Semi-Annual Consolidated Balance Sheet

NACHI-FUJIKOSHI CORP. - Filing #7275963

Concept As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
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2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
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2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2024-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
As at
2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
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2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
34,263,000,000 JPY
16,699,000,000 JPY
16,925,000,000 JPY
34,619,000,000 JPY
Other
5,241,000,000 JPY
2,385,000,000 JPY
4,759,000,000 JPY
4,859,000,000 JPY
Allowance for doubtful accounts
-139,000,000 JPY
-313,000,000 JPY
-345,000,000 JPY
-250,000,000 JPY
Current assets
170,438,000,000 JPY
93,694,000,000 JPY
106,529,000,000 JPY
189,406,000,000 JPY
Non-current assets
Property, plant and equipment
115,563,000,000 JPY
65,781,000,000 JPY
71,166,000,000 JPY
127,620,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
32,189,000,000 JPY
33,457,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
64,602,000,000 JPY
72,573,000,000 JPY
Land
10,218,000,000 JPY
6,989,000,000 JPY
7,029,000,000 JPY
10,228,000,000 JPY
Leased assets
Leased assets, net
3,237,000,000 JPY
442,000,000 JPY
552,000,000 JPY
4,273,000,000 JPY
Construction in progress
2,569,000,000 JPY
1,081,000,000 JPY
1,301,000,000 JPY
4,271,000,000 JPY
Other
Other, net
2,746,000,000 JPY
2,815,000,000 JPY
Accumulated depreciation
-287,844,000,000 JPY
-273,358,000,000 JPY
Intangible assets
Other
139,000,000 JPY
30,000,000 JPY
30,000,000 JPY
141,000,000 JPY
Intangible assets
4,282,000,000 JPY
4,020,000,000 JPY
3,420,000,000 JPY
3,672,000,000 JPY
Investments and other assets
44,473,000,000 JPY
75,942,000,000 JPY
78,059,000,000 JPY
49,625,000,000 JPY
Investments and other assets
Investment securities
27,102,000,000 JPY
25,396,000,000 JPY
32,266,000,000 JPY
34,124,000,000 JPY
Long-term loans receivable
59,000,000 JPY
1,348,000,000 JPY
1,752,000,000 JPY
64,000,000 JPY
Deferred tax assets
2,211,000,000 JPY
1,699,000,000 JPY
Other
3,847,000,000 JPY
2,460,000,000 JPY
2,412,000,000 JPY
3,824,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-9,000,000 JPY
Non-current assets
164,319,000,000 JPY
145,745,000,000 JPY
152,646,000,000 JPY
180,917,000,000 JPY
Assets
334,757,000,000 JPY
239,440,000,000 JPY
22,981,000,000 JPY
23,622,000,000 JPY
95,999,000,000 JPY
192,154,000,000 JPY
311,776,000,000 JPY
259,176,000,000 JPY
29,526,000,000 JPY
23,008,000,000 JPY
340,797,000,000 JPY
101,048,000,000 JPY
216,739,000,000 JPY
370,324,000,000 JPY
Retirement benefit asset
11,260,000,000 JPY
9,922,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
15,396,000,000 JPY
19,094,000,000 JPY
Short-term borrowings
8,824,000,000 JPY
17,191,000,000 JPY
28,531,000,000 JPY
23,063,000,000 JPY
Lease liabilities
936,000,000 JPY
173,000,000 JPY
194,000,000 JPY
1,049,000,000 JPY
Income taxes payable
1,770,000,000 JPY
1,048,000,000 JPY
104,000,000 JPY
709,000,000 JPY
Other
8,165,000,000 JPY
525,000,000 JPY
747,000,000 JPY
9,085,000,000 JPY
Current liabilities
93,848,000,000 JPY
82,501,000,000 JPY
99,754,000,000 JPY
119,569,000,000 JPY
Non-current liabilities
Long-term borrowings
52,853,000,000 JPY
48,921,000,000 JPY
48,512,000,000 JPY
54,578,000,000 JPY
Lease liabilities
2,358,000,000 JPY
356,000,000 JPY
458,000,000 JPY
3,339,000,000 JPY
Retirement benefit liability
8,662,000,000 JPY
9,317,000,000 JPY
Other
1,903,000,000 JPY
1,890,000,000 JPY
1,839,000,000 JPY
1,852,000,000 JPY
Non-current liabilities
76,243,000,000 JPY
63,253,000,000 JPY
65,108,000,000 JPY
81,234,000,000 JPY
Liabilities
170,091,000,000 JPY
145,754,000,000 JPY
164,863,000,000 JPY
200,804,000,000 JPY
Commercial papers
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Provision for retirement benefits for directors (and other officers)
32,000,000 JPY
29,000,000 JPY
Deferred tax liabilities
9,864,000,000 JPY
4,901,000,000 JPY
6,623,000,000 JPY
11,555,000,000 JPY
Net assets
Shareholders' equity
Share capital
16,074,000,000 JPY
16,074,000,000 JPY
16,074,000,000 JPY
16,074,000,000 JPY
Capital surplus
11,543,000,000 JPY
11,420,000,000 JPY
11,420,000,000 JPY
11,408,000,000 JPY
Retained earnings
111,352,000,000 JPY
61,229,000,000 JPY
56,226,000,000 JPY
110,593,000,000 JPY
Treasury shares
-8,343,000,000 JPY
-8,343,000,000 JPY
-6,681,000,000 JPY
-6,681,000,000 JPY
Shareholders' equity
130,628,000,000 JPY
80,382,000,000 JPY
77,040,000,000 JPY
131,395,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
13,499,000,000 JPY
13,303,000,000 JPY
17,271,000,000 JPY
17,547,000,000 JPY
Foreign currency translation adjustment
14,508,000,000 JPY
14,408,000,000 JPY
Remeasurements of defined benefit plans
198,000,000 JPY
-636,000,000 JPY
Valuation and translation adjustments
28,205,000,000 JPY
13,303,000,000 JPY
17,271,000,000 JPY
31,319,000,000 JPY
Non-controlling interests
5,831,000,000 JPY
6,804,000,000 JPY
Net assets
164,665,000,000 JPY
16,074,000,000 JPY
130,628,000,000 JPY
28,205,000,000 JPY
93,685,000,000 JPY
13,303,000,000 JPY
198,000,000 JPY
5,831,000,000 JPY
2,200,000,000 JPY
14,508,000,000 JPY
353,000,000 JPY
-8,343,000,000 JPY
-8,343,000,000 JPY
11,420,000,000 JPY
11,420,000,000 JPY
16,074,000,000 JPY
13,499,000,000 JPY
11,543,000,000 JPY
61,229,000,000 JPY
80,382,000,000 JPY
111,352,000,000 JPY
58,676,000,000 JPY
13,303,000,000 JPY
16,074,000,000 JPY
17,547,000,000 JPY
131,395,000,000 JPY
31,319,000,000 JPY
94,312,000,000 JPY
11,408,000,000 JPY
6,804,000,000 JPY
-636,000,000 JPY
17,271,000,000 JPY
353,000,000 JPY
2,200,000,000 JPY
14,408,000,000 JPY
16,074,000,000 JPY
110,593,000,000 JPY
17,271,000,000 JPY
53,673,000,000 JPY
77,040,000,000 JPY
11,420,000,000 JPY
11,420,000,000 JPY
-6,681,000,000 JPY
56,226,000,000 JPY
-6,681,000,000 JPY
169,520,000,000 JPY
11,408,000,000 JPY
11,420,000,000 JPY
11,420,000,000 JPY
75,818,000,000 JPY
106,758,000,000 JPY
13,444,000,000 JPY
353,000,000 JPY
7,891,000,000 JPY
2,200,000,000 JPY
-951,000,000 JPY
7,460,000,000 JPY
-5,892,000,000 JPY
20,556,000,000 JPY
156,367,000,000 JPY
54,215,000,000 JPY
-5,892,000,000 JPY
13,444,000,000 JPY
16,074,000,000 JPY
16,074,000,000 JPY
51,662,000,000 JPY
128,349,000,000 JPY
89,262,000,000 JPY
13,616,000,000 JPY
Liabilities and net assets
334,757,000,000 JPY
239,440,000,000 JPY
259,176,000,000 JPY
370,324,000,000 JPY

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