1976.T | MEISEI INDUSTRIAL Co.,Ltd. Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	84.43 Billion	77.5 Billion	71.14 Billion	68.92 Billion	66.32 Billion	66.53 Billion
Total Current Assets	60.08 Billion	55.67 Billion	49.84 Billion	47.42 Billion	45.21 Billion	45.04 Billion
Cash And Short Term Investments	31.69 Billion	29.31 Billion	27.49 Billion	22.88 Billion	19.69 Billion	21.16 Billion
Cash and Cash Equivalents	31.38 Billion	29.01 Billion	27.19 Billion	22.48 Billion	19.39 Billion	20.86 Billion
Short Term Investments	307 Million	300 Million	300 Million	400 Million	300 Million	300 Million
Net Receivables	26.53 Billion	22.28 Billion	19.36 Billion	20.46 Billion	20.21 Billion	18.22 Billion
Inventory	1.06 Billion	1.09 Billion	1.02 Billion	2.07 Billion	2.27 Billion	1.9 Billion
Other Current Assets	786 Million	2.97 Billion	1.96 Billion	2.01 Billion	3.03 Billion	3.75 Billion
Total Non-Current Assets	24.34 Billion	21.83 Billion	21.29 Billion	21.48 Billion	21.1 Billion	21.48 Billion
Net PPE	16.75 Billion	15.38 Billion	15.1 Billion	15.43 Billion	15.33 Billion	15.27 Billion
Good Will And Intangible Assets	92 Million	62 Million	74 Million	86 Million	67 Million	72 Million
Good Will	-	-	-	-	-	-
Intangible Assets	92 Million	62 Million	74 Million	86 Million	67 Million	72 Million
Long-Term Investments	6.72 Billion	6.29 Billion	6.1 Billion	5.92 Billion	5.46 Billion	5.97 Billion
Tax Assets	79 Million	92 Million	15 Million	45 Million	239 Million	172 Million
Other Non Current Assets	697 Million	-1 Million	-1 Million	-2 Million	-1 Million	-2 Million
Other Assets	-	3 Million	3 Million	3 Million	2 Million	5 Million
Total Liabilities	20.56 Billion	18.06 Billion	15.22 Billion	14.55 Billion	15.54 Billion	17.81 Billion
Total Current Liabilities	16.95 Billion	14.05 Billion	11.87 Billion	10.15 Billion	11.74 Billion	13.59 Billion
Account Payables	9.46 Billion	7.52 Billion	5.89 Billion	5.35 Billion	7.06 Billion	6.93 Billion
Tax Payables	1.23 Billion	1.43 Billion	847 Million	1.26 Billion	1.05 Billion	1.35 Billion
Short Term Debt	794 Million	74 Million	960 Million	60 Million	710 Million	310 Million
Deferred Revenue	2.53 Billion	1.1 Billion	2.65 Billion	2.4 Billion	1.73 Billion	3.3 Billion
Other Current Liabilities	4.16 Billion	5.34 Billion	2.36 Billion	2.32 Billion	2.23 Billion	3.04 Billion
Total Non Current Liabilities	3.6 Billion	4 Billion	3.35 Billion	4.4 Billion	3.79 Billion	4.22 Billion
Long-Term Debt	100 Million	800 Million	-	960 Million	250 Million	710 Million
Deferred Revenue Non Current	95 Million	397 Million	-	590 Million	838 Million	811 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	666 Million	382 Million	919 Million	485 Million	416 Million	406 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	63.86 Billion	59.44 Billion	55.92 Billion	54.36 Billion	50.78 Billion	48.71 Billion
Stock Holders Equity	63.38 Billion	59.05 Billion	55.56 Billion	53.99 Billion	50.43 Billion	48.39 Billion
Common Stock	6.88 Billion	6.88 Billion	6.88 Billion	6.88 Billion	6.88 Billion	6.88 Billion
Retained Earnings	55.73 Billion	51.39 Billion	48.31 Billion	47.11 Billion	44.05 Billion	40.91 Billion
Accumulated other comprehensive income	3.95 Billion	2.81 Billion	2.42 Billion	2.15 Billion	1.66 Billion	2 Billion
Common Stock Equity	63.38 Billion	59.05 Billion	55.56 Billion	53.99 Billion	50.43 Billion	48.39 Billion
Capital Lease Obligation	95 Million	45 Million	67 Million	84 Million	14 Million	1 Million
Total Investments	7.03 Billion	3.8 Billion	3.73 Billion	3.49 Billion	2.84 Billion	3.33 Billion
Total Debt	989 Million	800 Million	960 Million	1.02 Billion	960 Million	1.02 Billion
Net Debt	-30.39 Billion	-28.21 Billion	-26.23 Billion	-21.46 Billion	-18.43 Billion	-19.84 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	84.89 Billion	84.17 Billion	84.43 Billion	84.43 Billion	79.58 Billion	78.42 Billion
Total Current Assets	57.21 Billion	56.82 Billion	60.08 Billion	60.08 Billion	56.23 Billion	55.03 Billion
Cash And Short Term Investments	30.29 Billion	29.81 Billion	31.69 Billion	31.69 Billion	31.01 Billion	33.85 Billion
Cash and Cash Equivalents	29.99 Billion	29.51 Billion	31.38 Billion	31.38 Billion	30.71 Billion	33.55 Billion
Short Term Investments	300 Million	300 Million	307 Million	307 Million	300 Million	300 Million
Net Receivables	25.06 Billion	24.08 Billion	26.53 Billion	26.53 Billion	22.94 Billion	19.26 Billion
Inventory	1.25 Billion	1.91 Billion	1.06 Billion	1.06 Billion	1.5 Billion	1.48 Billion
Other Current Assets	594 Million	1.01 Billion	786 Million	786 Million	775 Million	427 Million
Total Non-Current Assets	27.68 Billion	27.34 Billion	24.34 Billion	24.34 Billion	23.35 Billion	23.38 Billion
Net PPE	18.47 Billion	18 Billion	16.75 Billion	16.75 Billion	16.69 Billion	16.64 Billion
Good Will And Intangible Assets	195 Million	205 Million	92 Million	92 Million	88 Million	60 Million
Good Will	-	-	-	-	-	-
Intangible Assets	-	205 Million	92 Million	92 Million	88 Million	60 Million
Long-Term Investments	8.08 Billion	9.02 Billion	6.72 Billion	6.72 Billion	3.96 Billion	4.04 Billion
Tax Assets	108 Million	109 Million	79 Million	79 Million	54 Million	79 Million
Other Non Current Assets	818 Million	2 Million	697 Million	697 Million	2.55 Billion	2.55 Billion
Other Assets	-	-	-	-	4 Million	3 Million
Total Liabilities	18.62 Billion	19.72 Billion	20.56 Billion	20.56 Billion	18.21 Billion	17.16 Billion
Total Current Liabilities	14.15 Billion	15.64 Billion	16.95 Billion	16.95 Billion	14.83 Billion	13.87 Billion
Account Payables	7.88 Billion	8.61 Billion	9.46 Billion	9.46 Billion	8.51 Billion	7.82 Billion
Tax Payables	-	654 Million	1.23 Billion	1.23 Billion	160 Million	718 Million
Short Term Debt	100 Million	700 Million	794 Million	794 Million	700 Million	700 Million
Deferred Revenue	1.91 Billion	2.05 Billion	2.53 Billion	2.53 Billion	3.34 Billion	3.49 Billion
Other Current Liabilities	4.25 Billion	4.27 Billion	4.16 Billion	4.16 Billion	2.28 Billion	1.85 Billion
Total Non Current Liabilities	4.47 Billion	4.08 Billion	3.6 Billion	3.6 Billion	3.37 Billion	3.28 Billion
Long-Term Debt	700 Million	100 Million	100 Million	100 Million	100 Million	100 Million
Deferred Revenue Non Current	-	-3.21 Billion	95 Million	95 Million	314 Million	321 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	487 Million	3.98 Billion	666 Million	666 Million	330 Million	298 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	66.26 Billion	64.44 Billion	63.86 Billion	63.86 Billion	61.37 Billion	61.25 Billion
Stock Holders Equity	65.73 Billion	63.94 Billion	63.38 Billion	63.38 Billion	60.92 Billion	60.82 Billion
Common Stock	6.88 Billion	6.88 Billion	6.88 Billion	6.88 Billion	6.88 Billion	6.88 Billion
Retained Earnings	56.67 Billion	55 Billion	55.73 Billion	55.73 Billion	53.21 Billion	52.42 Billion
Accumulated other comprehensive income	4.35 Billion	5.25 Billion	3.95 Billion	2.99 Billion	2.58 Billion	2.55 Billion
Common Stock Equity	65.73 Billion	63.94 Billion	63.38 Billion	63.38 Billion	60.92 Billion	60.82 Billion
Capital Lease Obligation	-	-	95 Million	95 Million	-	-
Total Investments	8.38 Billion	9.32 Billion	7.03 Billion	7.03 Billion	4.26 Billion	4.34 Billion
Total Debt	800 Million	800 Million	989 Million	989 Million	800 Million	800 Million
Net Debt	-29.19 Billion	-28.71 Billion	-30.39 Billion	-30.39 Billion	-29.91 Billion	-32.75 Billion

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