Consolidated Balance Sheet

marutai co.,ltd - Filing #7735689

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
1,847,385,000 JPY
1,871,444,000 JPY
Own-used assets
Land
1,255,079,000 JPY
1,255,079,000 JPY
Other
Other, net
174,168,000 JPY
181,245,000 JPY
Property, plant and equipment
4,094,611,000 JPY
4,169,495,000 JPY
Intangible assets
Intangible assets
29,641,000 JPY
34,596,000 JPY
Investments and other assets
Investment securities
731,999,000 JPY
690,506,000 JPY
Other
96,487,000 JPY
99,145,000 JPY
Investments and other assets
828,486,000 JPY
789,651,000 JPY
Non-current assets
4,952,739,000 JPY
4,993,743,000 JPY
Current assets
Cash and deposits
908,399,000 JPY
962,951,000 JPY
Notes and accounts receivable - trade
1,840,957,000 JPY
1,837,563,000 JPY
Securities
800,000,000 JPY
800,000,000 JPY
Merchandise and finished goods
188,769,000 JPY
190,192,000 JPY
Work in process
49,964,000 JPY
51,924,000 JPY
Raw materials and supplies
66,196,000 JPY
57,442,000 JPY
Other
141,221,000 JPY
124,356,000 JPY
Current assets
4,094,740,000 JPY
4,114,205,000 JPY
Assets
9,047,479,000 JPY
9,107,949,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
819,846,000 JPY
851,718,000 JPY
Income taxes payable
25,482,000 JPY
50,221,000 JPY
Accounts payable - other
386,780,000 JPY
450,400,000 JPY
Provisions
Provision for bonuses
94,771,000 JPY
52,089,000 JPY
Other
91,483,000 JPY
95,168,000 JPY
Current liabilities
1,418,364,000 JPY
1,499,598,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
31,730,000 JPY
39,732,000 JPY
Other
47,909,000 JPY
49,991,000 JPY
Non-current liabilities
368,512,000 JPY
369,799,000 JPY
Liabilities
1,786,877,000 JPY
1,869,398,000 JPY
Liabilities and net assets
Shareholders' equity
7,022,069,000 JPY
7,028,636,000 JPY
Share capital
1,989,630,000 JPY
1,989,630,000 JPY
Capital surplus
1,989,711,000 JPY
1,989,711,000 JPY
Retained earnings
3,074,486,000 JPY
3,080,952,000 JPY
Treasury shares
-31,758,000 JPY
-31,657,000 JPY
Valuation and translation adjustments
238,533,000 JPY
209,914,000 JPY
Valuation difference on available-for-sale securities
238,533,000 JPY
209,914,000 JPY
Net assets
7,260,602,000 JPY
7,238,551,000 JPY
Liabilities and net assets
9,047,479,000 JPY
9,107,949,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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