Quarterly Consolidated Balance Sheet

Nittetsu Mining CO.,Ltd. - Filing #7582180

Concept As at
2022-09-30
As at
2022-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
37,076,000,000 JPY
33,224,000,000 JPY
Merchandise and finished goods
7,237,000,000 JPY
5,825,000,000 JPY
Work in process
13,556,000,000 JPY
8,369,000,000 JPY
Raw materials and supplies
2,829,000,000 JPY
6,432,000,000 JPY
Other
6,588,000,000 JPY
5,543,000,000 JPY
Allowance for doubtful accounts
-534,000,000 JPY
-448,000,000 JPY
Current assets
94,458,000,000 JPY
89,705,000,000 JPY
Non-current assets
Property, plant and equipment
68,716,000,000 JPY
67,117,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
20,589,000,000 JPY
20,911,000,000 JPY
Other
Other, net
31,817,000,000 JPY
29,906,000,000 JPY
Intangible assets
Intangible assets
4,177,000,000 JPY
3,608,000,000 JPY
Investments and other assets
35,891,000,000 JPY
37,301,000,000 JPY
Investments and other assets
Investment securities
26,925,000,000 JPY
29,172,000,000 JPY
Other
9,123,000,000 JPY
8,288,000,000 JPY
Allowance for doubtful accounts
-146,000,000 JPY
-151,000,000 JPY
Non-current assets
108,786,000,000 JPY
108,027,000,000 JPY
Assets
203,244,000,000 JPY
197,732,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
17,819,000,000 JPY
14,627,000,000 JPY
Short-term borrowings
16,166,000,000 JPY
15,922,000,000 JPY
Income taxes payable
2,644,000,000 JPY
2,939,000,000 JPY
Provisions
1,042,000,000 JPY
1,159,000,000 JPY
Other
10,867,000,000 JPY
12,289,000,000 JPY
Current liabilities
48,540,000,000 JPY
46,938,000,000 JPY
Non-current liabilities
Long-term borrowings
4,651,000,000 JPY
4,817,000,000 JPY
Provisions
95,000,000 JPY
309,000,000 JPY
Retirement benefit liability
3,707,000,000 JPY
3,799,000,000 JPY
Asset retirement obligations
4,675,000,000 JPY
4,639,000,000 JPY
Other
10,036,000,000 JPY
10,856,000,000 JPY
Non-current liabilities
23,166,000,000 JPY
24,422,000,000 JPY
Liabilities
71,707,000,000 JPY
71,360,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,176,000,000 JPY
4,176,000,000 JPY
Capital surplus
4,675,000,000 JPY
4,746,000,000 JPY
Retained earnings
103,323,000,000 JPY
99,391,000,000 JPY
Treasury shares
-170,000,000 JPY
-169,000,000 JPY
Shareholders' equity
112,005,000,000 JPY
108,145,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
10,505,000,000 JPY
11,974,000,000 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
-778,000,000 JPY
Foreign currency translation adjustment
2,204,000,000 JPY
808,000,000 JPY
Remeasurements of defined benefit plans
15,000,000 JPY
-75,000,000 JPY
Valuation and translation adjustments
12,719,000,000 JPY
11,928,000,000 JPY
Non-controlling interests
6,812,000,000 JPY
6,297,000,000 JPY
Net assets
131,537,000,000 JPY
126,371,000,000 JPY
Liabilities and net assets
203,244,000,000 JPY
197,732,000,000 JPY

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