Semi-Annual Balance Sheet

Mitsubishi Logisnext Co., Ltd. - Filing #7736103

Concept As at
2017-06-30
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
18,943,000,000 JPY
19,418,000,000 JPY
Other
35,075,000,000 JPY
34,683,000,000 JPY
Allowance for doubtful accounts
-1,008,000,000 JPY
-1,058,000,000 JPY
Current assets
180,359,000,000 JPY
178,195,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
91,218,000,000 JPY
90,955,000,000 JPY
Land
26,603,000,000 JPY
26,476,000,000 JPY
Other
Other, net
4,931,000,000 JPY
4,662,000,000 JPY
Intangible assets
Intangible assets
84,942,000,000 JPY
86,032,000,000 JPY
Goodwill
65,276,000,000 JPY
66,509,000,000 JPY
Other
19,665,000,000 JPY
19,523,000,000 JPY
Investments and other assets
Investment securities
8,856,000,000 JPY
8,105,000,000 JPY
Investments and other assets
11,945,000,000 JPY
11,731,000,000 JPY
Other
3,424,000,000 JPY
4,067,000,000 JPY
Allowance for doubtful accounts
-335,000,000 JPY
-441,000,000 JPY
Non-current assets
188,106,000,000 JPY
188,719,000,000 JPY
Assets
368,465,000,000 JPY
366,915,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
47,050,000,000 JPY
49,691,000,000 JPY
Income taxes payable
2,034,000,000 JPY
1,582,000,000 JPY
Other
28,404,000,000 JPY
23,068,000,000 JPY
Current liabilities
151,303,000,000 JPY
151,629,000,000 JPY
Non-current liabilities
Non-current liabilities
156,345,000,000 JPY
155,264,000,000 JPY
Long-term borrowings
133,830,000,000 JPY
132,748,000,000 JPY
Other
7,581,000,000 JPY
7,647,000,000 JPY
Liabilities
307,648,000,000 JPY
306,893,000,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
50,000,000 JPY
59,000,000 JPY
Provision for bonuses
4,264,000,000 JPY
6,367,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
12,000,000 JPY
63,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,890,000,000 JPY
4,890,000,000 JPY
Capital surplus
Capital surplus
35,839,000,000 JPY
35,839,000,000 JPY
Retained earnings
Retained earnings
12,558,000,000 JPY
13,888,000,000 JPY
Treasury shares
-20,000,000 JPY
-20,000,000 JPY
Shareholders' equity
53,268,000,000 JPY
54,597,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,574,000,000 JPY
2,034,000,000 JPY
Valuation and translation adjustments
5,606,000,000 JPY
3,496,000,000 JPY
Net assets
60,816,000,000 JPY
60,021,000,000 JPY
Share acquisition rights
152,000,000 JPY
143,000,000 JPY
Liabilities and net assets
368,465,000,000 JPY
366,915,000,000 JPY

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