Semi-Annual Balance Sheet

NHK SPRING CO., LTD. - Filing #7584336

Concept As at
2022-09-30
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
83,197,000,000 JPY
92,130,000,000 JPY
Other
22,822,000,000 JPY
21,277,000,000 JPY
Allowance for doubtful accounts
-149,000,000 JPY
-126,000,000 JPY
Current assets
345,491,000,000 JPY
325,279,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
173,440,000,000 JPY
166,217,000,000 JPY
Land
31,289,000,000 JPY
30,483,000,000 JPY
Leased assets
1,314,000,000 JPY
1,337,000,000 JPY
Accumulated depreciation
-832,000,000 JPY
-818,000,000 JPY
Leased assets, net
482,000,000 JPY
518,000,000 JPY
Construction in progress
9,746,000,000 JPY
10,275,000,000 JPY
Other
90,694,000,000 JPY
84,040,000,000 JPY
Accumulated depreciation
-81,029,000,000 JPY
-74,415,000,000 JPY
Other, net
9,665,000,000 JPY
9,624,000,000 JPY
Intangible assets
Intangible assets
3,600,000,000 JPY
3,034,000,000 JPY
Investments and other assets
Investment securities
55,633,000,000 JPY
58,703,000,000 JPY
Investments and other assets
92,962,000,000 JPY
93,559,000,000 JPY
Long-term loans receivable
1,890,000,000 JPY
1,670,000,000 JPY
Deferred tax assets
10,477,000,000 JPY
10,050,000,000 JPY
Other
11,647,000,000 JPY
10,839,000,000 JPY
Allowance for doubtful accounts
-933,000,000 JPY
-904,000,000 JPY
Non-current assets
270,003,000,000 JPY
262,811,000,000 JPY
Assets
615,494,000,000 JPY
588,091,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
17,269,000,000 JPY
28,672,000,000 JPY
Income taxes payable
5,628,000,000 JPY
12,652,000,000 JPY
Other
33,827,000,000 JPY
32,281,000,000 JPY
Current liabilities
188,075,000,000 JPY
187,325,000,000 JPY
Non-current liabilities
Non-current liabilities
60,004,000,000 JPY
61,919,000,000 JPY
Bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
Long-term borrowings
5,600,000,000 JPY
11,110,000,000 JPY
Lease liabilities
842,000,000 JPY
721,000,000 JPY
Other
3,398,000,000 JPY
3,654,000,000 JPY
Liabilities
248,080,000,000 JPY
249,244,000,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
563,000,000 JPY
614,000,000 JPY
Deferred tax liabilities
13,941,000,000 JPY
12,712,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
135,000,000 JPY
247,000,000 JPY
Net assets
Shareholders' equity
Share capital
17,009,000,000 JPY
17,009,000,000 JPY
Capital surplus
Capital surplus
19,684,000,000 JPY
19,679,000,000 JPY
Retained earnings
Retained earnings
277,143,000,000 JPY
260,692,000,000 JPY
Treasury shares
-14,301,000,000 JPY
-14,296,000,000 JPY
Shareholders' equity
299,536,000,000 JPY
283,085,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
22,286,000,000 JPY
25,292,000,000 JPY
Valuation and translation adjustments
49,973,000,000 JPY
39,529,000,000 JPY
Net assets
367,413,000,000 JPY
338,847,000,000 JPY
Liabilities and net assets
615,494,000,000 JPY
588,091,000,000 JPY

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