Quarterly Balance Sheet

MAX CO., LTD. - Filing #7736357

Concept As at
2017-06-30
As at
2017-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
19,362,000,000 JPY
21,965,000,000 JPY
Securities
5,321,000,000 JPY
4,212,000,000 JPY
Merchandise and finished goods
5,727,000,000 JPY
5,160,000,000 JPY
Work in process
774,000,000 JPY
845,000,000 JPY
Other
2,127,000,000 JPY
1,802,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
48,322,000,000 JPY
49,916,000,000 JPY
Non-current assets
Property, plant and equipment
17,572,000,000 JPY
17,342,000,000 JPY
Property, plant and equipment
Intangible assets
476,000,000 JPY
496,000,000 JPY
Intangible assets
Investments and other assets
24,829,000,000 JPY
25,245,000,000 JPY
Investments and other assets
Investment securities
20,766,000,000 JPY
21,034,000,000 JPY
Other
4,068,000,000 JPY
4,216,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
Non-current assets
42,879,000,000 JPY
43,084,000,000 JPY
Assets
91,201,000,000 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
546,000,000 JPY
1,372,000,000 JPY
Other
3,910,000,000 JPY
3,633,000,000 JPY
Current liabilities
11,295,000,000 JPY
12,592,000,000 JPY
Non-current liabilities
Long-term borrowings
JPY
50,000,000 JPY
Asset retirement obligations
18,000,000 JPY
18,000,000 JPY
Other
939,000,000 JPY
1,007,000,000 JPY
Non-current liabilities
12,992,000,000 JPY
13,197,000,000 JPY
Liabilities
24,288,000,000 JPY
25,789,000,000 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
45,479,000,000 JPY
46,444,000,000 JPY
Treasury shares
-276,000,000 JPY
-271,000,000 JPY
Shareholders' equity
68,089,000,000 JPY
69,059,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,937,000,000 JPY
1,635,000,000 JPY
Revaluation reserve for land
-328,000,000 JPY
-328,000,000 JPY
Valuation and translation adjustments
-1,278,000,000 JPY
-1,948,000,000 JPY
Net assets
66,913,000,000 JPY
67,210,000,000 JPY
Liabilities and net assets
91,201,000,000 JPY
93,000,000,000 JPY

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