Semi-Annual Balance Sheet

NATOCO CO.,LTD. - Filing #7578596

Concept As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
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2022-10-31
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2022-10-31
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2022-10-31
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2022-10-31
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2022-10-31
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2022-10-31
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2022-10-31
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2022-10-31
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2022-10-31
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2022-10-31
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2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
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2022-10-31
As at
2022-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
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2021-10-31
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2021-10-31
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2021-10-31
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2021-10-31
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2021-10-31
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2021-10-31
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2021-10-31
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2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
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2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
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2021-10-31
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2021-10-31
As at
2021-10-31
As at
2020-10-31
As at
2020-10-31
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2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,993,476,000 JPY
5,591,997,000 JPY
7,832,874,000 JPY
5,719,484,000 JPY
Securities
1,400,000,000 JPY
1,400,000,000 JPY
1,200,000,000 JPY
1,200,000,000 JPY
Other
167,134,000 JPY
168,764,000 JPY
134,347,000 JPY
134,468,000 JPY
Allowance for doubtful accounts
-6,355,000 JPY
-5,354,000 JPY
-6,058,000 JPY
-5,092,000 JPY
Current assets
19,379,542,000 JPY
14,819,695,000 JPY
18,345,935,000 JPY
14,224,995,000 JPY
Prepaid expenses
27,200,000 JPY
30,047,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
1,599,764,000 JPY
1,174,583,000 JPY
Property, plant and equipment
7,084,044,000 JPY
4,409,748,000 JPY
6,893,046,000 JPY
4,423,919,000 JPY
Structures
Structures, net
214,583,000 JPY
152,935,000 JPY
Machinery and equipment
Machinery and equipment, net
582,058,000 JPY
281,279,000 JPY
Vehicles
Vehicles, net
80,171,000 JPY
64,388,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
206,293,000 JPY
198,710,000 JPY
Land
1,743,380,000 JPY
1,593,605,000 JPY
1,743,380,000 JPY
1,593,605,000 JPY
Construction in progress
151,242,000 JPY
133,272,000 JPY
1,144,929,000 JPY
958,417,000 JPY
Other
Other, net
267,500,000 JPY
229,901,000 JPY
Accumulated depreciation
-16,563,435,000 JPY
-15,857,623,000 JPY
Intangible assets
Intangible assets
395,347,000 JPY
109,174,000 JPY
320,617,000 JPY
96,667,000 JPY
Leasehold interests in land
9,724,000 JPY
9,724,000 JPY
Software
93,160,000 JPY
80,653,000 JPY
Other
6,289,000 JPY
6,289,000 JPY
Investments and other assets
Investment securities
405,082,000 JPY
393,447,000 JPY
446,191,000 JPY
432,884,000 JPY
Shares of subsidiaries and associates
1,514,378,000 JPY
1,514,378,000 JPY
Investments and other assets
1,364,651,000 JPY
5,790,605,000 JPY
721,194,000 JPY
5,173,447,000 JPY
Investments in capital of subsidiaries and associates
2,147,567,000 JPY
2,147,567,000 JPY
Long-term loans receivable from subsidiaries and associates
874,500,000 JPY
877,200,000 JPY
Long-term prepaid expenses
12,122,000 JPY
16,094,000 JPY
Deferred tax assets
87,156,000 JPY
37,213,000 JPY
116,129,000 JPY
75,427,000 JPY
Other
131,798,000 JPY
70,951,000 JPY
162,651,000 JPY
110,774,000 JPY
Allowance for doubtful accounts
-686,000 JPY
-874,000 JPY
-3,777,000 JPY
-877,000 JPY
Non-current assets
8,844,043,000 JPY
10,309,528,000 JPY
7,934,858,000 JPY
9,694,035,000 JPY
Assets
18,634,245,000 JPY
28,223,586,000 JPY
12,616,531,000 JPY
2,434,022,000 JPY
9,589,340,000 JPY
25,129,223,000 JPY
3,583,692,000 JPY
26,280,794,000 JPY
23,919,031,000 JPY
17,126,008,000 JPY
9,154,785,000 JPY
11,192,580,000 JPY
2,354,739,000 JPY
3,578,688,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
3,653,618,000 JPY
3,065,972,000 JPY
Income taxes payable
227,062,000 JPY
172,011,000 JPY
393,308,000 JPY
296,640,000 JPY
Other
376,095,000 JPY
941,000 JPY
360,020,000 JPY
223,000 JPY
Current liabilities
5,548,706,000 JPY
4,967,349,000 JPY
4,983,114,000 JPY
4,438,332,000 JPY
Accounts payable - other
626,809,000 JPY
496,584,000 JPY
542,769,000 JPY
452,916,000 JPY
Non-current liabilities
Non-current liabilities
589,565,000 JPY
502,482,000 JPY
701,978,000 JPY
672,793,000 JPY
Asset retirement obligations
8,915,000 JPY
8,915,000 JPY
Other
236,616,000 JPY
226,860,000 JPY
Liabilities
6,138,271,000 JPY
5,469,832,000 JPY
5,685,093,000 JPY
5,111,126,000 JPY
Other liabilities
Provision for retirement benefits
86,586,000 JPY
102,389,000 JPY
Provision for retirement benefits for directors (and other officers)
204,730,000 JPY
188,170,000 JPY
366,647,000 JPY
352,022,000 JPY
Provision for bonuses
276,244,000 JPY
212,622,000 JPY
273,584,000 JPY
208,973,000 JPY
Deferred tax liabilities
9,807,000 JPY
6,987,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
37,100,000 JPY
31,600,000 JPY
42,300,000 JPY
36,500,000 JPY
Net assets
Share capital
1,626,340,000 JPY
1,626,340,000 JPY
1,626,340,000 JPY
1,626,340,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
3,316,538,000 JPY
3,316,538,000 JPY
Other capital surplus
1,455,000 JPY
JPY
Capital surplus
3,317,994,000 JPY
3,317,994,000 JPY
3,316,538,000 JPY
3,316,538,000 JPY
Retained earnings
Legal retained earnings
168,600,000 JPY
168,600,000 JPY
Other retained earnings
Retained earnings brought forward
1,472,915,000 JPY
1,200,366,000 JPY
Other retained earnings
Retained earnings
16,449,009,000 JPY
15,091,665,000 JPY
15,349,734,000 JPY
14,219,115,000 JPY
Treasury shares
-513,844,000 JPY
-513,844,000 JPY
-516,339,000 JPY
-516,339,000 JPY
Shareholders' equity
20,879,499,000 JPY
19,522,155,000 JPY
19,776,273,000 JPY
18,645,654,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
142,147,000 JPY
137,236,000 JPY
168,342,000 JPY
162,249,000 JPY
Valuation and translation adjustments
1,205,815,000 JPY
137,236,000 JPY
819,426,000 JPY
162,249,000 JPY
Net assets
3,316,538,000 JPY
19,522,155,000 JPY
16,449,009,000 JPY
1,205,815,000 JPY
137,236,000 JPY
15,091,665,000 JPY
22,085,314,000 JPY
168,600,000 JPY
1,088,969,000 JPY
72,149,000 JPY
70,000,000 JPY
1,455,000 JPY
JPY
1,626,340,000 JPY
1,626,340,000 JPY
1,472,915,000 JPY
20,879,499,000 JPY
19,659,391,000 JPY
142,147,000 JPY
3,317,994,000 JPY
3,317,994,000 JPY
-513,844,000 JPY
-513,844,000 JPY
13,308,000,000 JPY
-25,301,000 JPY
20,595,700,000 JPY
819,426,000 JPY
162,249,000 JPY
14,219,115,000 JPY
168,600,000 JPY
637,620,000 JPY
1,626,340,000 JPY
1,626,340,000 JPY
1,200,366,000 JPY
19,776,273,000 JPY
168,342,000 JPY
3,316,538,000 JPY
3,316,538,000 JPY
-516,339,000 JPY
-516,339,000 JPY
12,708,000,000 JPY
13,463,000 JPY
3,316,538,000 JPY
18,645,654,000 JPY
15,349,734,000 JPY
18,807,904,000 JPY
72,149,000 JPY
70,000,000 JPY
JPY
JPY
17,853,743,000 JPY
14,094,722,000 JPY
397,539,000 JPY
12,108,000,000 JPY
-20,309,000 JPY
JPY
19,047,124,000 JPY
-516,255,000 JPY
525,780,000 JPY
147,579,000 JPY
13,427,120,000 JPY
-516,255,000 JPY
168,600,000 JPY
1,626,340,000 JPY
18,001,322,000 JPY
72,149,000 JPY
1,626,340,000 JPY
70,000,000 JPY
1,008,371,000 JPY
18,521,344,000 JPY
148,549,000 JPY
3,316,538,000 JPY
3,316,538,000 JPY
Liabilities and net assets
28,223,586,000 JPY
25,129,223,000 JPY
26,280,794,000 JPY
23,919,031,000 JPY

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