Semi-Annual Consolidated Balance Sheet

Nitori Holdings Co., Ltd. - Filing #7588848

Concept As at
2022-08-20
As at
2022-02-20
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
93,695,000,000 JPY
130,435,000,000 JPY
Other
18,537,000,000 JPY
22,794,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-8,000,000 JPY
Current assets
248,680,000,000 JPY
278,367,000,000 JPY
Non-current assets
Property, plant and equipment
605,546,000,000 JPY
560,481,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
185,696,000,000 JPY
185,812,000,000 JPY
Land
368,431,000,000 JPY
339,139,000,000 JPY
Other
Other, net
51,417,000,000 JPY
35,529,000,000 JPY
Intangible assets
Goodwill
21,111,000,000 JPY
22,391,000,000 JPY
Other
15,226,000,000 JPY
15,724,000,000 JPY
Intangible assets
36,338,000,000 JPY
38,116,000,000 JPY
Investments and other assets
121,896,000,000 JPY
106,875,000,000 JPY
Investments and other assets
Investment securities
37,818,000,000 JPY
26,585,000,000 JPY
Long-term loans receivable
592,000,000 JPY
618,000,000 JPY
Deferred tax assets
21,029,000,000 JPY
17,495,000,000 JPY
Other
14,740,000,000 JPY
14,369,000,000 JPY
Allowance for doubtful accounts
-72,000,000 JPY
-72,000,000 JPY
Non-current assets
763,781,000,000 JPY
705,472,000,000 JPY
Assets
1,012,462,000,000 JPY
983,840,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
38,443,000,000 JPY
39,765,000,000 JPY
Short-term borrowings
35,068,000,000 JPY
35,068,000,000 JPY
Lease liabilities
1,731,000,000 JPY
1,663,000,000 JPY
Income taxes payable
23,790,000,000 JPY
20,330,000,000 JPY
Other
9,939,000,000 JPY
29,735,000,000 JPY
Current liabilities
154,369,000,000 JPY
163,181,000,000 JPY
Non-current liabilities
Long-term borrowings
32,864,000,000 JPY
50,398,000,000 JPY
Lease liabilities
5,527,000,000 JPY
5,605,000,000 JPY
Retirement benefit liability
5,953,000,000 JPY
5,741,000,000 JPY
Asset retirement obligations
14,459,000,000 JPY
15,256,000,000 JPY
Other
10,929,000,000 JPY
10,614,000,000 JPY
Non-current liabilities
69,962,000,000 JPY
87,845,000,000 JPY
Liabilities
224,332,000,000 JPY
251,027,000,000 JPY
Provision for retirement benefits for directors (and other officers)
228,000,000 JPY
228,000,000 JPY
Provision for bonuses
5,375,000,000 JPY
4,482,000,000 JPY
Net assets
Shareholders' equity
Share capital
13,370,000,000 JPY
13,370,000,000 JPY
Capital surplus
26,814,000,000 JPY
26,814,000,000 JPY
Retained earnings
736,326,000,000 JPY
692,768,000,000 JPY
Treasury shares
-6,212,000,000 JPY
-7,771,000,000 JPY
Shareholders' equity
770,299,000,000 JPY
725,181,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,583,000,000 JPY
1,227,000,000 JPY
Deferred gains or losses on hedges
65,000,000 JPY
JPY
Foreign currency translation adjustment
16,392,000,000 JPY
6,591,000,000 JPY
Remeasurements of defined benefit plans
-211,000,000 JPY
-187,000,000 JPY
Valuation and translation adjustments
17,830,000,000 JPY
7,631,000,000 JPY
Net assets
788,129,000,000 JPY
732,813,000,000 JPY
Liabilities and net assets
1,012,462,000,000 JPY
983,840,000,000 JPY

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