Semi-Annual Consolidated Balance Sheet

MEIKO CONSTRUCTION CO.,LTD. - Filing #7738836

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
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2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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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
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2016-03-31
As at
2016-03-31
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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
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2016-03-31
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2016-03-31
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2016-03-31
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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
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,097,000,000 JPY
10,656,000,000 JPY
2,779,000,000 JPY
3,239,000,000 JPY
Inventories
389,000,000 JPY
381,000,000 JPY
Other
46,000,000 JPY
1,821,000,000 JPY
56,000,000 JPY
2,676,000,000 JPY
Allowance for doubtful accounts
-18,000,000 JPY
-18,000,000 JPY
-15,000,000 JPY
-15,000,000 JPY
Current assets
45,819,000,000 JPY
47,087,000,000 JPY
44,177,000,000 JPY
45,262,000,000 JPY
Non-current assets
Property, plant and equipment
12,284,000,000 JPY
12,627,000,000 JPY
12,876,000,000 JPY
13,231,000,000 JPY
Property, plant and equipment
Buildings and structures
12,872,000,000 JPY
12,967,000,000 JPY
Land
3,792,000,000 JPY
4,016,000,000 JPY
3,858,000,000 JPY
4,083,000,000 JPY
Construction in progress
11,000,000 JPY
11,000,000 JPY
JPY
JPY
Accumulated depreciation
-9,424,000,000 JPY
-8,808,000,000 JPY
Intangible assets
Other
25,000,000 JPY
26,000,000 JPY
26,000,000 JPY
27,000,000 JPY
Intangible assets
480,000,000 JPY
484,000,000 JPY
360,000,000 JPY
364,000,000 JPY
Investments and other assets
17,473,000,000 JPY
17,130,000,000 JPY
18,429,000,000 JPY
17,960,000,000 JPY
Investments and other assets
Investment securities
16,590,000,000 JPY
16,773,000,000 JPY
17,376,000,000 JPY
17,566,000,000 JPY
Other
303,000,000 JPY
388,000,000 JPY
360,000,000 JPY
460,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
-32,000,000 JPY
-65,000,000 JPY
-65,000,000 JPY
Non-current assets
30,237,000,000 JPY
30,242,000,000 JPY
31,666,000,000 JPY
31,556,000,000 JPY
Assets
76,056,000,000 JPY
6,616,000,000 JPY
43,204,000,000 JPY
49,820,000,000 JPY
27,509,000,000 JPY
77,329,000,000 JPY
75,843,000,000 JPY
76,819,000,000 JPY
55,934,000,000 JPY
20,885,000,000 JPY
6,841,000,000 JPY
49,092,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
836,000,000 JPY
236,000,000 JPY
3,140,000,000 JPY
2,540,000,000 JPY
Income taxes payable
616,000,000 JPY
659,000,000 JPY
1,584,000,000 JPY
1,612,000,000 JPY
Other
2,190,000,000 JPY
5,573,000,000 JPY
2,022,000,000 JPY
4,580,000,000 JPY
Current liabilities
29,161,000,000 JPY
29,217,000,000 JPY
32,437,000,000 JPY
32,419,000,000 JPY
Non-current liabilities
Bonds payable
1,200,000,000 JPY
1,200,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
Long-term borrowings
2,800,000,000 JPY
2,800,000,000 JPY
2,014,000,000 JPY
2,014,000,000 JPY
Retirement benefit liability
1,799,000,000 JPY
2,036,000,000 JPY
Other
524,000,000 JPY
548,000,000 JPY
387,000,000 JPY
411,000,000 JPY
Non-current liabilities
8,662,000,000 JPY
9,202,000,000 JPY
7,631,000,000 JPY
8,501,000,000 JPY
Liabilities
37,823,000,000 JPY
38,419,000,000 JPY
40,068,000,000 JPY
40,920,000,000 JPY
Provision for bonuses
2,253,000,000 JPY
2,398,000,000 JPY
2,239,000,000 JPY
2,362,000,000 JPY
Provision for bonuses for directors (and other officers)
59,000,000 JPY
69,000,000 JPY
59,000,000 JPY
68,000,000 JPY
Net assets
Share capital
1,594,000,000 JPY
1,594,000,000 JPY
1,594,000,000 JPY
1,594,000,000 JPY
Shareholders' equity
Capital surplus
1,760,000,000 JPY
1,823,000,000 JPY
1,760,000,000 JPY
1,823,000,000 JPY
Retained earnings
28,714,000,000 JPY
29,510,000,000 JPY
25,727,000,000 JPY
26,439,000,000 JPY
Treasury shares
-948,000,000 JPY
-948,000,000 JPY
-948,000,000 JPY
-948,000,000 JPY
Shareholders' equity
31,120,000,000 JPY
31,979,000,000 JPY
28,133,000,000 JPY
28,909,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,112,000,000 JPY
7,173,000,000 JPY
7,641,000,000 JPY
7,708,000,000 JPY
Remeasurements of defined benefit plans
-414,000,000 JPY
-876,000,000 JPY
Valuation and translation adjustments
7,112,000,000 JPY
6,759,000,000 JPY
7,641,000,000 JPY
6,831,000,000 JPY
Non-controlling interests
171,000,000 JPY
158,000,000 JPY
Net assets
38,233,000,000 JPY
6,759,000,000 JPY
7,112,000,000 JPY
674,000,000 JPY
28,714,000,000 JPY
398,000,000 JPY
1,594,000,000 JPY
1,594,000,000 JPY
3,806,000,000 JPY
13,000,000 JPY
7,112,000,000 JPY
31,979,000,000 JPY
7,173,000,000 JPY
1,823,000,000 JPY
-948,000,000 JPY
-948,000,000 JPY
23,835,000,000 JPY
-414,000,000 JPY
171,000,000 JPY
1,746,000,000 JPY
31,120,000,000 JPY
29,510,000,000 JPY
38,910,000,000 JPY
35,775,000,000 JPY
35,899,000,000 JPY
-948,000,000 JPY
6,831,000,000 JPY
7,641,000,000 JPY
25,727,000,000 JPY
-948,000,000 JPY
398,000,000 JPY
1,594,000,000 JPY
21,035,000,000 JPY
1,594,000,000 JPY
3,607,000,000 JPY
13,000,000 JPY
7,641,000,000 JPY
28,909,000,000 JPY
158,000,000 JPY
7,708,000,000 JPY
1,823,000,000 JPY
1,746,000,000 JPY
28,133,000,000 JPY
26,439,000,000 JPY
JPY
685,000,000 JPY
-876,000,000 JPY
34,184,000,000 JPY
-947,000,000 JPY
8,170,000,000 JPY
13,000,000 JPY
22,759,000,000 JPY
-947,000,000 JPY
1,594,000,000 JPY
1,594,000,000 JPY
2,663,000,000 JPY
25,862,000,000 JPY
8,504,000,000 JPY
1,823,000,000 JPY
1,746,000,000 JPY
25,166,000,000 JPY
23,392,000,000 JPY
33,594,000,000 JPY
19,035,000,000 JPY
8,427,000,000 JPY
398,000,000 JPY
-333,000,000 JPY
151,000,000 JPY
8,427,000,000 JPY
325,000,000 JPY
337,000,000 JPY
Liabilities and net assets
76,056,000,000 JPY
77,329,000,000 JPY
75,843,000,000 JPY
76,819,000,000 JPY

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