Consolidated Balance Sheet

Nitta Gelatin Inc. - Filing #7254597

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,007,000,000 JPY
957,000,000 JPY
4,080,000,000 JPY
701,000,000 JPY
Notes and accounts receivable - trade
8,014,000,000 JPY
8,374,000,000 JPY
Notes receivable - trade
676,000,000 JPY
1,021,000,000 JPY
Securities
110,000,000 JPY
JPY
Accounts receivable - trade
6,075,000,000 JPY
6,003,000,000 JPY
Short-term loans receivable
0 JPY
0 JPY
Merchandise and finished goods
6,684,000,000 JPY
5,191,000,000 JPY
7,155,000,000 JPY
5,013,000,000 JPY
Prepaid expenses
40,000,000 JPY
45,000,000 JPY
Work in process
1,530,000,000 JPY
494,000,000 JPY
1,784,000,000 JPY
426,000,000 JPY
Raw materials and supplies
3,063,000,000 JPY
2,220,000,000 JPY
3,364,000,000 JPY
2,308,000,000 JPY
Other
452,000,000 JPY
209,000,000 JPY
444,000,000 JPY
128,000,000 JPY
Advance payments to suppliers
11,000,000 JPY
16,000,000 JPY
Allowance for doubtful accounts
-18,000,000 JPY
0 JPY
-7,000,000 JPY
0 JPY
Current assets
24,845,000,000 JPY
15,877,000,000 JPY
25,196,000,000 JPY
15,664,000,000 JPY
Non-current assets
15,567,000,000 JPY
10,563,000,000 JPY
14,766,000,000 JPY
9,767,000,000 JPY
Investments and other assets
5,813,000,000 JPY
5,431,000,000 JPY
5,272,000,000 JPY
4,887,000,000 JPY
Investment securities
3,073,000,000 JPY
1,856,000,000 JPY
3,131,000,000 JPY
1,873,000,000 JPY
Long-term loans receivable
2,000,000 JPY
1,000,000 JPY
2,000,000 JPY
3,464,000,000 JPY
Deferred tax assets
137,000,000 JPY
341,000,000 JPY
133,000,000 JPY
JPY
Allowance for doubtful accounts
-142,000,000 JPY
-142,000,000 JPY
-143,000,000 JPY
-3,234,000,000 JPY
Other
1,381,000,000 JPY
734,000,000 JPY
786,000,000 JPY
260,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
9,684,000,000 JPY
12,412,000,000 JPY
Accumulated depreciation
-5,447,000,000 JPY
-8,549,000,000 JPY
Buildings and structures, net
4,236,000,000 JPY
3,862,000,000 JPY
Buildings, net
3,093,000,000 JPY
2,952,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
13,047,000,000 JPY
18,139,000,000 JPY
Accumulated depreciation
-10,769,000,000 JPY
-16,259,000,000 JPY
Machinery, equipment and vehicles, net
2,277,000,000 JPY
1,879,000,000 JPY
Land
1,554,000,000 JPY
158,000,000 JPY
1,889,000,000 JPY
177,000,000 JPY
Leased assets
874,000,000 JPY
1,002,000,000 JPY
Accumulated depreciation
-366,000,000 JPY
-470,000,000 JPY
Leased assets, net
507,000,000 JPY
374,000,000 JPY
532,000,000 JPY
410,000,000 JPY
Construction in progress
458,000,000 JPY
58,000,000 JPY
528,000,000 JPY
314,000,000 JPY
Other
1,800,000,000 JPY
1,880,000,000 JPY
Accumulated depreciation
-1,474,000,000 JPY
-1,543,000,000 JPY
Other, net
326,000,000 JPY
337,000,000 JPY
Property, plant and equipment
9,361,000,000 JPY
5,066,000,000 JPY
9,029,000,000 JPY
4,807,000,000 JPY
Vehicles
Vehicles, net
25,000,000 JPY
12,000,000 JPY
Intangible assets
Goodwill
91,000,000 JPY
157,000,000 JPY
Other
300,000,000 JPY
1,000,000 JPY
306,000,000 JPY
1,000,000 JPY
Other intangible assets
Intangible assets
391,000,000 JPY
65,000,000 JPY
463,000,000 JPY
73,000,000 JPY
Software
63,000,000 JPY
71,000,000 JPY
Investments and other assets
Retirement benefit asset
1,360,000,000 JPY
1,362,000,000 JPY
Assets
40,413,000,000 JPY
26,441,000,000 JPY
39,962,000,000 JPY
25,432,000,000 JPY
Liabilities and net assets
Non-current liabilities
6,200,000,000 JPY
5,433,000,000 JPY
6,619,000,000 JPY
5,478,000,000 JPY
Long-term borrowings
4,104,000,000 JPY
4,104,000,000 JPY
4,078,000,000 JPY
4,078,000,000 JPY
Lease liabilities
336,000,000 JPY
268,000,000 JPY
350,000,000 JPY
281,000,000 JPY
Retirement benefit liability
1,257,000,000 JPY
1,410,000,000 JPY
Deferred tax liabilities
484,000,000 JPY
JPY
763,000,000 JPY
37,000,000 JPY
Current liabilities
8,837,000,000 JPY
7,463,000,000 JPY
11,072,000,000 JPY
8,638,000,000 JPY
Short-term borrowings
862,000,000 JPY
400,000,000 JPY
2,988,000,000 JPY
2,050,000,000 JPY
Notes and accounts payable - trade
2,837,000,000 JPY
2,695,000,000 JPY
Accounts payable - other
1,663,000,000 JPY
1,612,000,000 JPY
1,670,000,000 JPY
1,538,000,000 JPY
Accrued expenses
78,000,000 JPY
68,000,000 JPY
Deposits received
39,000,000 JPY
38,000,000 JPY
Liabilities
15,038,000,000 JPY
12,896,000,000 JPY
17,692,000,000 JPY
14,116,000,000 JPY
Shareholders' equity
18,145,000,000 JPY
12,463,000,000 JPY
15,295,000,000 JPY
10,202,000,000 JPY
Share capital
3,144,000,000 JPY
3,144,000,000 JPY
3,144,000,000 JPY
3,144,000,000 JPY
Capital surplus
2,960,000,000 JPY
2,967,000,000 JPY
2,966,000,000 JPY
2,966,000,000 JPY
Retained earnings
12,177,000,000 JPY
6,489,000,000 JPY
9,326,000,000 JPY
4,234,000,000 JPY
Treasury shares
-137,000,000 JPY
-137,000,000 JPY
-143,000,000 JPY
-143,000,000 JPY
Valuation and translation adjustments
2,546,000,000 JPY
1,081,000,000 JPY
2,893,000,000 JPY
1,113,000,000 JPY
Valuation difference on available-for-sale securities
1,082,000,000 JPY
1,081,000,000 JPY
1,114,000,000 JPY
1,113,000,000 JPY
Deferred gains or losses on hedges
-21,000,000 JPY
-19,000,000 JPY
Foreign currency translation adjustment
1,119,000,000 JPY
1,450,000,000 JPY
Non-controlling interests
4,682,000,000 JPY
4,081,000,000 JPY
Net assets
-137,000,000 JPY
2,967,000,000 JPY
1,081,000,000 JPY
2,947,000,000 JPY
1,082,000,000 JPY
366,000,000 JPY
4,682,000,000 JPY
12,463,000,000 JPY
2,700,000,000 JPY
3,144,000,000 JPY
18,145,000,000 JPY
2,546,000,000 JPY
-137,000,000 JPY
1,119,000,000 JPY
3,144,000,000 JPY
2,960,000,000 JPY
19,000,000 JPY
6,489,000,000 JPY
93,000,000 JPY
12,177,000,000 JPY
3,695,000,000 JPY
25,374,000,000 JPY
13,544,000,000 JPY
JPY
1,081,000,000 JPY
-21,000,000 JPY
-19,000,000 JPY
4,081,000,000 JPY
3,144,000,000 JPY
347,000,000 JPY
10,202,000,000 JPY
2,947,000,000 JPY
-143,000,000 JPY
4,234,000,000 JPY
1,113,000,000 JPY
1,113,000,000 JPY
1,114,000,000 JPY
2,966,000,000 JPY
93,000,000 JPY
9,326,000,000 JPY
1,441,000,000 JPY
2,966,000,000 JPY
2,700,000,000 JPY
-143,000,000 JPY
JPY
18,000,000 JPY
3,144,000,000 JPY
22,269,000,000 JPY
15,295,000,000 JPY
2,893,000,000 JPY
1,450,000,000 JPY
11,316,000,000 JPY
1,662,000,000 JPY
842,000,000 JPY
6,951,000,000 JPY
93,000,000 JPY
841,000,000 JPY
3,144,000,000 JPY
3,144,000,000 JPY
4,158,000,000 JPY
16,000,000 JPY
858,000,000 JPY
17,434,000,000 JPY
13,758,000,000 JPY
842,000,000 JPY
2,964,000,000 JPY
2,964,000,000 JPY
-160,000,000 JPY
-160,000,000 JPY
2,700,000,000 JPY
-17,000,000 JPY
3,159,000,000 JPY
2,947,000,000 JPY
22,256,000,000 JPY
12,899,000,000 JPY
11,486,000,000 JPY
16,000,000 JPY
-3,000,000 JPY
Liabilities and net assets
40,413,000,000 JPY
26,441,000,000 JPY
39,962,000,000 JPY
25,432,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
192,000,000 JPY
3,000,000 JPY
292,000,000 JPY
143,000,000 JPY
Current portion of long-term borrowings
2,218,000,000 JPY
2,218,000,000 JPY
2,148,000,000 JPY
2,148,000,000 JPY
Lease liabilities
218,000,000 JPY
149,000,000 JPY
232,000,000 JPY
176,000,000 JPY
Provisions
Provision for bonuses
284,000,000 JPY
163,000,000 JPY
211,000,000 JPY
120,000,000 JPY
Other
559,000,000 JPY
109,000,000 JPY
833,000,000 JPY
64,000,000 JPY
Advances received
14,000,000 JPY
2,000,000 JPY
Non-current liabilities
Other
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
366,000,000 JPY
347,000,000 JPY

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