Semi-Annual Consolidated Balance Sheet

Maezawa Industries,Inc. - Filing #7720501

Concept As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2018-05-31
As at
2017-05-31
As at
2017-05-31
As at
2017-05-31
As at
2017-05-31
As at
2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
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2017-05-31
As at
2017-05-31
As at
2017-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
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2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
As at
2016-05-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,305,000,000 JPY
7,049,000,000 JPY
5,016,000,000 JPY
8,291,000,000 JPY
Other
734,000,000 JPY
475,000,000 JPY
713,000,000 JPY
414,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-1,000,000 JPY
-2,000,000 JPY
-7,000,000 JPY
Current assets
17,557,000,000 JPY
21,700,000,000 JPY
18,688,000,000 JPY
22,075,000,000 JPY
Non-current assets
Property, plant and equipment
6,991,000,000 JPY
7,002,000,000 JPY
6,988,000,000 JPY
6,997,000,000 JPY
Property, plant and equipment
Buildings and structures
7,755,000,000 JPY
7,635,000,000 JPY
Accumulated depreciation
-5,638,000,000 JPY
-5,502,000,000 JPY
Buildings and structures, net
2,117,000,000 JPY
2,133,000,000 JPY
Machinery, equipment and vehicles
1,991,000,000 JPY
1,948,000,000 JPY
Accumulated depreciation
-1,236,000,000 JPY
-1,138,000,000 JPY
Machinery, equipment and vehicles, net
754,000,000 JPY
809,000,000 JPY
Land
3,613,000,000 JPY
3,613,000,000 JPY
3,613,000,000 JPY
3,613,000,000 JPY
Construction in progress
78,000,000 JPY
78,000,000 JPY
JPY
JPY
Intangible assets
Other
13,000,000 JPY
14,000,000 JPY
Intangible assets
53,000,000 JPY
57,000,000 JPY
58,000,000 JPY
62,000,000 JPY
Investments and other assets
3,030,000,000 JPY
2,971,000,000 JPY
2,734,000,000 JPY
2,676,000,000 JPY
Investments and other assets
Investment securities
2,749,000,000 JPY
2,749,000,000 JPY
2,434,000,000 JPY
2,434,000,000 JPY
Long-term loans receivable
20,000,000 JPY
22,000,000 JPY
Other
150,000,000 JPY
180,000,000 JPY
163,000,000 JPY
217,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-10,000,000 JPY
-8,000,000 JPY
-32,000,000 JPY
Non-current assets
10,075,000,000 JPY
10,031,000,000 JPY
9,781,000,000 JPY
9,737,000,000 JPY
Assets
380,000,000 JPY
2,286,000,000 JPY
12,115,000,000 JPY
27,633,000,000 JPY
31,732,000,000 JPY
14,782,000,000 JPY
16,949,000,000 JPY
11,868,000,000 JPY
28,469,000,000 JPY
1,918,000,000 JPY
323,000,000 JPY
17,702,000,000 JPY
31,812,000,000 JPY
14,109,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,900,000,000 JPY
7,478,000,000 JPY
Lease liabilities
14,000,000 JPY
15,000,000 JPY
13,000,000 JPY
13,000,000 JPY
Income taxes payable
94,000,000 JPY
171,000,000 JPY
63,000,000 JPY
120,000,000 JPY
Other
86,000,000 JPY
663,000,000 JPY
32,000,000 JPY
241,000,000 JPY
Current liabilities
9,439,000,000 JPY
11,554,000,000 JPY
11,192,000,000 JPY
12,568,000,000 JPY
Non-current liabilities
Bonds payable
200,000,000 JPY
408,000,000 JPY
400,000,000 JPY
498,000,000 JPY
Long-term borrowings
1,385,000,000 JPY
1,553,000,000 JPY
1,280,000,000 JPY
1,614,000,000 JPY
Lease liabilities
51,000,000 JPY
53,000,000 JPY
62,000,000 JPY
62,000,000 JPY
Retirement benefit liability
905,000,000 JPY
856,000,000 JPY
Non-current liabilities
2,683,000,000 JPY
3,290,000,000 JPY
2,677,000,000 JPY
3,318,000,000 JPY
Liabilities
12,123,000,000 JPY
14,844,000,000 JPY
13,870,000,000 JPY
15,887,000,000 JPY
Net assets
Share capital
5,233,000,000 JPY
5,233,000,000 JPY
5,233,000,000 JPY
5,233,000,000 JPY
Shareholders' equity
Capital surplus
4,794,000,000 JPY
4,794,000,000 JPY
4,794,000,000 JPY
4,794,000,000 JPY
Retained earnings
5,830,000,000 JPY
7,207,000,000 JPY
5,137,000,000 JPY
6,463,000,000 JPY
Treasury shares
-1,008,000,000 JPY
-1,008,000,000 JPY
-1,008,000,000 JPY
-1,008,000,000 JPY
Shareholders' equity
14,850,000,000 JPY
16,228,000,000 JPY
14,157,000,000 JPY
15,484,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
659,000,000 JPY
659,000,000 JPY
440,000,000 JPY
440,000,000 JPY
Valuation and translation adjustments
659,000,000 JPY
659,000,000 JPY
440,000,000 JPY
440,000,000 JPY
Net assets
151,000,000 JPY
-1,008,000,000 JPY
659,000,000 JPY
2,300,000,000 JPY
659,000,000 JPY
5,830,000,000 JPY
-1,008,000,000 JPY
659,000,000 JPY
15,509,000,000 JPY
561,000,000 JPY
16,887,000,000 JPY
5,233,000,000 JPY
5,233,000,000 JPY
2,817,000,000 JPY
16,228,000,000 JPY
659,000,000 JPY
4,794,000,000 JPY
4,794,000,000 JPY
4,794,000,000 JPY
14,850,000,000 JPY
7,207,000,000 JPY
2,122,000,000 JPY
440,000,000 JPY
153,000,000 JPY
14,598,000,000 JPY
440,000,000 JPY
2,300,000,000 JPY
15,484,000,000 JPY
440,000,000 JPY
4,794,000,000 JPY
4,794,000,000 JPY
4,794,000,000 JPY
14,157,000,000 JPY
6,463,000,000 JPY
-1,008,000,000 JPY
440,000,000 JPY
5,137,000,000 JPY
-1,008,000,000 JPY
15,924,000,000 JPY
561,000,000 JPY
5,233,000,000 JPY
5,233,000,000 JPY
2,300,000,000 JPY
5,233,000,000 JPY
2,146,000,000 JPY
242,000,000 JPY
15,498,000,000 JPY
156,000,000 JPY
242,000,000 JPY
4,794,000,000 JPY
4,794,000,000 JPY
4,794,000,000 JPY
14,184,000,000 JPY
6,478,000,000 JPY
14,427,000,000 JPY
15,741,000,000 JPY
-1,007,000,000 JPY
561,000,000 JPY
242,000,000 JPY
242,000,000 JPY
5,163,000,000 JPY
-1,007,000,000 JPY
5,233,000,000 JPY
Liabilities and net assets
27,633,000,000 JPY
31,732,000,000 JPY
28,469,000,000 JPY
31,812,000,000 JPY

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