Quarterly Consolidated Balance Sheet

Mori-Gumi Co., Ltd. - Filing #7731310

Concept As at
2017-09-30
As at
2017-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,069,000,000 JPY
5,786,000,000 JPY
Merchandise and finished goods
6,000,000 JPY
4,000,000 JPY
Work in process
0 JPY
0 JPY
Other
821,000,000 JPY
1,007,000,000 JPY
Allowance for doubtful accounts
-145,000,000 JPY
-145,000,000 JPY
Current assets
21,274,000,000 JPY
19,588,000,000 JPY
Non-current assets
Property, plant and equipment
2,583,000,000 JPY
2,590,000,000 JPY
Property, plant and equipment
Buildings and structures
1,075,000,000 JPY
1,066,000,000 JPY
Land
1,656,000,000 JPY
1,656,000,000 JPY
Leased assets
164,000,000 JPY
172,000,000 JPY
Accumulated depreciation
-2,101,000,000 JPY
-2,079,000,000 JPY
Intangible assets
Intangible assets
66,000,000 JPY
99,000,000 JPY
Investments and other assets
622,000,000 JPY
648,000,000 JPY
Investments and other assets
Investment securities
429,000,000 JPY
432,000,000 JPY
Long-term loans receivable
28,000,000 JPY
32,000,000 JPY
Other
172,000,000 JPY
151,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
-13,000,000 JPY
Non-current assets
3,272,000,000 JPY
3,339,000,000 JPY
Assets
24,546,000,000 JPY
22,927,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,100,000,000 JPY
2,280,000,000 JPY
Income taxes payable
539,000,000 JPY
206,000,000 JPY
Other
895,000,000 JPY
523,000,000 JPY
Current liabilities
15,473,000,000 JPY
14,721,000,000 JPY
Non-current liabilities
Other
34,000,000 JPY
39,000,000 JPY
Non-current liabilities
66,000,000 JPY
209,000,000 JPY
Liabilities
15,540,000,000 JPY
14,930,000,000 JPY
Net assets
Shareholders' equity
Share capital
1,640,000,000 JPY
1,640,000,000 JPY
Capital surplus
202,000,000 JPY
202,000,000 JPY
Retained earnings
7,117,000,000 JPY
6,105,000,000 JPY
Treasury shares
-4,000,000 JPY
-4,000,000 JPY
Shareholders' equity
8,955,000,000 JPY
7,943,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
51,000,000 JPY
53,000,000 JPY
Valuation and translation adjustments
51,000,000 JPY
53,000,000 JPY
Net assets
9,006,000,000 JPY
7,996,000,000 JPY
Liabilities and net assets
24,546,000,000 JPY
22,927,000,000 JPY

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