Semi-Annual Consolidated Balance Sheet

Nippon Signal Company,Limited - Filing #7331553

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
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
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
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2023-03-31
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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
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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 consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,803,000,000 JPY
5,913,000,000 JPY
3,183,000,000 JPY
8,407,000,000 JPY
Other
2,999,000,000 JPY
2,790,000,000 JPY
3,322,000,000 JPY
3,282,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
110,641,000,000 JPY
94,237,000,000 JPY
81,910,000,000 JPY
97,302,000,000 JPY
Non-current assets
Property, plant and equipment
17,125,000,000 JPY
13,424,000,000 JPY
12,670,000,000 JPY
16,310,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
6,316,000,000 JPY
6,486,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,009,000,000 JPY
1,069,000,000 JPY
Land
5,488,000,000 JPY
3,611,000,000 JPY
3,611,000,000 JPY
5,488,000,000 JPY
Leased assets
Leased assets, net
68,000,000 JPY
60,000,000 JPY
66,000,000 JPY
77,000,000 JPY
Construction in progress
2,277,000,000 JPY
2,267,000,000 JPY
1,695,000,000 JPY
1,696,000,000 JPY
Accumulated depreciation
-30,536,000,000 JPY
-29,205,000,000 JPY
Intangible assets
Other
212,000,000 JPY
31,000,000 JPY
Intangible assets
2,876,000,000 JPY
2,733,000,000 JPY
1,975,000,000 JPY
2,079,000,000 JPY
Investments and other assets
34,650,000,000 JPY
34,975,000,000 JPY
31,134,000,000 JPY
30,326,000,000 JPY
Investments and other assets
Investment securities
29,043,000,000 JPY
24,997,000,000 JPY
19,789,000,000 JPY
24,571,000,000 JPY
Long-term loans receivable
2,000,000 JPY
2,000,000 JPY
Deferred tax assets
686,000,000 JPY
JPY
759,000,000 JPY
1,463,000,000 JPY
Other
1,899,000,000 JPY
1,250,000,000 JPY
1,295,000,000 JPY
1,833,000,000 JPY
Allowance for doubtful accounts
-20,000,000 JPY
-18,000,000 JPY
-18,000,000 JPY
-20,000,000 JPY
Non-current assets
54,653,000,000 JPY
51,133,000,000 JPY
45,780,000,000 JPY
48,716,000,000 JPY
Assets
48,341,000,000 JPY
33,763,000,000 JPY
165,295,000,000 JPY
131,532,000,000 JPY
145,370,000,000 JPY
83,190,000,000 JPY
120,945,000,000 JPY
25,073,000,000 JPY
73,597,000,000 JPY
47,348,000,000 JPY
127,691,000,000 JPY
146,019,000,000 JPY
Retirement benefit asset
3,040,000,000 JPY
2,476,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
13,397,000,000 JPY
11,087,000,000 JPY
Short-term borrowings
18,700,000,000 JPY
18,700,000,000 JPY
17,515,000,000 JPY
17,515,000,000 JPY
Lease liabilities
5,000,000 JPY
7,000,000 JPY
Income taxes payable
2,491,000,000 JPY
1,559,000,000 JPY
524,000,000 JPY
1,489,000,000 JPY
Other
5,838,000,000 JPY
126,000,000 JPY
197,000,000 JPY
4,947,000,000 JPY
Current liabilities
57,809,000,000 JPY
56,197,000,000 JPY
46,635,000,000 JPY
46,577,000,000 JPY
Non-current liabilities
Lease liabilities
5,000,000 JPY
7,000,000 JPY
Retirement benefit liability
9,259,000,000 JPY
9,402,000,000 JPY
Non-current liabilities
10,663,000,000 JPY
9,113,000,000 JPY
8,562,000,000 JPY
10,090,000,000 JPY
Liabilities
68,473,000,000 JPY
65,310,000,000 JPY
55,198,000,000 JPY
56,668,000,000 JPY
Provision for bonuses
2,755,000,000 JPY
1,183,000,000 JPY
1,127,000,000 JPY
2,554,000,000 JPY
Deferred tax liabilities
727,000,000 JPY
152,000,000 JPY
JPY
551,000,000 JPY
Net assets
Shareholders' equity
Share capital
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Capital surplus
7,585,000,000 JPY
7,458,000,000 JPY
7,458,000,000 JPY
7,585,000,000 JPY
Retained earnings
71,860,000,000 JPY
55,930,000,000 JPY
51,987,000,000 JPY
68,198,000,000 JPY
Treasury shares
-6,571,000,000 JPY
-6,571,000,000 JPY
-6,571,000,000 JPY
-6,571,000,000 JPY
Shareholders' equity
82,874,000,000 JPY
66,817,000,000 JPY
62,874,000,000 JPY
79,212,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
13,574,000,000 JPY
13,243,000,000 JPY
9,618,000,000 JPY
10,100,000,000 JPY
Remeasurements of defined benefit plans
372,000,000 JPY
38,000,000 JPY
Valuation and translation adjustments
13,947,000,000 JPY
13,243,000,000 JPY
9,618,000,000 JPY
10,138,000,000 JPY
Net assets
10,000,000,000 JPY
372,000,000 JPY
66,817,000,000 JPY
7,458,000,000 JPY
-6,571,000,000 JPY
55,930,000,000 JPY
13,243,000,000 JPY
13,243,000,000 JPY
13,574,000,000 JPY
7,585,000,000 JPY
1,175,000,000 JPY
71,860,000,000 JPY
29,242,000,000 JPY
7,458,000,000 JPY
23,537,000,000 JPY
-6,571,000,000 JPY
0 JPY
10,000,000,000 JPY
96,821,000,000 JPY
82,874,000,000 JPY
13,947,000,000 JPY
80,060,000,000 JPY
1,975,000,000 JPY
10,138,000,000 JPY
9,618,000,000 JPY
51,987,000,000 JPY
1,175,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
25,299,000,000 JPY
0 JPY
9,618,000,000 JPY
79,212,000,000 JPY
72,492,000,000 JPY
10,100,000,000 JPY
7,585,000,000 JPY
7,458,000,000 JPY
-6,571,000,000 JPY
-6,571,000,000 JPY
23,537,000,000 JPY
38,000,000 JPY
89,351,000,000 JPY
7,458,000,000 JPY
62,874,000,000 JPY
68,198,000,000 JPY
1,975,000,000 JPY
7,458,000,000 JPY
-6,570,000,000 JPY
1,975,000,000 JPY
50,024,000,000 JPY
9,339,000,000 JPY
9,339,000,000 JPY
9,805,000,000 JPY
7,585,000,000 JPY
1,175,000,000 JPY
70,251,000,000 JPY
65,806,000,000 JPY
23,336,000,000 JPY
7,458,000,000 JPY
23,537,000,000 JPY
-6,570,000,000 JPY
0 JPY
10,000,000,000 JPY
76,821,000,000 JPY
9,919,000,000 JPY
114,000,000 JPY
86,740,000,000 JPY
10,000,000,000 JPY
60,911,000,000 JPY
Liabilities and net assets
165,295,000,000 JPY
145,370,000,000 JPY
127,691,000,000 JPY
146,019,000,000 JPY

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