Semi-Annual Consolidated Balance Sheet

Niitaka Co., Ltd. - Filing #7341418

Concept As at
2024-02-29
As at
2023-05-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,636,623,000 JPY
6,745,342,000 JPY
Other
179,159,000 JPY
329,252,000 JPY
Allowance for doubtful accounts
-9,570,000 JPY
-9,599,000 JPY
Current assets
13,554,625,000 JPY
13,668,452,000 JPY
Non-current assets
Property, plant and equipment
7,325,036,000 JPY
8,089,232,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
3,409,757,000 JPY
3,703,326,000 JPY
Land
3,061,737,000 JPY
3,089,628,000 JPY
Other
Other, net
853,540,000 JPY
1,296,277,000 JPY
Intangible assets
Goodwill
186,767,000 JPY
208,845,000 JPY
Other
132,740,000 JPY
175,121,000 JPY
Intangible assets
319,508,000 JPY
383,966,000 JPY
Investments and other assets
1,477,354,000 JPY
1,426,380,000 JPY
Investments and other assets
Other
1,486,181,000 JPY
1,433,936,000 JPY
Allowance for doubtful accounts
-8,827,000 JPY
-7,555,000 JPY
Non-current assets
9,121,899,000 JPY
9,899,579,000 JPY
Assets
22,676,524,000 JPY
23,568,032,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,352,445,000 JPY
1,171,585,000 JPY
Income taxes payable
220,291,000 JPY
65,145,000 JPY
Other
728,377,000 JPY
1,937,917,000 JPY
Current liabilities
5,789,374,000 JPY
6,086,374,000 JPY
Non-current liabilities
Bonds payable
20,000,000 JPY
25,000,000 JPY
Long-term borrowings
2,129,029,000 JPY
2,762,166,000 JPY
Retirement benefit liability
1,495,069,000 JPY
1,485,701,000 JPY
Other
208,205,000 JPY
241,524,000 JPY
Non-current liabilities
3,852,304,000 JPY
4,514,392,000 JPY
Liabilities
9,641,678,000 JPY
10,600,767,000 JPY
Provision for bonuses
278,899,000 JPY
JPY
Net assets
Share capital
585,199,000 JPY
585,199,000 JPY
Shareholders' equity
Capital surplus
610,805,000 JPY
595,337,000 JPY
Retained earnings
11,464,034,000 JPY
11,375,112,000 JPY
Treasury shares
-51,249,000 JPY
-51,249,000 JPY
Shareholders' equity
12,608,790,000 JPY
12,504,400,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
134,393,000 JPY
77,707,000 JPY
Foreign currency translation adjustment
291,661,000 JPY
283,434,000 JPY
Valuation and translation adjustments
426,055,000 JPY
361,141,000 JPY
Non-controlling interests
JPY
101,722,000 JPY
Net assets
13,034,845,000 JPY
12,967,265,000 JPY
Liabilities and net assets
22,676,524,000 JPY
23,568,032,000 JPY

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