Quarterly Consolidated Balance Sheet

MORIO DENKI CO.,LTD. - Filing #7718298

Concept As at
2018-09-30
As at
2018-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,004,478,000 JPY
1,114,517,000 JPY
Merchandise and finished goods
164,071,000 JPY
42,060,000 JPY
Work in process
2,009,157,000 JPY
1,416,578,000 JPY
Raw materials and supplies
451,809,000 JPY
457,541,000 JPY
Other
46,337,000 JPY
48,540,000 JPY
Current assets
6,079,657,000 JPY
5,706,701,000 JPY
Non-current assets
Property, plant and equipment
1,744,891,000 JPY
1,789,885,000 JPY
Property, plant and equipment
Buildings and structures
2,887,915,000 JPY
2,875,263,000 JPY
Accumulated depreciation
-1,392,096,000 JPY
-1,353,647,000 JPY
Buildings and structures, net
1,495,819,000 JPY
1,521,615,000 JPY
Land
63,720,000 JPY
63,665,000 JPY
Other
641,290,000 JPY
630,302,000 JPY
Accumulated depreciation
-455,939,000 JPY
-425,698,000 JPY
Other, net
185,351,000 JPY
204,604,000 JPY
Intangible assets
Intangible assets
374,637,000 JPY
376,751,000 JPY
Investments and other assets
1,519,625,000 JPY
1,315,674,000 JPY
Investments and other assets
Investment securities
1,456,724,000 JPY
1,252,026,000 JPY
Other
62,900,000 JPY
63,648,000 JPY
Non-current assets
3,639,154,000 JPY
3,482,312,000 JPY
Assets
9,718,811,000 JPY
9,189,013,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,180,959,000 JPY
2,126,499,000 JPY
Short-term borrowings
1,733,721,000 JPY
1,374,324,000 JPY
Income taxes payable
38,093,000 JPY
72,125,000 JPY
Other
272,712,000 JPY
297,717,000 JPY
Current liabilities
4,369,485,000 JPY
4,043,666,000 JPY
Non-current liabilities
Long-term borrowings
818,037,000 JPY
817,576,000 JPY
Other
315,745,000 JPY
341,786,000 JPY
Non-current liabilities
1,385,518,000 JPY
1,344,384,000 JPY
Liabilities
5,755,003,000 JPY
5,388,051,000 JPY
Net assets
Shareholders' equity
Share capital
1,048,500,000 JPY
1,048,500,000 JPY
Capital surplus
897,272,000 JPY
897,272,000 JPY
Retained earnings
1,369,915,000 JPY
1,363,088,000 JPY
Treasury shares
-70,469,000 JPY
-70,467,000 JPY
Shareholders' equity
3,245,219,000 JPY
3,238,394,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
705,404,000 JPY
564,116,000 JPY
Foreign currency translation adjustment
13,183,000 JPY
-1,547,000 JPY
Valuation and translation adjustments
718,588,000 JPY
562,568,000 JPY
Net assets
3,963,807,000 JPY
3,800,962,000 JPY
Liabilities and net assets
9,718,811,000 JPY
9,189,013,000 JPY

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