Semi-Annual Consolidated Balance Sheet

MAMIYA-OP CO.,LTD. - Filing #7709390

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,724,876,000 JPY
5,579,277,000 JPY
8,464,001,000 JPY
6,748,248,000 JPY
Other
218,603,000 JPY
11,054,000 JPY
383,442,000 JPY
9,091,000 JPY
Allowance for doubtful accounts
-13,289,000 JPY
-11,269,000 JPY
Current assets
13,057,536,000 JPY
8,940,885,000 JPY
14,388,410,000 JPY
9,523,055,000 JPY
Non-current assets
Property, plant and equipment
7,799,468,000 JPY
4,004,444,000 JPY
8,283,896,000 JPY
4,047,592,000 JPY
Property, plant and equipment
Buildings and structures
5,198,432,000 JPY
4,967,104,000 JPY
Accumulated depreciation
-3,150,840,000 JPY
-2,691,079,000 JPY
Buildings and structures, net
2,047,592,000 JPY
2,276,024,000 JPY
Machinery, equipment and vehicles
1,587,721,000 JPY
1,520,213,000 JPY
Accumulated depreciation
-1,313,923,000 JPY
-1,271,310,000 JPY
Machinery, equipment and vehicles, net
273,797,000 JPY
248,902,000 JPY
Land
5,205,045,000 JPY
2,879,841,000 JPY
5,530,130,000 JPY
2,879,841,000 JPY
Leased assets
28,068,000 JPY
28,068,000 JPY
21,780,000 JPY
21,780,000 JPY
Accumulated depreciation
-14,056,000 JPY
-14,056,000 JPY
-9,438,000 JPY
-9,438,000 JPY
Leased assets, net
14,012,000 JPY
14,012,000 JPY
12,342,000 JPY
12,342,000 JPY
Construction in progress
115,912,000 JPY
27,612,000 JPY
38,873,000 JPY
13,778,000 JPY
Intangible assets
Goodwill
JPY
152,837,000 JPY
152,837,000 JPY
JPY
JPY
JPY
JPY
239,538,000 JPY
JPY
239,538,000 JPY
Other
422,757,000 JPY
376,589,000 JPY
Intangible assets
575,595,000 JPY
94,792,000 JPY
616,128,000 JPY
113,236,000 JPY
Investments and other assets
4,143,836,000 JPY
8,666,808,000 JPY
3,580,243,000 JPY
8,101,623,000 JPY
Investments and other assets
Investment securities
1,846,351,000 JPY
375,016,000 JPY
2,114,682,000 JPY
573,195,000 JPY
Long-term loans receivable
910,826,000 JPY
289,206,000 JPY
1,053,770,000 JPY
388,564,000 JPY
Other
214,238,000 JPY
226,159,000 JPY
Allowance for doubtful accounts
-62,386,000 JPY
-2,220,000 JPY
-66,135,000 JPY
-2,760,000 JPY
Non-current assets
12,518,899,000 JPY
12,766,045,000 JPY
12,480,267,000 JPY
12,262,451,000 JPY
Assets
3,430,644,000 JPY
25,576,435,000 JPY
5,758,372,000 JPY
25,576,435,000 JPY
JPY
21,706,930,000 JPY
16,387,418,000 JPY
16,847,279,000 JPY
3,880,227,000 JPY
26,868,677,000 JPY
JPY
26,868,677,000 JPY
21,785,507,000 JPY
6,141,169,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,048,408,000 JPY
1,511,709,000 JPY
Short-term borrowings
2,203,000,000 JPY
1,903,000,000 JPY
1,853,000,000 JPY
1,603,000,000 JPY
Income taxes payable
112,253,000 JPY
79,980,000 JPY
100,596,000 JPY
19,360,000 JPY
Other
672,206,000 JPY
6,402,000 JPY
612,704,000 JPY
4,704,000 JPY
Current liabilities
6,601,695,000 JPY
5,074,185,000 JPY
5,696,149,000 JPY
4,075,987,000 JPY
Non-current liabilities
Bonds payable
1,150,000,000 JPY
970,000,000 JPY
1,510,000,000 JPY
1,410,000,000 JPY
Long-term borrowings
2,933,849,000 JPY
2,063,582,000 JPY
3,997,820,000 JPY
2,682,174,000 JPY
Retirement benefit liability
654,755,000 JPY
656,212,000 JPY
Other
95,892,000 JPY
21,359,000 JPY
137,967,000 JPY
20,239,000 JPY
Non-current liabilities
5,216,264,000 JPY
3,508,019,000 JPY
6,695,054,000 JPY
4,585,486,000 JPY
Liabilities
11,817,960,000 JPY
8,582,204,000 JPY
12,391,203,000 JPY
8,661,473,000 JPY
Provision for retirement benefits for directors (and other officers)
26,865,000 JPY
21,936,000 JPY
Provision for bonuses
67,654,000 JPY
22,538,000 JPY
83,422,000 JPY
24,407,000 JPY
Net assets
Share capital
3,962,632,000 JPY
3,962,632,000 JPY
3,962,632,000 JPY
3,962,632,000 JPY
Shareholders' equity
Capital surplus
2,301,000 JPY
5,603,000 JPY
2,301,000 JPY
5,603,000 JPY
Retained earnings
9,831,510,000 JPY
9,641,765,000 JPY
9,962,370,000 JPY
9,078,756,000 JPY
Treasury shares
-685,773,000 JPY
-572,479,000 JPY
-183,105,000 JPY
-69,811,000 JPY
Shareholders' equity
13,110,670,000 JPY
13,037,521,000 JPY
13,744,198,000 JPY
12,977,180,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
89,955,000 JPY
54,327,000 JPY
163,684,000 JPY
122,646,000 JPY
Deferred gains or losses on hedges
3,841,000 JPY
JPY
Foreign currency translation adjustment
523,396,000 JPY
541,592,000 JPY
Remeasurements of defined benefit plans
-13,146,000 JPY
-6,609,000 JPY
Valuation and translation adjustments
604,047,000 JPY
54,327,000 JPY
698,668,000 JPY
122,646,000 JPY
Share acquisition rights
32,877,000 JPY
32,877,000 JPY
24,206,000 JPY
24,206,000 JPY
Non-controlling interests
10,880,000 JPY
10,400,000 JPY
Net assets
13,758,475,000 JPY
32,877,000 JPY
32,877,000 JPY
9,296,832,000 JPY
13,037,521,000 JPY
3,885,000 JPY
5,603,000 JPY
-572,479,000 JPY
9,641,765,000 JPY
54,327,000 JPY
13,124,726,000 JPY
1,718,000 JPY
54,327,000 JPY
3,962,632,000 JPY
604,047,000 JPY
10,880,000 JPY
344,932,000 JPY
523,396,000 JPY
3,962,632,000 JPY
13,110,670,000 JPY
89,955,000 JPY
2,301,000 JPY
-685,773,000 JPY
3,841,000 JPY
-13,146,000 JPY
9,831,510,000 JPY
10,400,000 JPY
122,646,000 JPY
698,668,000 JPY
9,078,756,000 JPY
-69,811,000 JPY
298,451,000 JPY
541,592,000 JPY
3,962,632,000 JPY
13,744,198,000 JPY
163,684,000 JPY
2,301,000 JPY
-183,105,000 JPY
JPY
-6,609,000 JPY
3,962,632,000 JPY
8,780,305,000 JPY
9,962,370,000 JPY
1,718,000 JPY
122,646,000 JPY
24,206,000 JPY
3,885,000 JPY
5,603,000 JPY
24,206,000 JPY
12,977,180,000 JPY
14,477,474,000 JPY
13,124,033,000 JPY
12,628,461,000 JPY
654,846,000 JPY
102,430,000 JPY
8,610,964,000 JPY
529,219,000 JPY
252,024,000 JPY
3,962,632,000 JPY
3,962,632,000 JPY
8,358,939,000 JPY
1,676,000 JPY
102,430,000 JPY
13,843,892,000 JPY
138,470,000 JPY
2,260,000 JPY
5,561,000 JPY
-195,414,000 JPY
-82,120,000 JPY
-12,842,000 JPY
JPY
3,885,000 JPY
12,497,038,000 JPY
10,074,414,000 JPY
14,527,731,000 JPY
28,991,000 JPY
28,991,000 JPY
Liabilities and net assets
25,576,435,000 JPY
21,706,930,000 JPY
26,868,677,000 JPY
21,785,507,000 JPY

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