Semi-Annual Balance Sheet

Nippon Yakin Kogyo Co.,Ltd. - Filing #7326710

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
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
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
17,034,000,000 JPY
11,929,000,000 JPY
8,422,000,000 JPY
11,910,000,000 JPY
Other
3,950,000,000 JPY
2,112,000,000 JPY
749,000,000 JPY
3,080,000,000 JPY
Allowance for doubtful accounts
-172,000,000 JPY
-146,000,000 JPY
Current assets
111,804,000,000 JPY
93,641,000,000 JPY
99,135,000,000 JPY
117,501,000,000 JPY
Non-current assets
Property, plant and equipment
98,683,000,000 JPY
90,105,000,000 JPY
88,035,000,000 JPY
96,503,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
11,038,000,000 JPY
11,388,000,000 JPY
Structures
Structures, net
3,041,000,000 JPY
3,130,000,000 JPY
Machinery and equipment
Machinery and equipment, net
32,907,000,000 JPY
33,335,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
452,000,000 JPY
463,000,000 JPY
Land
36,432,000,000 JPY
32,195,000,000 JPY
32,293,000,000 JPY
36,430,000,000 JPY
Leased assets
5,546,000,000 JPY
5,561,000,000 JPY
Accumulated depreciation
-1,849,000,000 JPY
-1,546,000,000 JPY
Leased assets, net
3,697,000,000 JPY
3,354,000,000 JPY
3,627,000,000 JPY
4,015,000,000 JPY
Construction in progress
7,260,000,000 JPY
6,989,000,000 JPY
3,595,000,000 JPY
3,942,000,000 JPY
Other
6,606,000,000 JPY
6,409,000,000 JPY
Accumulated depreciation
-5,770,000,000 JPY
-5,572,000,000 JPY
Other, net
837,000,000 JPY
129,000,000 JPY
204,000,000 JPY
837,000,000 JPY
Intangible assets
Intangible assets
2,278,000,000 JPY
1,847,000,000 JPY
2,474,000,000 JPY
2,825,000,000 JPY
Software
2,155,000,000 JPY
1,730,000,000 JPY
2,341,000,000 JPY
2,689,000,000 JPY
Other
123,000,000 JPY
117,000,000 JPY
133,000,000 JPY
136,000,000 JPY
Investments and other assets
Investment securities
6,217,000,000 JPY
4,843,000,000 JPY
3,099,000,000 JPY
4,300,000,000 JPY
Shares of subsidiaries and associates
6,774,000,000 JPY
6,774,000,000 JPY
Investments and other assets
7,184,000,000 JPY
12,266,000,000 JPY
10,711,000,000 JPY
5,413,000,000 JPY
Investments in capital of subsidiaries and associates
119,000,000 JPY
119,000,000 JPY
Deferred tax assets
124,000,000 JPY
125,000,000 JPY
Other
858,000,000 JPY
533,000,000 JPY
722,000,000 JPY
1,003,000,000 JPY
Allowance for doubtful accounts
-15,000,000 JPY
-4,000,000 JPY
-4,000,000 JPY
-15,000,000 JPY
Non-current assets
108,146,000,000 JPY
104,218,000,000 JPY
101,220,000,000 JPY
104,741,000,000 JPY
Deferred assets
Deferred assets
39,000,000 JPY
39,000,000 JPY
53,000,000 JPY
53,000,000 JPY
Bond issuance costs
39,000,000 JPY
39,000,000 JPY
53,000,000 JPY
53,000,000 JPY
Assets
219,988,000,000 JPY
197,897,000,000 JPY
200,407,000,000 JPY
222,294,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
1,948,000,000 JPY
1,292,000,000 JPY
Accounts payable - trade
9,185,000,000 JPY
11,889,000,000 JPY
Short-term borrowings
31,832,000,000 JPY
27,522,000,000 JPY
28,437,000,000 JPY
35,055,000,000 JPY
Lease liabilities
501,000,000 JPY
563,000,000 JPY
Income taxes payable
828,000,000 JPY
686,000,000 JPY
7,230,000,000 JPY
8,020,000,000 JPY
Other
5,597,000,000 JPY
4,000,000 JPY
2,000,000 JPY
5,443,000,000 JPY
Current liabilities
76,758,000,000 JPY
67,476,000,000 JPY
70,852,000,000 JPY
81,788,000,000 JPY
Accounts payable - other
1,390,000,000 JPY
1,589,000,000 JPY
Non-current liabilities
Bonds payable
8,000,000,000 JPY
8,000,000,000 JPY
13,000,000,000 JPY
13,000,000,000 JPY
Non-current liabilities
53,492,000,000 JPY
51,700,000,000 JPY
59,286,000,000 JPY
60,887,000,000 JPY
Long-term borrowings
27,817,000,000 JPY
27,303,000,000 JPY
30,428,000,000 JPY
30,853,000,000 JPY
Lease liabilities
3,029,000,000 JPY
3,014,000,000 JPY
3,300,000,000 JPY
3,341,000,000 JPY
Asset retirement obligations
1,000,000 JPY
1,000,000 JPY
Other
12,000,000 JPY
8,000,000 JPY
5,000,000 JPY
12,000,000 JPY
Liabilities
130,250,000,000 JPY
119,176,000,000 JPY
130,138,000,000 JPY
142,675,000,000 JPY
Other liabilities
Provision for retirement benefits
8,289,000,000 JPY
8,157,000,000 JPY
Provision for bonuses
1,478,000,000 JPY
906,000,000 JPY
1,122,000,000 JPY
1,774,000,000 JPY
Deferred tax liabilities
2,942,000,000 JPY
4,489,000,000 JPY
3,721,000,000 JPY
1,998,000,000 JPY
Deferred tax liabilities for land revaluation
857,000,000 JPY
343,000,000 JPY
347,000,000 JPY
861,000,000 JPY
Other liabilities
Net assets
Share capital
24,301,000,000 JPY
24,301,000,000 JPY
24,301,000,000 JPY
24,301,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
9,542,000,000 JPY
9,542,000,000 JPY
Capital surplus
9,542,000,000 JPY
9,542,000,000 JPY
9,542,000,000 JPY
9,542,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
45,013,000,000 JPY
35,868,000,000 JPY
Other retained earnings
Retained earnings
53,845,000,000 JPY
45,013,000,000 JPY
35,868,000,000 JPY
43,548,000,000 JPY
Treasury shares
-3,231,000,000 JPY
-3,221,000,000 JPY
-1,237,000,000 JPY
-1,246,000,000 JPY
Shareholders' equity
84,457,000,000 JPY
75,635,000,000 JPY
68,475,000,000 JPY
76,145,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,919,000,000 JPY
2,509,000,000 JPY
1,232,000,000 JPY
1,540,000,000 JPY
Deferred gains or losses on hedges
16,000,000 JPY
9,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Revaluation reserve for land
1,585,000,000 JPY
569,000,000 JPY
556,000,000 JPY
1,572,000,000 JPY
Valuation and translation adjustments
5,029,000,000 JPY
3,086,000,000 JPY
1,794,000,000 JPY
3,469,000,000 JPY
Net assets
75,635,000,000 JPY
9,542,000,000 JPY
9,542,000,000 JPY
1,585,000,000 JPY
-3,221,000,000 JPY
45,013,000,000 JPY
16,000,000 JPY
2,509,000,000 JPY
3,086,000,000 JPY
-3,231,000,000 JPY
2,919,000,000 JPY
9,000,000 JPY
9,542,000,000 JPY
569,000,000 JPY
24,301,000,000 JPY
89,738,000,000 JPY
84,457,000,000 JPY
5,029,000,000 JPY
509,000,000 JPY
78,721,000,000 JPY
252,000,000 JPY
24,301,000,000 JPY
53,845,000,000 JPY
45,013,000,000 JPY
1,572,000,000 JPY
24,301,000,000 JPY
24,301,000,000 JPY
35,868,000,000 JPY
1,794,000,000 JPY
76,145,000,000 JPY
70,269,000,000 JPY
1,540,000,000 JPY
5,000,000 JPY
9,542,000,000 JPY
9,542,000,000 JPY
556,000,000 JPY
-1,246,000,000 JPY
79,619,000,000 JPY
9,542,000,000 JPY
-1,237,000,000 JPY
68,475,000,000 JPY
3,469,000,000 JPY
1,232,000,000 JPY
43,548,000,000 JPY
6,000,000 JPY
35,868,000,000 JPY
6,000,000 JPY
351,000,000 JPY
9,542,000,000 JPY
-950,000,000 JPY
-942,000,000 JPY
20,263,000,000 JPY
1,133,000,000 JPY
24,301,000,000 JPY
58,985,000,000 JPY
3,179,000,000 JPY
17,000,000 JPY
1,712,000,000 JPY
1,580,000,000 JPY
27,000,000 JPY
1,387,000,000 JPY
9,542,000,000 JPY
186,000,000 JPY
563,000,000 JPY
62,169,000,000 JPY
5,000,000 JPY
24,301,000,000 JPY
54,877,000,000 JPY
26,093,000,000 JPY
20,263,000,000 JPY
9,542,000,000 JPY
53,164,000,000 JPY
Liabilities and net assets
219,988,000,000 JPY
197,897,000,000 JPY
200,407,000,000 JPY
222,294,000,000 JPY

Talk to a Data Expert

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