Semi-Annual Consolidated Balance Sheet

MAX CO., LTD. - Filing #7732847

Concept As at
2017-09-30
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
21,761,000,000 JPY
21,965,000,000 JPY
Securities
5,119,000,000 JPY
4,212,000,000 JPY
Other
1,998,000,000 JPY
1,802,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
50,969,000,000 JPY
49,916,000,000 JPY
Non-current assets
Property, plant and equipment
17,881,000,000 JPY
17,342,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
445,000,000 JPY
496,000,000 JPY
Investments and other assets
24,633,000,000 JPY
25,245,000,000 JPY
Investments and other assets
Investment securities
20,636,000,000 JPY
21,034,000,000 JPY
Other
4,003,000,000 JPY
4,216,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
Non-current assets
42,960,000,000 JPY
43,084,000,000 JPY
Assets
93,930,000,000 JPY
93,000,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,000,000,000 JPY
1,950,000,000 JPY
Income taxes payable
1,147,000,000 JPY
1,372,000,000 JPY
Other
3,470,000,000 JPY
3,633,000,000 JPY
Current liabilities
12,346,000,000 JPY
12,592,000,000 JPY
Non-current liabilities
Long-term borrowings
JPY
50,000,000 JPY
Retirement benefit liability
11,826,000,000 JPY
12,061,000,000 JPY
Asset retirement obligations
18,000,000 JPY
18,000,000 JPY
Other
936,000,000 JPY
1,007,000,000 JPY
Non-current liabilities
12,836,000,000 JPY
13,197,000,000 JPY
Liabilities
25,183,000,000 JPY
25,789,000,000 JPY
Provision for bonuses
1,539,000,000 JPY
1,719,000,000 JPY
Provision for bonuses for directors (and other officers)
19,000,000 JPY
53,000,000 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
46,665,000,000 JPY
46,444,000,000 JPY
Treasury shares
-278,000,000 JPY
-271,000,000 JPY
Shareholders' equity
69,273,000,000 JPY
69,059,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,076,000,000 JPY
1,635,000,000 JPY
Revaluation reserve for land
-328,000,000 JPY
-328,000,000 JPY
Foreign currency translation adjustment
41,000,000 JPY
-306,000,000 JPY
Remeasurements of defined benefit plans
-2,421,000,000 JPY
-2,949,000,000 JPY
Valuation and translation adjustments
-631,000,000 JPY
-1,948,000,000 JPY
Non-controlling interests
105,000,000 JPY
100,000,000 JPY
Net assets
68,746,000,000 JPY
67,210,000,000 JPY
Liabilities and net assets
93,930,000,000 JPY
93,000,000,000 JPY

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