Semi-Annual Consolidated Balance Sheet

Nippon Shikizai, Inc. - Filing #7260911

Concept As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
644,067,000 JPY
949,024,000 JPY
1,393,795,000 JPY
906,122,000 JPY
Other
253,765,000 JPY
322,017,000 JPY
251,695,000 JPY
99,604,000 JPY
Allowance for doubtful accounts
-2,703,000 JPY
-2,651,000 JPY
-2,220,000 JPY
-2,329,000 JPY
Current assets
4,681,009,000 JPY
6,734,766,000 JPY
7,134,132,000 JPY
4,893,027,000 JPY
Non-current assets
Property, plant and equipment
6,642,063,000 JPY
9,380,866,000 JPY
9,031,693,000 JPY
6,788,740,000 JPY
Property, plant and equipment
Buildings and structures
11,005,620,000 JPY
10,462,508,000 JPY
Accumulated depreciation
-6,136,567,000 JPY
-5,748,109,000 JPY
Buildings and structures, net
4,869,053,000 JPY
4,714,399,000 JPY
Machinery, equipment and vehicles
6,227,388,000 JPY
5,539,429,000 JPY
Accumulated depreciation
-4,396,283,000 JPY
-4,036,564,000 JPY
Machinery, equipment and vehicles, net
1,831,104,000 JPY
1,502,864,000 JPY
Land
2,012,870,000 JPY
2,028,486,000 JPY
2,027,748,000 JPY
2,012,870,000 JPY
Construction in progress
62,833,000 JPY
193,408,000 JPY
438,406,000 JPY
37,420,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
Other
3,257,000 JPY
3,257,000 JPY
Intangible assets
206,411,000 JPY
226,271,000 JPY
260,467,000 JPY
225,674,000 JPY
Investments and other assets
1,449,232,000 JPY
547,494,000 JPY
660,776,000 JPY
1,643,036,000 JPY
Investments and other assets
Investment securities
259,060,000 JPY
259,060,000 JPY
293,661,000 JPY
293,661,000 JPY
Deferred tax assets
100,404,000 JPY
108,730,000 JPY
235,239,000 JPY
223,377,000 JPY
Other
86,371,000 JPY
182,429,000 JPY
145,712,000 JPY
94,678,000 JPY
Allowance for doubtful accounts
-93,360,000 JPY
-2,727,000 JPY
-13,837,000 JPY
-5,694,000 JPY
Non-current assets
8,297,707,000 JPY
10,154,631,000 JPY
9,952,938,000 JPY
8,657,450,000 JPY
Assets
12,978,717,000 JPY
-1,225,567,000 JPY
12,978,717,000 JPY
18,114,965,000 JPY
5,136,247,000 JPY
16,889,398,000 JPY
13,550,478,000 JPY
4,727,547,000 JPY
-1,190,955,000 JPY
17,087,070,000 JPY
18,278,026,000 JPY
13,550,478,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
754,979,000 JPY
904,894,000 JPY
Short-term borrowings
2,010,527,000 JPY
3,020,834,000 JPY
2,913,451,000 JPY
2,299,287,000 JPY
Lease liabilities
57,921,000 JPY
86,750,000 JPY
98,127,000 JPY
60,041,000 JPY
Income taxes payable
5,725,000 JPY
5,601,000 JPY
Other
125,618,000 JPY
351,302,000 JPY
531,648,000 JPY
208,246,000 JPY
Current liabilities
4,284,529,000 JPY
6,245,206,000 JPY
6,810,777,000 JPY
4,901,375,000 JPY
Non-current liabilities
Long-term borrowings
5,609,013,000 JPY
6,335,667,000 JPY
6,147,558,000 JPY
5,649,295,000 JPY
Lease liabilities
203,199,000 JPY
289,260,000 JPY
355,859,000 JPY
246,403,000 JPY
Retirement benefit liability
67,311,000 JPY
95,609,000 JPY
Other
1,454,000 JPY
3,908,000 JPY
Non-current liabilities
5,958,642,000 JPY
6,840,124,000 JPY
6,749,365,000 JPY
6,042,128,000 JPY
Liabilities
10,243,172,000 JPY
13,085,331,000 JPY
13,560,143,000 JPY
10,943,504,000 JPY
Provision for retirement benefits for directors (and other officers)
146,430,000 JPY
146,430,000 JPY
146,430,000 JPY
146,430,000 JPY
Provision for bonuses
74,974,000 JPY
74,974,000 JPY
70,203,000 JPY
70,203,000 JPY
Provision for bonuses for directors (and other officers)
19,000,000 JPY
19,000,000 JPY
JPY
JPY
Net assets
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Shareholders' equity
Capital surplus
1,557,313,000 JPY
1,510,339,000 JPY
1,510,339,000 JPY
1,557,313,000 JPY
Retained earnings
984,363,000 JPY
1,718,780,000 JPY
1,544,397,000 JPY
835,348,000 JPY
Treasury shares
-3,983,000 JPY
-3,983,000 JPY
-3,983,000 JPY
-3,983,000 JPY
Shareholders' equity
2,637,694,000 JPY
3,325,135,000 JPY
3,150,752,000 JPY
2,488,679,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
97,850,000 JPY
97,850,000 JPY
118,294,000 JPY
118,294,000 JPY
Foreign currency translation adjustment
381,079,000 JPY
257,880,000 JPY
Valuation and translation adjustments
97,850,000 JPY
478,930,000 JPY
376,175,000 JPY
118,294,000 JPY
Net assets
614,104,000 JPY
97,850,000 JPY
-3,983,000 JPY
984,363,000 JPY
2,637,694,000 JPY
1,557,313,000 JPY
984,363,000 JPY
943,209,000 JPY
3,325,135,000 JPY
478,930,000 JPY
-3,983,000 JPY
381,079,000 JPY
100,000,000 JPY
1,510,339,000 JPY
2,735,545,000 JPY
1,718,780,000 JPY
100,000,000 JPY
3,804,066,000 JPY
97,850,000 JPY
97,850,000 JPY
118,294,000 JPY
3,150,752,000 JPY
376,175,000 JPY
100,000,000 JPY
118,294,000 JPY
118,294,000 JPY
1,510,339,000 JPY
614,104,000 JPY
835,348,000 JPY
2,488,679,000 JPY
943,209,000 JPY
100,000,000 JPY
-3,983,000 JPY
3,526,927,000 JPY
1,557,313,000 JPY
-3,983,000 JPY
1,544,397,000 JPY
835,348,000 JPY
2,606,974,000 JPY
257,880,000 JPY
98,515,000 JPY
3,011,457,000 JPY
924,855,000 JPY
614,104,000 JPY
160,238,000 JPY
160,238,000 JPY
924,855,000 JPY
2,752,703,000 JPY
-3,918,000 JPY
258,753,000 JPY
100,000,000 JPY
1,510,339,000 JPY
2,738,489,000 JPY
1,146,283,000 JPY
943,209,000 JPY
160,238,000 JPY
1,557,313,000 JPY
2,578,250,000 JPY
-3,918,000 JPY
100,000,000 JPY
Liabilities and net assets
12,978,717,000 JPY
16,889,398,000 JPY
17,087,070,000 JPY
13,550,478,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.