Semi-Annual Balance Sheet

Niitaka Co., Ltd. - Filing #7542719

Concept As at
2023-08-31
As at
2023-05-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,760,961,000 JPY
6,745,342,000 JPY
Other
344,562,000 JPY
329,252,000 JPY
Allowance for doubtful accounts
-9,581,000 JPY
-9,599,000 JPY
Current assets
13,891,069,000 JPY
13,668,452,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
7,887,777,000 JPY
8,089,232,000 JPY
Land
3,061,737,000 JPY
3,089,628,000 JPY
Other
Other, net
1,292,277,000 JPY
1,296,277,000 JPY
Intangible assets
Intangible assets
360,765,000 JPY
383,966,000 JPY
Goodwill
201,485,000 JPY
208,845,000 JPY
Other
159,279,000 JPY
175,121,000 JPY
Investments and other assets
Investments and other assets
1,116,471,000 JPY
1,426,380,000 JPY
Other
1,124,565,000 JPY
1,433,936,000 JPY
Allowance for doubtful accounts
-8,093,000 JPY
-7,555,000 JPY
Non-current assets
9,365,014,000 JPY
9,899,579,000 JPY
Assets
23,256,083,000 JPY
23,568,032,000 JPY
Liabilities
Current liabilities
Income taxes payable
131,359,000 JPY
65,145,000 JPY
Other
1,488,139,000 JPY
1,937,917,000 JPY
Current liabilities
5,866,029,000 JPY
6,086,374,000 JPY
Non-current liabilities
Bonds payable
25,000,000 JPY
25,000,000 JPY
Non-current liabilities
4,334,790,000 JPY
4,514,392,000 JPY
Long-term borrowings
2,599,725,000 JPY
2,762,166,000 JPY
Other
238,185,000 JPY
241,524,000 JPY
Liabilities
10,200,820,000 JPY
10,600,767,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
585,199,000 JPY
585,199,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
595,337,000 JPY
595,337,000 JPY
Retained earnings
Retained earnings
11,383,925,000 JPY
11,375,112,000 JPY
Treasury shares
-51,249,000 JPY
-51,249,000 JPY
Shareholders' equity
12,513,212,000 JPY
12,504,400,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
107,602,000 JPY
77,707,000 JPY
Valuation and translation adjustments
438,199,000 JPY
361,141,000 JPY
Net assets
13,055,263,000 JPY
12,967,265,000 JPY
Liabilities and net assets
23,256,083,000 JPY
23,568,032,000 JPY

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