Consolidated Balance Sheet

NITTO KOGYO CORPORATION - Filing #7553794

Concept 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
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
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
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
76,513,000,000 JPY
55,471,000,000 JPY
68,528,000,000 JPY
45,943,000,000 JPY
Investments and other assets
44,678,000,000 JPY
8,402,000,000 JPY
44,069,000,000 JPY
6,603,000,000 JPY
Investment securities
3,296,000,000 JPY
4,366,000,000 JPY
2,625,000,000 JPY
3,109,000,000 JPY
Long-term prepaid expenses
164,000,000 JPY
85,000,000 JPY
Deferred tax assets
987,000,000 JPY
1,044,000,000 JPY
688,000,000 JPY
791,000,000 JPY
Other
219,000,000 JPY
1,184,000,000 JPY
234,000,000 JPY
889,000,000 JPY
Allowance for doubtful accounts
JPY
-23,000,000 JPY
-812,000,000 JPY
-25,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
11,604,000,000 JPY
12,486,000,000 JPY
Buildings, net
6,087,000,000 JPY
6,964,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
5,094,000,000 JPY
4,764,000,000 JPY
Land
9,961,000,000 JPY
14,679,000,000 JPY
9,961,000,000 JPY
14,614,000,000 JPY
Leased assets
Leased assets, net
32,000,000 JPY
241,000,000 JPY
22,000,000 JPY
189,000,000 JPY
Construction in progress
10,145,000,000 JPY
10,409,000,000 JPY
2,188,000,000 JPY
2,307,000,000 JPY
Other
Other, net
1,381,000,000 JPY
1,269,000,000 JPY
Property, plant and equipment
30,764,000,000 JPY
43,412,000,000 JPY
23,540,000,000 JPY
35,630,000,000 JPY
Vehicles
Vehicles, net
48,000,000 JPY
52,000,000 JPY
Accumulated depreciation
-85,057,000,000 JPY
-82,251,000,000 JPY
Intangible assets
1,070,000,000 JPY
3,657,000,000 JPY
918,000,000 JPY
3,708,000,000 JPY
Goodwill
399,000,000 JPY
516,000,000 JPY
Software
664,000,000 JPY
810,000,000 JPY
Other
406,000,000 JPY
3,257,000,000 JPY
108,000,000 JPY
3,192,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Retirement benefit asset
1,829,000,000 JPY
1,839,000,000 JPY
Current assets
Cash and deposits
7,203,000,000 JPY
21,268,000,000 JPY
12,823,000,000 JPY
29,069,000,000 JPY
Notes receivable - trade
1,189,000,000 JPY
2,882,000,000 JPY
1,146,000,000 JPY
3,762,000,000 JPY
Accounts receivable - trade
10,099,000,000 JPY
28,218,000,000 JPY
8,949,000,000 JPY
23,986,000,000 JPY
Accounts receivable - other
1,503,000,000 JPY
1,022,000,000 JPY
Merchandise and finished goods
3,903,000,000 JPY
9,852,000,000 JPY
3,389,000,000 JPY
7,714,000,000 JPY
Work in process
2,542,000,000 JPY
3,196,000,000 JPY
1,986,000,000 JPY
2,628,000,000 JPY
Raw materials and supplies
4,496,000,000 JPY
7,978,000,000 JPY
2,848,000,000 JPY
5,490,000,000 JPY
Other
107,000,000 JPY
1,964,000,000 JPY
91,000,000 JPY
1,533,000,000 JPY
Allowance for doubtful accounts
-25,000,000 JPY
-168,000,000 JPY
-29,000,000 JPY
-167,000,000 JPY
Current assets
34,742,000,000 JPY
80,110,000,000 JPY
35,581,000,000 JPY
78,373,000,000 JPY
Assets
136,221,000,000 JPY
-639,000,000 JPY
111,255,000,000 JPY
21,204,000,000 JPY
90,071,000,000 JPY
24,945,000,000 JPY
135,581,000,000 JPY
128,833,000,000 JPY
-4,517,000,000 JPY
104,109,000,000 JPY
24,315,000,000 JPY
82,259,000,000 JPY
22,258,000,000 JPY
124,316,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
6,000,000,000 JPY
6,063,000,000 JPY
JPY
JPY
Deferred tax liabilities
667,000,000 JPY
638,000,000 JPY
Lease liabilities
24,000,000 JPY
378,000,000 JPY
17,000,000 JPY
125,000,000 JPY
Retirement benefit liability
1,728,000,000 JPY
1,492,000,000 JPY
Other
53,000,000 JPY
144,000,000 JPY
85,000,000 JPY
109,000,000 JPY
Non-current liabilities
6,633,000,000 JPY
9,564,000,000 JPY
378,000,000 JPY
2,663,000,000 JPY
Asset retirement obligations
430,000,000 JPY
430,000,000 JPY
160,000,000 JPY
160,000,000 JPY
Current liabilities
Short-term borrowings
11,000,000 JPY
84,000,000 JPY
Notes and accounts payable - trade
14,915,000,000 JPY
13,361,000,000 JPY
Deposits received
102,000,000 JPY
88,000,000 JPY
Accounts payable - other
725,000,000 JPY
802,000,000 JPY
Income taxes payable
250,000,000 JPY
965,000,000 JPY
507,000,000 JPY
899,000,000 JPY
Lease liabilities
8,000,000 JPY
124,000,000 JPY
5,000,000 JPY
72,000,000 JPY
Current portion of long-term borrowings
49,000,000 JPY
JPY
Accrued expenses
2,511,000,000 JPY
2,259,000,000 JPY
Provisions
Provision for bonuses
1,884,000,000 JPY
2,653,000,000 JPY
1,721,000,000 JPY
2,572,000,000 JPY
Other
5,855,000,000 JPY
5,440,000,000 JPY
Current liabilities
10,706,000,000 JPY
24,651,000,000 JPY
15,549,000,000 JPY
22,431,000,000 JPY
Liabilities
17,339,000,000 JPY
34,216,000,000 JPY
15,927,000,000 JPY
25,095,000,000 JPY
Liabilities and net assets
Shareholders' equity
92,672,000,000 JPY
98,275,000,000 JPY
86,992,000,000 JPY
97,098,000,000 JPY
Share capital
6,578,000,000 JPY
6,578,000,000 JPY
6,578,000,000 JPY
6,578,000,000 JPY
Capital surplus
6,986,000,000 JPY
6,986,000,000 JPY
6,986,000,000 JPY
6,986,000,000 JPY
Retained earnings
82,309,000,000 JPY
87,913,000,000 JPY
76,629,000,000 JPY
86,734,000,000 JPY
Treasury shares
-3,203,000,000 JPY
-3,203,000,000 JPY
-3,202,000,000 JPY
-3,202,000,000 JPY
Valuation and translation adjustments
1,244,000,000 JPY
2,884,000,000 JPY
1,189,000,000 JPY
1,965,000,000 JPY
Valuation difference on available-for-sale securities
1,244,000,000 JPY
1,393,000,000 JPY
1,189,000,000 JPY
1,369,000,000 JPY
Foreign currency translation adjustment
955,000,000 JPY
-3,000,000 JPY
Non-controlling interests
205,000,000 JPY
157,000,000 JPY
Net assets
206,000,000 JPY
2,884,000,000 JPY
1,244,000,000 JPY
82,309,000,000 JPY
833,000,000 JPY
955,000,000 JPY
6,578,000,000 JPY
6,578,000,000 JPY
48,778,000,000 JPY
JPY
1,244,000,000 JPY
98,275,000,000 JPY
93,916,000,000 JPY
1,393,000,000 JPY
6,986,000,000 JPY
6,986,000,000 JPY
-3,203,000,000 JPY
-3,203,000,000 JPY
32,490,000,000 JPY
JPY
535,000,000 JPY
205,000,000 JPY
101,365,000,000 JPY
6,986,000,000 JPY
92,672,000,000 JPY
87,913,000,000 JPY
6,986,000,000 JPY
-3,202,000,000 JPY
215,000,000 JPY
76,629,000,000 JPY
1,189,000,000 JPY
1,189,000,000 JPY
1,369,000,000 JPY
6,986,000,000 JPY
833,000,000 JPY
88,182,000,000 JPY
86,734,000,000 JPY
43,090,000,000 JPY
6,986,000,000 JPY
32,490,000,000 JPY
-3,202,000,000 JPY
JPY
6,578,000,000 JPY
97,098,000,000 JPY
1,965,000,000 JPY
-3,000,000 JPY
599,000,000 JPY
99,221,000,000 JPY
157,000,000 JPY
0 JPY
6,578,000,000 JPY
86,992,000,000 JPY
6,578,000,000 JPY
6,578,000,000 JPY
43,371,000,000 JPY
295,000,000 JPY
1,044,000,000 JPY
97,347,000,000 JPY
20,000,000 JPY
1,269,000,000 JPY
7,282,000,000 JPY
527,000,000 JPY
224,000,000 JPY
7,282,000,000 JPY
-2,340,000,000 JPY
-2,340,000,000 JPY
32,490,000,000 JPY
98,746,000,000 JPY
206,000,000 JPY
6,986,000,000 JPY
85,826,000,000 JPY
88,461,000,000 JPY
89,506,000,000 JPY
1,191,000,000 JPY
1,044,000,000 JPY
-604,000,000 JPY
76,940,000,000 JPY
833,000,000 JPY
Liabilities and net assets
111,255,000,000 JPY
135,581,000,000 JPY
104,109,000,000 JPY
124,316,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
535,000,000 JPY
599,000,000 JPY

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