Consolidated Balance Sheet

NICCA CHEMICAL CO.,LTD. - Filing #7570926

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
26,266,000,000 JPY
24,336,000,000 JPY
24,942,000,000 JPY
26,970,000,000 JPY
Investments and other assets
3,455,000,000 JPY
11,155,000,000 JPY
11,204,000,000 JPY
3,394,000,000 JPY
Investment securities
1,716,000,000 JPY
1,388,000,000 JPY
1,489,000,000 JPY
1,706,000,000 JPY
Investments in capital
2,000,000 JPY
2,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Guarantee deposits
285,000,000 JPY
101,000,000 JPY
109,000,000 JPY
356,000,000 JPY
Long-term prepaid expenses
3,000,000 JPY
15,000,000 JPY
Deferred tax assets
1,022,000,000 JPY
1,105,000,000 JPY
1,052,000,000 JPY
980,000,000 JPY
Other
433,000,000 JPY
12,000,000 JPY
12,000,000 JPY
348,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
0 JPY
0 JPY
0 JPY
Current assets
Cash and deposits
7,052,000,000 JPY
988,000,000 JPY
475,000,000 JPY
7,659,000,000 JPY
Notes and accounts receivable - trade
JPY
9,618,000,000 JPY
Notes receivable - trade
1,177,000,000 JPY
273,000,000 JPY
270,000,000 JPY
Accounts receivable - other
349,000,000 JPY
219,000,000 JPY
Accounts receivable - trade
9,121,000,000 JPY
5,641,000,000 JPY
4,958,000,000 JPY
Contract assets
136,000,000 JPY
Merchandise and finished goods
6,093,000,000 JPY
3,776,000,000 JPY
2,989,000,000 JPY
4,895,000,000 JPY
Work in process
949,000,000 JPY
472,000,000 JPY
318,000,000 JPY
669,000,000 JPY
Prepaid expenses
114,000,000 JPY
113,000,000 JPY
Raw materials and supplies
4,363,000,000 JPY
1,396,000,000 JPY
1,238,000,000 JPY
3,766,000,000 JPY
Other
962,000,000 JPY
180,000,000 JPY
164,000,000 JPY
952,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
0 JPY
Current assets
29,855,000,000 JPY
14,425,000,000 JPY
12,063,000,000 JPY
27,562,000,000 JPY
Non-current assets
Property, plant and equipment
22,411,000,000 JPY
12,885,000,000 JPY
13,523,000,000 JPY
23,277,000,000 JPY
Land
5,352,000,000 JPY
3,357,000,000 JPY
3,309,000,000 JPY
5,247,000,000 JPY
Buildings, net
6,700,000,000 JPY
6,633,000,000 JPY
Leased assets, net
119,000,000 JPY
118,000,000 JPY
159,000,000 JPY
167,000,000 JPY
Construction in progress
90,000,000 JPY
8,000,000 JPY
316,000,000 JPY
392,000,000 JPY
Property, plant and equipment
Buildings and structures
27,396,000,000 JPY
26,509,000,000 JPY
Accumulated depreciation
-14,249,000,000 JPY
-13,225,000,000 JPY
Buildings and structures, net
13,147,000,000 JPY
13,283,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
20,835,000,000 JPY
19,901,000,000 JPY
Accumulated depreciation
-17,831,000,000 JPY
-16,314,000,000 JPY
Machinery, equipment and vehicles, net
3,004,000,000 JPY
3,587,000,000 JPY
Leased assets
333,000,000 JPY
339,000,000 JPY
Accumulated depreciation
-213,000,000 JPY
-172,000,000 JPY
Vehicles
Vehicles, net
20,000,000 JPY
2,000,000 JPY
Intangible assets
Other
399,000,000 JPY
298,000,000 JPY
Telephone subscription right
9,000,000 JPY
9,000,000 JPY
Other intangible assets
Intangible assets
399,000,000 JPY
295,000,000 JPY
214,000,000 JPY
298,000,000 JPY
Software
154,000,000 JPY
154,000,000 JPY
Investments and other assets
Distressed receivables
0 JPY
0 JPY
Assets
56,122,000,000 JPY
10,897,000,000 JPY
41,383,000,000 JPY
893,000,000 JPY
52,281,000,000 JPY
38,762,000,000 JPY
53,174,000,000 JPY
51,455,000,000 JPY
10,821,000,000 JPY
40,633,000,000 JPY
823,000,000 JPY
52,278,000,000 JPY
37,006,000,000 JPY
54,533,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
5,168,000,000 JPY
4,300,000,000 JPY
3,300,000,000 JPY
5,662,000,000 JPY
Notes and accounts payable - trade
6,544,000,000 JPY
6,619,000,000 JPY
Deposits received
107,000,000 JPY
103,000,000 JPY
Lease liabilities
44,000,000 JPY
43,000,000 JPY
45,000,000 JPY
48,000,000 JPY
Current portion of long-term borrowings
868,000,000 JPY
2,168,000,000 JPY
Income taxes payable
481,000,000 JPY
220,000,000 JPY
289,000,000 JPY
570,000,000 JPY
Accounts payable - other
1,367,000,000 JPY
1,046,000,000 JPY
1,141,000,000 JPY
1,539,000,000 JPY
Accrued expenses
334,000,000 JPY
325,000,000 JPY
Provisions
Provision for bonuses
788,000,000 JPY
680,000,000 JPY
664,000,000 JPY
772,000,000 JPY
Other
1,416,000,000 JPY
18,000,000 JPY
25,000,000 JPY
1,312,000,000 JPY
Current liabilities
15,987,000,000 JPY
13,023,000,000 JPY
12,117,000,000 JPY
16,702,000,000 JPY
Provision for bonuses for directors (and other officers)
17,000,000 JPY
17,000,000 JPY
35,000,000 JPY
35,000,000 JPY
Non-current liabilities
Long-term borrowings
5,170,000,000 JPY
5,170,000,000 JPY
6,038,000,000 JPY
6,038,000,000 JPY
Lease liabilities
52,000,000 JPY
52,000,000 JPY
96,000,000 JPY
96,000,000 JPY
Retirement benefit liability
3,368,000,000 JPY
3,298,000,000 JPY
Other
49,000,000 JPY
42,000,000 JPY
Non-current liabilities
9,742,000,000 JPY
9,151,000,000 JPY
10,359,000,000 JPY
10,506,000,000 JPY
Liabilities
25,729,000,000 JPY
22,174,000,000 JPY
22,477,000,000 JPY
27,209,000,000 JPY
Liabilities and net assets
Shareholders' equity
25,407,000,000 JPY
16,029,000,000 JPY
13,897,000,000 JPY
23,667,000,000 JPY
Share capital
2,898,000,000 JPY
2,898,000,000 JPY
2,898,000,000 JPY
2,898,000,000 JPY
Capital surplus
2,951,000,000 JPY
3,102,000,000 JPY
3,079,000,000 JPY
2,928,000,000 JPY
Retained earnings
21,006,000,000 JPY
11,477,000,000 JPY
9,362,000,000 JPY
19,284,000,000 JPY
Treasury shares
-1,449,000,000 JPY
-1,449,000,000 JPY
-1,444,000,000 JPY
-1,444,000,000 JPY
Valuation and translation adjustments
2,553,000,000 JPY
558,000,000 JPY
632,000,000 JPY
1,383,000,000 JPY
Valuation difference on available-for-sale securities
558,000,000 JPY
558,000,000 JPY
632,000,000 JPY
632,000,000 JPY
Foreign currency translation adjustment
2,194,000,000 JPY
1,002,000,000 JPY
Non-controlling interests
2,432,000,000 JPY
2,272,000,000 JPY
Net assets
558,000,000 JPY
2,194,000,000 JPY
558,000,000 JPY
-1,449,000,000 JPY
2,553,000,000 JPY
30,392,000,000 JPY
11,477,000,000 JPY
-1,449,000,000 JPY
727,000,000 JPY
2,898,000,000 JPY
2,898,000,000 JPY
10,749,000,000 JPY
63,000,000 JPY
-199,000,000 JPY
2,432,000,000 JPY
25,407,000,000 JPY
16,587,000,000 JPY
558,000,000 JPY
2,951,000,000 JPY
3,039,000,000 JPY
3,102,000,000 JPY
16,029,000,000 JPY
21,006,000,000 JPY
-1,444,000,000 JPY
1,383,000,000 JPY
9,362,000,000 JPY
-1,444,000,000 JPY
14,529,000,000 JPY
727,000,000 JPY
1,002,000,000 JPY
2,898,000,000 JPY
2,898,000,000 JPY
8,635,000,000 JPY
40,000,000 JPY
2,272,000,000 JPY
23,667,000,000 JPY
2,928,000,000 JPY
3,039,000,000 JPY
3,079,000,000 JPY
13,897,000,000 JPY
19,284,000,000 JPY
632,000,000 JPY
27,323,000,000 JPY
632,000,000 JPY
632,000,000 JPY
-251,000,000 JPY
JPY
365,000,000 JPY
-308,000,000 JPY
3,039,000,000 JPY
2,898,000,000 JPY
365,000,000 JPY
2,928,000,000 JPY
2,146,000,000 JPY
12,812,000,000 JPY
16,909,000,000 JPY
7,571,000,000 JPY
3,079,000,000 JPY
2,898,000,000 JPY
-251,000,000 JPY
21,271,000,000 JPY
365,000,000 JPY
8,299,000,000 JPY
-309,000,000 JPY
727,000,000 JPY
13,178,000,000 JPY
23,166,000,000 JPY
40,000,000 JPY
1,000,000 JPY
-1,465,000,000 JPY
-1,465,000,000 JPY
Liabilities and net assets
56,122,000,000 JPY
38,762,000,000 JPY
37,006,000,000 JPY
54,533,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-199,000,000 JPY
-251,000,000 JPY

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