Semi-Annual Balance Sheet

SODA NIKKA CO., LTD. - Filing #7583953

Concept As at
2022-09-30
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,732,000,000 JPY
7,482,000,000 JPY
Other
588,000,000 JPY
674,000,000 JPY
Allowance for doubtful accounts
-121,000,000 JPY
-112,000,000 JPY
Current assets
48,124,000,000 JPY
45,213,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
2,774,000,000 JPY
2,191,000,000 JPY
Intangible assets
Intangible assets
169,000,000 JPY
210,000,000 JPY
Investments and other assets
Investment securities
11,968,000,000 JPY
12,471,000,000 JPY
Investments and other assets
12,738,000,000 JPY
13,239,000,000 JPY
Distressed receivables
6,000,000 JPY
12,000,000 JPY
Other
770,000,000 JPY
769,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-14,000,000 JPY
Non-current assets
15,682,000,000 JPY
15,641,000,000 JPY
Assets
63,807,000,000 JPY
60,854,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,180,000,000 JPY
2,766,000,000 JPY
Income taxes payable
382,000,000 JPY
314,000,000 JPY
Provisions
350,000,000 JPY
338,000,000 JPY
Other
553,000,000 JPY
598,000,000 JPY
Current liabilities
34,821,000,000 JPY
31,877,000,000 JPY
Non-current liabilities
Non-current liabilities
3,575,000,000 JPY
3,747,000,000 JPY
Other
826,000,000 JPY
859,000,000 JPY
Liabilities
38,397,000,000 JPY
35,625,000,000 JPY
Other liabilities
Deferred tax liabilities
1,482,000,000 JPY
1,653,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
3,762,000,000 JPY
3,762,000,000 JPY
Capital surplus
Capital surplus
3,116,000,000 JPY
3,116,000,000 JPY
Retained earnings
Retained earnings
13,609,000,000 JPY
13,892,000,000 JPY
Treasury shares
-192,000,000 JPY
-930,000,000 JPY
Shareholders' equity
20,295,000,000 JPY
19,841,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,833,000,000 JPY
5,174,000,000 JPY
Deferred gains or losses on hedges
0 JPY
3,000,000 JPY
Valuation and translation adjustments
5,114,000,000 JPY
5,388,000,000 JPY
Revaluation reserve for land
196,000,000 JPY
198,000,000 JPY
Net assets
25,409,000,000 JPY
25,229,000,000 JPY
Liabilities and net assets
63,807,000,000 JPY
60,854,000,000 JPY

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