Semi-Annual Balance Sheet

MEGMILK SNOW BRAND Co.,Ltd. - Filing #7738686

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,954,000,000 JPY
16,657,000,000 JPY
7,599,000,000 JPY
15,503,000,000 JPY
Other
2,705,000,000 JPY
2,247,000,000 JPY
2,629,000,000 JPY
2,133,000,000 JPY
Allowance for doubtful accounts
-628,000,000 JPY
-535,000,000 JPY
-40,000,000 JPY
-479,000,000 JPY
Current assets
97,048,000,000 JPY
138,665,000,000 JPY
101,646,000,000 JPY
141,943,000,000 JPY
Accounts receivable - other
2,224,000,000 JPY
2,516,000,000 JPY
Prepaid expenses
312,000,000 JPY
328,000,000 JPY
Non-current assets
Property, plant and equipment
135,406,000,000 JPY
164,596,000,000 JPY
139,860,000,000 JPY
166,098,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
30,236,000,000 JPY
30,238,000,000 JPY
Structures
Structures, net
6,058,000,000 JPY
6,090,000,000 JPY
Machinery and equipment
Machinery and equipment, net
51,095,000,000 JPY
53,792,000,000 JPY
Vehicles
Vehicles, net
46,000,000 JPY
46,000,000 JPY
Tools, furniture and fixtures
16,683,000,000 JPY
16,223,000,000 JPY
Accumulated depreciation
-12,829,000,000 JPY
-12,352,000,000 JPY
Accumulated impairment
-62,000,000 JPY
-60,000,000 JPY
Tools, furniture and fixtures, net
2,948,000,000 JPY
3,791,000,000 JPY
3,117,000,000 JPY
3,810,000,000 JPY
Land
43,297,000,000 JPY
50,057,000,000 JPY
44,249,000,000 JPY
51,059,000,000 JPY
Leased assets
9,608,000,000 JPY
9,319,000,000 JPY
Accumulated depreciation
-3,463,000,000 JPY
-3,733,000,000 JPY
Accumulated impairment
-222,000,000 JPY
-222,000,000 JPY
Leased assets, net
1,486,000,000 JPY
5,921,000,000 JPY
2,134,000,000 JPY
5,363,000,000 JPY
Construction in progress
237,000,000 JPY
2,451,000,000 JPY
190,000,000 JPY
217,000,000 JPY
Intangible assets
Intangible assets
4,179,000,000 JPY
4,929,000,000 JPY
5,086,000,000 JPY
5,881,000,000 JPY
Leasehold interests in land
19,000,000 JPY
19,000,000 JPY
Software
3,551,000,000 JPY
4,126,000,000 JPY
4,394,000,000 JPY
4,980,000,000 JPY
Leased assets
5,000,000 JPY
42,000,000 JPY
20,000,000 JPY
82,000,000 JPY
Other
111,000,000 JPY
123,000,000 JPY
Investments and other assets
Investment securities
15,441,000,000 JPY
26,015,000,000 JPY
14,189,000,000 JPY
24,333,000,000 JPY
Shares of subsidiaries and associates
20,005,000,000 JPY
20,090,000,000 JPY
Investments and other assets
37,717,000,000 JPY
33,316,000,000 JPY
35,834,000,000 JPY
30,270,000,000 JPY
Investments in capital
3,000,000 JPY
3,000,000 JPY
Investments in capital of subsidiaries and associates
0 JPY
0 JPY
Long-term loans receivable
131,000,000 JPY
131,000,000 JPY
Distressed receivables
682,000,000 JPY
686,000,000 JPY
Long-term prepaid expenses
284,000,000 JPY
509,000,000 JPY
126,000,000 JPY
382,000,000 JPY
Other
685,000,000 JPY
4,642,000,000 JPY
688,000,000 JPY
4,104,000,000 JPY
Allowance for doubtful accounts
-695,000,000 JPY
-759,000,000 JPY
-705,000,000 JPY
-819,000,000 JPY
Non-current assets
177,303,000,000 JPY
202,842,000,000 JPY
180,782,000,000 JPY
202,250,000,000 JPY
Assets
34,096,000,000 JPY
148,671,000,000 JPY
274,351,000,000 JPY
132,993,000,000 JPY
31,469,000,000 JPY
347,231,000,000 JPY
315,761,000,000 JPY
-5,723,000,000 JPY
341,507,000,000 JPY
282,428,000,000 JPY
344,194,000,000 JPY
27,481,000,000 JPY
321,746,000,000 JPY
33,448,000,000 JPY
151,497,000,000 JPY
136,799,000,000 JPY
349,227,000,000 JPY
-5,033,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
3,990,000,000 JPY
3,916,000,000 JPY
Accounts payable - trade
38,655,000,000 JPY
39,728,000,000 JPY
Short-term borrowings
29,187,000,000 JPY
20,900,000,000 JPY
25,740,000,000 JPY
16,930,000,000 JPY
Lease liabilities
545,000,000 JPY
937,000,000 JPY
655,000,000 JPY
967,000,000 JPY
Income taxes payable
1,870,000,000 JPY
2,902,000,000 JPY
5,556,000,000 JPY
6,417,000,000 JPY
Other
2,011,000,000 JPY
4,601,000,000 JPY
2,124,000,000 JPY
5,286,000,000 JPY
Advances received
28,000,000 JPY
28,000,000 JPY
Current liabilities
103,976,000,000 JPY
121,060,000,000 JPY
115,988,000,000 JPY
131,959,000,000 JPY
Accounts payable - other
6,891,000,000 JPY
9,661,000,000 JPY
8,437,000,000 JPY
11,045,000,000 JPY
Non-current liabilities
Non-current liabilities
61,615,000,000 JPY
74,961,000,000 JPY
66,810,000,000 JPY
79,832,000,000 JPY
Long-term borrowings
46,922,000,000 JPY
47,304,000,000 JPY
52,881,000,000 JPY
53,380,000,000 JPY
Lease liabilities
1,475,000,000 JPY
5,940,000,000 JPY
2,061,000,000 JPY
5,301,000,000 JPY
Asset retirement obligations
1,684,000,000 JPY
2,284,000,000 JPY
59,000,000 JPY
464,000,000 JPY
Other
340,000,000 JPY
734,000,000 JPY
644,000,000 JPY
1,097,000,000 JPY
Liabilities
165,591,000,000 JPY
196,022,000,000 JPY
182,798,000,000 JPY
211,792,000,000 JPY
Other liabilities
Provision for retirement benefits
1,625,000,000 JPY
1,083,000,000 JPY
Provision for retirement benefits for directors (and other officers)
137,000,000 JPY
254,000,000 JPY
Provision for bonuses
3,979,000,000 JPY
5,285,000,000 JPY
3,326,000,000 JPY
4,554,000,000 JPY
Deferred tax liabilities for land revaluation
3,982,000,000 JPY
3,982,000,000 JPY
4,043,000,000 JPY
4,043,000,000 JPY
Other liabilities
Net assets
Share capital
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
5,000,000,000 JPY
5,000,000,000 JPY
Other capital surplus
30,324,000,000 JPY
30,324,000,000 JPY
Capital surplus
35,324,000,000 JPY
17,583,000,000 JPY
35,324,000,000 JPY
17,580,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
41,276,000,000 JPY
32,711,000,000 JPY
Other retained earnings
Retained earnings
43,987,000,000 JPY
97,336,000,000 JPY
35,957,000,000 JPY
86,269,000,000 JPY
Treasury shares
-4,571,000,000 JPY
-4,571,000,000 JPY
-4,554,000,000 JPY
-4,554,000,000 JPY
Shareholders' equity
94,740,000,000 JPY
130,348,000,000 JPY
86,726,000,000 JPY
119,295,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
5,271,000,000 JPY
5,400,000,000 JPY
4,321,000,000 JPY
4,465,000,000 JPY
Deferred gains or losses on hedges
-206,000,000 JPY
-199,000,000 JPY
-486,000,000 JPY
-489,000,000 JPY
Revaluation reserve for land
8,954,000,000 JPY
8,954,000,000 JPY
9,067,000,000 JPY
9,067,000,000 JPY
Valuation and translation adjustments
14,020,000,000 JPY
12,831,000,000 JPY
12,903,000,000 JPY
10,770,000,000 JPY
Net assets
108,760,000,000 JPY
12,831,000,000 JPY
5,271,000,000 JPY
43,987,000,000 JPY
250,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
41,276,000,000 JPY
30,324,000,000 JPY
14,020,000,000 JPY
130,348,000,000 JPY
8,954,000,000 JPY
5,400,000,000 JPY
17,583,000,000 JPY
35,324,000,000 JPY
-4,571,000,000 JPY
-199,000,000 JPY
-4,571,000,000 JPY
-1,574,000,000 JPY
2,306,000,000 JPY
-206,000,000 JPY
5,000,000,000 JPY
94,740,000,000 JPY
97,336,000,000 JPY
8,954,000,000 JPY
2,710,000,000 JPY
145,485,000,000 JPY
-489,000,000 JPY
-486,000,000 JPY
99,630,000,000 JPY
132,401,000,000 JPY
-4,554,000,000 JPY
10,770,000,000 JPY
4,321,000,000 JPY
35,957,000,000 JPY
-4,554,000,000 JPY
324,000,000 JPY
20,000,000,000 JPY
3,246,000,000 JPY
9,067,000,000 JPY
20,000,000,000 JPY
32,711,000,000 JPY
30,324,000,000 JPY
12,903,000,000 JPY
119,295,000,000 JPY
2,335,000,000 JPY
9,067,000,000 JPY
4,465,000,000 JPY
17,580,000,000 JPY
5,000,000,000 JPY
35,324,000,000 JPY
86,726,000,000 JPY
86,269,000,000 JPY
-2,597,000,000 JPY
122,209,000,000 JPY
483,000,000 JPY
-4,541,000,000 JPY
17,693,000,000 JPY
30,324,000,000 JPY
21,291,000,000 JPY
-4,541,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
20,807,000,000 JPY
102,233,000,000 JPY
4,590,000,000 JPY
17,580,000,000 JPY
5,000,000,000 JPY
72,073,000,000 JPY
69,194,000,000 JPY
35,324,000,000 JPY
89,355,000,000 JPY
-79,000,000 JPY
4,465,000,000 JPY
12,904,000,000 JPY
567,000,000 JPY
-290,000,000 JPY
2,282,000,000 JPY
17,281,000,000 JPY
-88,000,000 JPY
12,904,000,000 JPY
Liabilities and net assets
274,351,000,000 JPY
341,507,000,000 JPY
282,428,000,000 JPY
344,194,000,000 JPY

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