Consolidated Balance Sheet

NIHON KOHDEN CORPORATION - Filing #7322369

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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
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
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
48,899,000,000 JPY
39,119,000,000 JPY
43,770,000,000 JPY
44,228,000,000 JPY
Investments and other assets
18,628,000,000 JPY
18,719,000,000 JPY
24,524,000,000 JPY
15,560,000,000 JPY
Investment securities
7,283,000,000 JPY
7,272,000,000 JPY
6,710,000,000 JPY
6,713,000,000 JPY
Deferred tax assets
2,782,000,000 JPY
2,210,000,000 JPY
3,918,000,000 JPY
6,561,000,000 JPY
Other
2,727,000,000 JPY
2,120,000,000 JPY
1,933,000,000 JPY
2,415,000,000 JPY
Allowance for doubtful accounts
-134,000,000 JPY
-77,000,000 JPY
-77,000,000 JPY
-129,000,000 JPY
Current assets
Cash and deposits
36,132,000,000 JPY
16,285,000,000 JPY
12,405,000,000 JPY
33,459,000,000 JPY
Notes receivable - trade
1,408,000,000 JPY
1,346,000,000 JPY
2,351,000,000 JPY
2,401,000,000 JPY
Securities
14,300,000,000 JPY
14,300,000,000 JPY
11,000,000,000 JPY
11,000,000,000 JPY
Accounts receivable - other
8,155,000,000 JPY
10,123,000,000 JPY
Accounts receivable - trade
66,606,000,000 JPY
62,231,000,000 JPY
56,739,000,000 JPY
59,934,000,000 JPY
Merchandise and finished goods
33,223,000,000 JPY
16,888,000,000 JPY
19,066,000,000 JPY
33,337,000,000 JPY
Work in process
3,258,000,000 JPY
1,001,000,000 JPY
1,920,000,000 JPY
4,045,000,000 JPY
Prepaid expenses
831,000,000 JPY
739,000,000 JPY
Raw materials and supplies
21,305,000,000 JPY
654,000,000 JPY
588,000,000 JPY
21,406,000,000 JPY
Other
4,865,000,000 JPY
68,000,000 JPY
34,000,000 JPY
4,424,000,000 JPY
Allowance for doubtful accounts
-511,000,000 JPY
-2,939,000,000 JPY
-4,775,000,000 JPY
-179,000,000 JPY
Accrued revenue
658,000,000 JPY
415,000,000 JPY
Current assets
184,333,000,000 JPY
165,683,000,000 JPY
149,767,000,000 JPY
172,500,000,000 JPY
Non-current assets
Property, plant and equipment
25,418,000,000 JPY
18,315,000,000 JPY
17,928,000,000 JPY
24,446,000,000 JPY
Land
7,114,000,000 JPY
5,666,000,000 JPY
5,666,000,000 JPY
7,074,000,000 JPY
Buildings, net
8,798,000,000 JPY
8,911,000,000 JPY
Leased assets, net
75,000,000 JPY
17,000,000 JPY
7,000,000 JPY
41,000,000 JPY
Construction in progress
1,274,000,000 JPY
863,000,000 JPY
661,000,000 JPY
1,648,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
11,441,000,000 JPY
10,788,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,252,000,000 JPY
1,260,000,000 JPY
Leased assets
27,000,000 JPY
26,000,000 JPY
Accumulated depreciation
-9,000,000 JPY
-18,000,000 JPY
Vehicles
5,000,000 JPY
5,000,000 JPY
Accumulated depreciation
-5,000,000 JPY
-5,000,000 JPY
Vehicles, net
0 JPY
0 JPY
Accumulated depreciation
-37,109,000,000 JPY
-34,765,000,000 JPY
Intangible assets
Patent right
10,000,000 JPY
5,000,000 JPY
Goodwill
893,000,000 JPY
JPY
893,000,000 JPY
JPY
81,000,000 JPY
JPY
1,044,000,000 JPY
JPY
JPY
JPY
87,000,000 JPY
1,044,000,000 JPY
Other
3,958,000,000 JPY
24,000,000 JPY
13,000,000 JPY
3,177,000,000 JPY
Telephone subscription right
51,000,000 JPY
55,000,000 JPY
Other intangible assets
Intangible assets
4,852,000,000 JPY
2,084,000,000 JPY
1,317,000,000 JPY
4,221,000,000 JPY
Software
1,916,000,000 JPY
1,155,000,000 JPY
Investments and other assets
Retirement benefit asset
5,970,000,000 JPY
JPY
Assets
-50,378,000,000 JPY
210,402,000,000 JPY
233,233,000,000 JPY
283,612,000,000 JPY
39,743,000,000 JPY
204,803,000,000 JPY
33,465,000,000 JPY
268,923,000,000 JPY
-52,194,000,000 JPY
202,706,000,000 JPY
37,640,000,000 JPY
28,575,000,000 JPY
193,538,000,000 JPY
216,728,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
579,000,000 JPY
250,000,000 JPY
250,000,000 JPY
403,000,000 JPY
Notes and accounts payable - trade
20,143,000,000 JPY
22,940,000,000 JPY
Deposits received
277,000,000 JPY
264,000,000 JPY
Lease liabilities
36,000,000 JPY
21,000,000 JPY
Income taxes payable
5,597,000,000 JPY
5,149,000,000 JPY
2,902,000,000 JPY
3,178,000,000 JPY
Accounts payable - other
4,943,000,000 JPY
3,135,000,000 JPY
1,154,000,000 JPY
3,161,000,000 JPY
Provisions
Provision for bonuses
4,242,000,000 JPY
3,135,000,000 JPY
3,408,000,000 JPY
4,320,000,000 JPY
Accrued expenses
5,126,000,000 JPY
2,200,000,000 JPY
2,293,000,000 JPY
4,474,000,000 JPY
Provision for product warranties
1,648,000,000 JPY
348,000,000 JPY
319,000,000 JPY
1,361,000,000 JPY
Other
7,583,000,000 JPY
6,000,000 JPY
3,000,000 JPY
6,706,000,000 JPY
Current liabilities
49,901,000,000 JPY
39,034,000,000 JPY
38,496,000,000 JPY
46,568,000,000 JPY
Non-current liabilities
Deferred tax liabilities
265,000,000 JPY
275,000,000 JPY
Retirement benefit liability
JPY
669,000,000 JPY
Lease liabilities
39,000,000 JPY
17,000,000 JPY
Other
1,943,000,000 JPY
23,000,000 JPY
15,000,000 JPY
1,592,000,000 JPY
Non-current liabilities
2,249,000,000 JPY
933,000,000 JPY
2,387,000,000 JPY
2,555,000,000 JPY
Asset retirement obligations
909,000,000 JPY
869,000,000 JPY
Liabilities
52,151,000,000 JPY
39,967,000,000 JPY
40,884,000,000 JPY
49,124,000,000 JPY
Liabilities and net assets
Shareholders' equity
170,608,000,000 JPY
162,039,000,000 JPY
150,277,000,000 JPY
160,600,000,000 JPY
Share capital
7,544,000,000 JPY
7,544,000,000 JPY
7,544,000,000 JPY
7,544,000,000 JPY
Capital surplus
9,718,000,000 JPY
10,537,000,000 JPY
10,504,000,000 JPY
9,685,000,000 JPY
Retained earnings
163,578,000,000 JPY
154,191,000,000 JPY
141,383,000,000 JPY
152,525,000,000 JPY
Treasury shares
-10,233,000,000 JPY
-10,233,000,000 JPY
-9,155,000,000 JPY
-9,155,000,000 JPY
Valuation and translation adjustments
10,474,000,000 JPY
2,796,000,000 JPY
2,377,000,000 JPY
7,003,000,000 JPY
Valuation difference on available-for-sale securities
2,796,000,000 JPY
2,796,000,000 JPY
2,377,000,000 JPY
2,377,000,000 JPY
Foreign currency translation adjustment
5,772,000,000 JPY
4,003,000,000 JPY
Net assets
7,544,000,000 JPY
1,905,000,000 JPY
162,039,000,000 JPY
10,482,000,000 JPY
-10,233,000,000 JPY
154,191,000,000 JPY
2,796,000,000 JPY
2,796,000,000 JPY
2,796,000,000 JPY
9,718,000,000 JPY
1,149,000,000 JPY
163,578,000,000 JPY
19,582,000,000 JPY
10,537,000,000 JPY
133,460,000,000 JPY
-10,233,000,000 JPY
55,000,000 JPY
7,544,000,000 JPY
181,082,000,000 JPY
170,608,000,000 JPY
10,474,000,000 JPY
5,772,000,000 JPY
164,836,000,000 JPY
7,003,000,000 JPY
2,377,000,000 JPY
141,383,000,000 JPY
1,149,000,000 JPY
4,003,000,000 JPY
7,544,000,000 JPY
7,544,000,000 JPY
21,774,000,000 JPY
21,000,000 JPY
2,377,000,000 JPY
160,600,000,000 JPY
152,654,000,000 JPY
2,377,000,000 JPY
9,685,000,000 JPY
10,504,000,000 JPY
-9,155,000,000 JPY
-9,155,000,000 JPY
118,460,000,000 JPY
623,000,000 JPY
167,604,000,000 JPY
10,482,000,000 JPY
150,277,000,000 JPY
152,525,000,000 JPY
10,482,000,000 JPY
-9,331,000,000 JPY
128,327,000,000 JPY
2,198,000,000 JPY
2,198,000,000 JPY
2,199,000,000 JPY
10,455,000,000 JPY
1,149,000,000 JPY
139,262,000,000 JPY
142,224,000,000 JPY
22,717,000,000 JPY
10,523,000,000 JPY
104,460,000,000 JPY
-9,331,000,000 JPY
41,000,000 JPY
7,544,000,000 JPY
150,893,000,000 JPY
5,487,000,000 JPY
2,387,000,000 JPY
900,000,000 JPY
156,381,000,000 JPY
7,544,000,000 JPY
137,063,000,000 JPY
Liabilities and net assets
233,233,000,000 JPY
204,803,000,000 JPY
193,538,000,000 JPY
216,728,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,905,000,000 JPY
623,000,000 JPY

Talk to a Data Expert

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