Semi-Annual Consolidated Balance Sheet

Nitta Gelatin Inc. - Filing #7300059

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,466,000,000 JPY
4,080,000,000 JPY
Securities
188,000,000 JPY
JPY
Other
518,000,000 JPY
444,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-7,000,000 JPY
Current assets
24,975,000,000 JPY
25,196,000,000 JPY
Non-current assets
Property, plant and equipment
8,932,000,000 JPY
9,029,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
4,010,000,000 JPY
3,862,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,691,000,000 JPY
1,879,000,000 JPY
Other
Other, net
3,230,000,000 JPY
3,287,000,000 JPY
Intangible assets
Goodwill
117,000,000 JPY
157,000,000 JPY
Other
272,000,000 JPY
306,000,000 JPY
Intangible assets
390,000,000 JPY
463,000,000 JPY
Investments and other assets
5,567,000,000 JPY
5,272,000,000 JPY
Investments and other assets
Investment securities
3,160,000,000 JPY
3,131,000,000 JPY
Other
2,543,000,000 JPY
2,284,000,000 JPY
Allowance for doubtful accounts
-136,000,000 JPY
-143,000,000 JPY
Non-current assets
14,890,000,000 JPY
14,766,000,000 JPY
Assets
39,865,000,000 JPY
39,962,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
3,208,000,000 JPY
2,695,000,000 JPY
Short-term borrowings
914,000,000 JPY
2,988,000,000 JPY
Income taxes payable
280,000,000 JPY
292,000,000 JPY
Other
2,415,000,000 JPY
2,735,000,000 JPY
Current liabilities
9,478,000,000 JPY
11,072,000,000 JPY
Non-current liabilities
Long-term borrowings
5,020,000,000 JPY
4,078,000,000 JPY
Retirement benefit liability
1,403,000,000 JPY
1,410,000,000 JPY
Other
1,151,000,000 JPY
1,131,000,000 JPY
Non-current liabilities
7,575,000,000 JPY
6,619,000,000 JPY
Liabilities
17,054,000,000 JPY
17,692,000,000 JPY
Provision for bonuses
210,000,000 JPY
211,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,144,000,000 JPY
3,144,000,000 JPY
Capital surplus
2,960,000,000 JPY
2,966,000,000 JPY
Retained earnings
10,002,000,000 JPY
9,326,000,000 JPY
Treasury shares
-137,000,000 JPY
-143,000,000 JPY
Shareholders' equity
15,969,000,000 JPY
15,295,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,061,000,000 JPY
1,114,000,000 JPY
Deferred gains or losses on hedges
-18,000,000 JPY
-19,000,000 JPY
Foreign currency translation adjustment
1,316,000,000 JPY
1,450,000,000 JPY
Remeasurements of defined benefit plans
335,000,000 JPY
347,000,000 JPY
Valuation and translation adjustments
2,695,000,000 JPY
2,893,000,000 JPY
Non-controlling interests
4,145,000,000 JPY
4,081,000,000 JPY
Net assets
22,811,000,000 JPY
22,269,000,000 JPY
Liabilities and net assets
39,865,000,000 JPY
39,962,000,000 JPY

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