Consolidated Balance Sheet

NOK CORPORATION - Filing #7591121

Concept As at
2022-06-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
108,772,000,000 JPY
113,085,000,000 JPY
Notes and accounts receivable - trade
147,745,000,000 JPY
151,015,000,000 JPY
Inventories
119,396,000,000 JPY
111,261,000,000 JPY
Other
14,840,000,000 JPY
13,323,000,000 JPY
Allowance for doubtful accounts
-137,000,000 JPY
-132,000,000 JPY
Current assets
409,544,000,000 JPY
407,043,000,000 JPY
Non-current assets
458,631,000,000 JPY
450,280,000,000 JPY
Investments and other assets
197,107,000,000 JPY
197,105,000,000 JPY
Investment securities
160,228,000,000 JPY
163,644,000,000 JPY
Allowance for doubtful accounts
-138,000,000 JPY
-142,000,000 JPY
Other
35,075,000,000 JPY
31,733,000,000 JPY
Non-current assets
Property, plant and equipment
257,433,000,000 JPY
249,203,000,000 JPY
Other, net
59,182,000,000 JPY
58,103,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
88,789,000,000 JPY
88,204,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
109,461,000,000 JPY
102,894,000,000 JPY
Other
Intangible assets
Intangible assets
4,090,000,000 JPY
3,971,000,000 JPY
Investments and other assets
Retirement benefit asset
1,941,000,000 JPY
1,869,000,000 JPY
Assets
868,175,000,000 JPY
857,324,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
67,112,000,000 JPY
60,545,000,000 JPY
Income taxes payable
2,580,000,000 JPY
6,924,000,000 JPY
Provisions
Provision for bonuses
9,265,000,000 JPY
11,148,000,000 JPY
Other
63,117,000,000 JPY
61,150,000,000 JPY
Current liabilities
198,017,000,000 JPY
202,337,000,000 JPY
Non-current liabilities
Long-term borrowings
12,335,000,000 JPY
10,398,000,000 JPY
Deferred tax liabilities
10,127,000,000 JPY
9,404,000,000 JPY
Retirement benefit liability
73,461,000,000 JPY
73,355,000,000 JPY
Other
8,367,000,000 JPY
6,893,000,000 JPY
Non-current liabilities
104,895,000,000 JPY
100,632,000,000 JPY
Liabilities
302,913,000,000 JPY
302,969,000,000 JPY
Liabilities and net assets
Shareholders' equity
408,573,000,000 JPY
412,577,000,000 JPY
Share capital
23,335,000,000 JPY
23,335,000,000 JPY
Capital surplus
23,591,000,000 JPY
23,591,000,000 JPY
Retained earnings
361,880,000,000 JPY
365,880,000,000 JPY
Treasury shares
-233,000,000 JPY
-230,000,000 JPY
Valuation and translation adjustments
102,658,000,000 JPY
89,684,000,000 JPY
Valuation difference on available-for-sale securities
57,258,000,000 JPY
60,663,000,000 JPY
Foreign currency translation adjustment
50,399,000,000 JPY
34,263,000,000 JPY
Non-controlling interests
54,029,000,000 JPY
52,092,000,000 JPY
Net assets
565,262,000,000 JPY
554,355,000,000 JPY
Liabilities and net assets
868,175,000,000 JPY
857,324,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-4,999,000,000 JPY
-5,243,000,000 JPY

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