Quarterly Consolidated Balance Sheet

Nitori Holdings Co., Ltd. - Filing #7597231

Concept As at
2022-05-20
As at
2022-02-20
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
121,799,000,000 JPY
130,435,000,000 JPY
Merchandise and finished goods
84,923,000,000 JPY
78,917,000,000 JPY
Work in process
471,000,000 JPY
428,000,000 JPY
Raw materials and supplies
6,400,000,000 JPY
6,593,000,000 JPY
Other
20,867,000,000 JPY
22,794,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-8,000,000 JPY
Current assets
285,744,000,000 JPY
278,367,000,000 JPY
Non-current assets
Property, plant and equipment
599,009,000,000 JPY
560,481,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
187,285,000,000 JPY
185,812,000,000 JPY
Land
366,272,000,000 JPY
339,139,000,000 JPY
Other
Other, net
45,450,000,000 JPY
35,529,000,000 JPY
Intangible assets
Goodwill
21,751,000,000 JPY
22,391,000,000 JPY
Other
15,618,000,000 JPY
15,724,000,000 JPY
Intangible assets
37,369,000,000 JPY
38,116,000,000 JPY
Investments and other assets
114,386,000,000 JPY
106,875,000,000 JPY
Investments and other assets
Investment securities
36,534,000,000 JPY
26,585,000,000 JPY
Long-term loans receivable
605,000,000 JPY
618,000,000 JPY
Deferred tax assets
15,123,000,000 JPY
17,495,000,000 JPY
Other
14,513,000,000 JPY
14,369,000,000 JPY
Allowance for doubtful accounts
-72,000,000 JPY
-72,000,000 JPY
Non-current assets
750,765,000,000 JPY
705,472,000,000 JPY
Assets
1,036,510,000,000 JPY
983,840,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
41,509,000,000 JPY
39,765,000,000 JPY
Short-term borrowings
65,068,000,000 JPY
35,068,000,000 JPY
Income taxes payable
12,515,000,000 JPY
20,330,000,000 JPY
Other
10,622,000,000 JPY
29,735,000,000 JPY
Current liabilities
189,622,000,000 JPY
163,181,000,000 JPY
Non-current liabilities
Long-term borrowings
49,398,000,000 JPY
50,398,000,000 JPY
Retirement benefit liability
5,858,000,000 JPY
5,741,000,000 JPY
Asset retirement obligations
15,328,000,000 JPY
15,256,000,000 JPY
Other
10,945,000,000 JPY
10,614,000,000 JPY
Non-current liabilities
87,460,000,000 JPY
87,845,000,000 JPY
Liabilities
277,082,000,000 JPY
251,027,000,000 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
709,805,000,000 JPY
692,768,000,000 JPY
Treasury shares
-6,212,000,000 JPY
-7,771,000,000 JPY
Shareholders' equity
743,778,000,000 JPY
725,181,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,264,000,000 JPY
1,227,000,000 JPY
Deferred gains or losses on hedges
4,664,000,000 JPY
JPY
Foreign currency translation adjustment
9,879,000,000 JPY
6,591,000,000 JPY
Remeasurements of defined benefit plans
-158,000,000 JPY
-187,000,000 JPY
Valuation and translation adjustments
15,648,000,000 JPY
7,631,000,000 JPY
Net assets
759,427,000,000 JPY
732,813,000,000 JPY
Liabilities and net assets
1,036,510,000,000 JPY
983,840,000,000 JPY

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