Semi-Annual Consolidated Balance Sheet

MAX CO., LTD. - Filing #7718984

Concept As at
2018-09-30
As at
2018-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
23,465,000,000 JPY
23,722,000,000 JPY
Securities
5,922,000,000 JPY
5,925,000,000 JPY
Other
965,000,000 JPY
1,017,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
51,993,000,000 JPY
52,801,000,000 JPY
Non-current assets
Property, plant and equipment
18,861,000,000 JPY
18,097,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
311,000,000 JPY
403,000,000 JPY
Investments and other assets
25,695,000,000 JPY
24,831,000,000 JPY
Investments and other assets
Investment securities
21,001,000,000 JPY
20,100,000,000 JPY
Other
4,700,000,000 JPY
4,736,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
Non-current assets
44,868,000,000 JPY
43,332,000,000 JPY
Assets
96,861,000,000 JPY
96,133,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,850,000,000 JPY
1,850,000,000 JPY
Income taxes payable
1,164,000,000 JPY
940,000,000 JPY
Other
3,817,000,000 JPY
3,610,000,000 JPY
Current liabilities
12,127,000,000 JPY
11,924,000,000 JPY
Non-current liabilities
Long-term borrowings
150,000,000 JPY
150,000,000 JPY
Retirement benefit liability
11,133,000,000 JPY
11,437,000,000 JPY
Asset retirement obligations
29,000,000 JPY
18,000,000 JPY
Other
976,000,000 JPY
978,000,000 JPY
Non-current liabilities
12,335,000,000 JPY
12,635,000,000 JPY
Liabilities
24,462,000,000 JPY
24,559,000,000 JPY
Provision for bonuses
1,532,000,000 JPY
1,770,000,000 JPY
Provision for bonuses for directors (and other officers)
20,000,000 JPY
42,000,000 JPY
Net assets
Shareholders' equity
Share capital
12,367,000,000 JPY
12,367,000,000 JPY
Capital surplus
10,518,000,000 JPY
10,518,000,000 JPY
Retained earnings
49,565,000,000 JPY
49,029,000,000 JPY
Treasury shares
-278,000,000 JPY
-278,000,000 JPY
Shareholders' equity
72,173,000,000 JPY
71,636,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,897,000,000 JPY
1,947,000,000 JPY
Revaluation reserve for land
-338,000,000 JPY
-338,000,000 JPY
Foreign currency translation adjustment
97,000,000 JPY
59,000,000 JPY
Remeasurements of defined benefit plans
-1,537,000,000 JPY
-1,837,000,000 JPY
Valuation and translation adjustments
118,000,000 JPY
-169,000,000 JPY
Non-controlling interests
107,000,000 JPY
106,000,000 JPY
Net assets
72,398,000,000 JPY
71,574,000,000 JPY
Liabilities and net assets
96,861,000,000 JPY
96,133,000,000 JPY

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