Consolidated Balance Sheet

NPC Incorporated - Filing #7578983

Concept As at
2022-11-30
As at
2022-08-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,187,206,000 JPY
3,084,532,000 JPY
Work in process
5,118,932,000 JPY
4,668,259,000 JPY
Raw materials and supplies
10,880,000 JPY
17,631,000 JPY
Other
393,084,000 JPY
393,727,000 JPY
Current assets
8,202,111,000 JPY
8,702,540,000 JPY
Non-current assets
3,548,578,000 JPY
3,594,214,000 JPY
Investments and other assets
82,820,000 JPY
77,560,000 JPY
Deferred tax assets
57,606,000 JPY
51,044,000 JPY
Other
25,214,000 JPY
26,516,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
3,872,687,000 JPY
3,872,687,000 JPY
Accumulated depreciation
-2,081,734,000 JPY
-2,042,155,000 JPY
Accumulated impairment
-41,215,000 JPY
-41,215,000 JPY
Buildings and structures, net
1,749,737,000 JPY
1,789,317,000 JPY
Own-used assets
Land
1,548,050,000 JPY
1,548,050,000 JPY
Other
326,392,000 JPY
326,141,000 JPY
Accumulated depreciation
-236,259,000 JPY
-232,486,000 JPY
Accumulated impairment
-53,768,000 JPY
-53,768,000 JPY
Other, net
36,363,000 JPY
39,886,000 JPY
Property, plant and equipment
3,380,960,000 JPY
3,425,785,000 JPY
Intangible assets
Other intangible assets
Other
84,797,000 JPY
90,868,000 JPY
Intangible assets
84,797,000 JPY
90,868,000 JPY
Investments and other assets
Assets
11,750,690,000 JPY
12,296,755,000 JPY
Liabilities
Current liabilities
Provision for product warranties
17,200,000 JPY
JPY
Provisions
Provision for bonuses
24,033,000 JPY
48,070,000 JPY
Other
266,792,000 JPY
170,894,000 JPY
Current liabilities
4,653,944,000 JPY
5,127,498,000 JPY
Advances received
2,797,167,000 JPY
2,731,976,000 JPY
Non-current liabilities
Retirement benefit liability
61,203,000 JPY
58,508,000 JPY
Other
268,000 JPY
226,000 JPY
Non-current liabilities
61,472,000 JPY
58,734,000 JPY
Liabilities
4,715,416,000 JPY
5,186,232,000 JPY
Liabilities and net assets
Shareholders' equity
6,874,293,000 JPY
6,998,531,000 JPY
Share capital
2,812,461,000 JPY
2,812,461,000 JPY
Capital surplus
2,741,287,000 JPY
2,741,287,000 JPY
Retained earnings
1,665,070,000 JPY
1,789,309,000 JPY
Treasury shares
-344,527,000 JPY
-344,527,000 JPY
Valuation and translation adjustments
160,980,000 JPY
111,990,000 JPY
Foreign currency translation adjustment
160,980,000 JPY
111,990,000 JPY
Net assets
7,035,273,000 JPY
7,110,522,000 JPY
Liabilities and net assets
11,750,690,000 JPY
12,296,755,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

Talk to a Data Expert

Have a question? We'll get back to you promptly.