JPY
-8,451,000 JPY
-8,451,000 JPY
Shareholders' equity
1,299,670,000 JPY
1,111,879,000 JPY
1,051,813,000 JPY
1,176,851,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,883,000 JPY
1,883,000 JPY
2,532,000 JPY
2,532,000 JPY
Revaluation reserve for land
2,452,083,000 JPY
2,452,083,000 JPY
2,452,083,000 JPY
2,452,083,000 JPY
Valuation and translation adjustments
2,453,967,000 JPY
2,453,967,000 JPY
2,454,616,000 JPY
2,454,616,000 JPY
Net assets
3,753,637,000 JPY
2,452,083,000 JPY
2,452,083,000 JPY
2,453,967,000 JPY
1,004,500,000 JPY
1,004,500,000 JPY
1,299,670,000 JPY
1,883,000 JPY
115,928,000 JPY
1,111,879,000 JPY
-8,549,000 JPY
-8,549,000 JPY
115,928,000 JPY
1,883,000 JPY
3,565,847,000 JPY
303,719,000 JPY
2,453,967,000 JPY
2,454,616,000 JPY
2,532,000 JPY
2,452,083,000 JPY
2,454,616,000 JPY
55,765,000 JPY
-8,451,000 JPY
3,506,430,000 JPY
1,004,500,000 JPY
1,176,851,000 JPY
2,532,000 JPY
1,051,813,000 JPY
-8,451,000 JPY
3,631,467,000 JPY
1,004,500,000 JPY
2,452,083,000 JPY
55,765,000 JPY
180,802,000 JPY
2,452,083,000 JPY
-7,943,000 JPY
3,438,251,000 JPY
-7,943,000 JPY
2,453,998,000 JPY
1,914,000 JPY
-12,303,000 JPY
1,004,500,000 JPY
3,529,061,000 JPY
1,004,500,000 JPY
-12,303,000 JPY
2,453,998,000 JPY
1,075,062,000 JPY
2,452,083,000 JPY
1,914,000 JPY
984,253,000 JPY
78,505,000 JPY
Liabilities and net assets
6,466,430,000 JPY
6,119,143,000 JPY
5,926,530,000 JPY
6,232,833,000 JPY

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