Balance Sheet

nikki co.,ltd - Filing #7598339

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,623,295,000 JPY
3,257,415,000 JPY
3,870,104,000 JPY
2,398,804,000 JPY
Accounts receivable - trade
2,994,722,000 JPY
1,313,498,000 JPY
JPY
2,108,592,000 JPY
Accounts receivable - other
438,375,000 JPY
263,917,000 JPY
Prepaid expenses
17,135,000 JPY
18,158,000 JPY
Merchandise and finished goods
216,619,000 JPY
1,255,332,000 JPY
900,743,000 JPY
215,410,000 JPY
Work in process
608,902,000 JPY
1,161,657,000 JPY
1,050,617,000 JPY
598,197,000 JPY
Raw materials and supplies
67,691,000 JPY
78,285,000 JPY
66,030,000 JPY
58,555,000 JPY
Allowance for doubtful accounts
-14,393,000 JPY
-11,307,000 JPY
-7,972,000 JPY
-10,680,000 JPY
Other
2,966,000 JPY
529,251,000 JPY
214,231,000 JPY
3,508,000 JPY
Current assets
6,368,326,000 JPY
8,000,134,000 JPY
7,242,231,000 JPY
5,936,281,000 JPY
Non-current assets
10,683,548,000 JPY
9,839,041,000 JPY
6,105,582,000 JPY
6,981,217,000 JPY
Property, plant and equipment
7,307,933,000 JPY
8,175,272,000 JPY
4,318,884,000 JPY
3,461,426,000 JPY
Land
250,962,000 JPY
405,723,000 JPY
393,935,000 JPY
250,962,000 JPY
Buildings
Buildings, net
2,072,969,000 JPY
2,129,721,000 JPY
Leased assets, net
0 JPY
36,181,000 JPY
48,047,000 JPY
0 JPY
Construction in progress
4,562,676,000 JPY
4,582,516,000 JPY
583,893,000 JPY
569,960,000 JPY
Other, net
136,946,000 JPY
140,263,000 JPY
Structures
Structures, net
14,946,000 JPY
13,577,000 JPY
Machinery and equipment
Machinery and equipment, net
303,435,000 JPY
376,141,000 JPY
Accumulated depreciation
-14,365,707,000 JPY
-14,225,138,000 JPY
Other
Intangible assets
12,907,000 JPY
53,184,000 JPY
44,144,000 JPY
7,328,000 JPY
Software
11,131,000 JPY
4,427,000 JPY
Leased assets
JPY
1,124,000 JPY
Investments and other assets
3,362,707,000 JPY
1,610,584,000 JPY
1,742,553,000 JPY
3,512,463,000 JPY
Investment securities
1,466,145,000 JPY
1,558,562,000 JPY
1,707,879,000 JPY
1,615,462,000 JPY
Shares of subsidiaries and associates
1,469,431,000 JPY
1,469,431,000 JPY
Deferred tax assets
30,487,000 JPY
14,287,000 JPY
Other
3,393,000 JPY
21,534,000 JPY
20,386,000 JPY
3,832,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
101,987,000 JPY
119,629,000 JPY
Vehicles
Vehicles, net
955,000 JPY
1,432,000 JPY
Intangible assets
Other intangible assets
Telephone subscription right
1,776,000 JPY
1,776,000 JPY
Investments and other assets
Investments in capital of subsidiaries and associates
423,736,000 JPY
423,736,000 JPY
Other assets
Assets
-4,594,161,000 JPY
17,051,875,000 JPY
7,162,659,000 JPY
11,948,633,000 JPY
1,957,936,000 JPY
1,364,108,000 JPY
17,839,176,000 JPY
22,433,337,000 JPY
13,347,813,000 JPY
6,287,208,000 JPY
17,420,272,000 JPY
8,040,426,000 JPY
1,991,433,000 JPY
1,101,204,000 JPY
12,917,499,000 JPY
-4,072,459,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
Notes payable - trade
29,280,000 JPY
42,020,000 JPY
Short-term borrowings
2,300,000,000 JPY
2,441,740,000 JPY
2,300,000,000 JPY
2,300,000,000 JPY
Deposits received
7,750,000 JPY
8,027,000 JPY
Advances received
49,790,000 JPY
48,295,000 JPY
Accounts payable - trade
355,423,000 JPY
475,456,000 JPY
Accounts payable - other
83,345,000 JPY
44,623,000 JPY
Lease liabilities
JPY
6,354,000 JPY
13,261,000 JPY
1,418,000 JPY
Current portion of long-term borrowings
141,740,000 JPY
JPY
Accrued expenses
101,583,000 JPY
154,587,000 JPY
145,680,000 JPY
105,957,000 JPY
Income taxes payable
328,323,000 JPY
349,708,000 JPY
28,907,000 JPY
19,802,000 JPY
Deposits received
Other
9,300,000 JPY
171,918,000 JPY
127,439,000 JPY
JPY
Current liabilities
5,932,718,000 JPY
5,864,723,000 JPY
3,418,203,000 JPY
3,744,077,000 JPY
Provisions
Provision for bonuses
134,442,000 JPY
149,264,000 JPY
144,012,000 JPY
131,945,000 JPY
Non-current liabilities
Long-term borrowings
1,448,260,000 JPY
1,448,260,000 JPY
150,000,000 JPY
150,000,000 JPY
Non-current liabilities
2,852,041,000 JPY
2,829,079,000 JPY
1,714,356,000 JPY
1,733,994,000 JPY
Deferred tax liabilities
158,965,000 JPY
145,112,000 JPY
202,482,000 JPY
196,818,000 JPY
Other
159,476,000 JPY
161,026,000 JPY
Lease liabilities
32,919,000 JPY
39,079,000 JPY
Provision for retirement benefits
576,601,000 JPY
719,111,000 JPY
Long-term accounts payable - other
152,500,000 JPY
152,500,000 JPY
Provisions
Liabilities
8,784,759,000 JPY
8,693,803,000 JPY
5,132,559,000 JPY
5,478,071,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
7,444,145,000 JPY
8,094,592,000 JPY
7,251,319,000 JPY
6,517,765,000 JPY
Share capital
500,000,000 JPY
500,000,000 JPY
500,000,000 JPY
500,000,000 JPY
Capital surplus
26,902,000 JPY
49,175,000 JPY
44,762,000 JPY
26,902,000 JPY
Legal capital surplus
26,902,000 JPY
26,902,000 JPY
Retained earnings
7,122,740,000 JPY
7,750,913,000 JPY
6,936,372,000 JPY
6,220,679,000 JPY
Legal retained earnings
125,000,000 JPY
125,000,000 JPY
Other retained earnings
Retained earnings brought forward
6,006,746,000 JPY
5,104,685,000 JPY
Treasury shares
-205,496,000 JPY
-205,496,000 JPY
-229,815,000 JPY
-229,815,000 JPY
Valuation and translation adjustments
822,969,000 JPY
1,029,583,000 JPY
941,831,000 JPY
921,662,000 JPY
Valuation difference on available-for-sale securities
822,969,000 JPY
822,969,000 JPY
921,662,000 JPY
921,662,000 JPY
Net assets
26,902,000 JPY
-205,496,000 JPY
7,122,740,000 JPY
822,969,000 JPY
822,969,000 JPY
822,969,000 JPY
49,175,000 JPY
125,000,000 JPY
8,267,115,000 JPY
7,750,913,000 JPY
6,006,746,000 JPY
26,902,000 JPY
984,194,000 JPY
-205,496,000 JPY
500,000,000 JPY
8,094,592,000 JPY
1,029,583,000 JPY
161,701,000 JPY
44,912,000 JPY
9,145,372,000 JPY
6,800,000 JPY
21,196,000 JPY
500,000,000 JPY
7,444,145,000 JPY
500,000,000 JPY
500,000,000 JPY
5,104,685,000 JPY
921,662,000 JPY
7,251,319,000 JPY
921,662,000 JPY
44,762,000 JPY
59,052,000 JPY
26,902,000 JPY
-229,815,000 JPY
-229,815,000 JPY
984,194,000 JPY
8,215,253,000 JPY
22,103,000 JPY
26,902,000 JPY
6,517,765,000 JPY
6,936,372,000 JPY
7,439,427,000 JPY
6,800,000 JPY
941,831,000 JPY
921,662,000 JPY
-38,883,000 JPY
6,220,679,000 JPY
125,000,000 JPY
6,800,000 JPY
7,530,541,000 JPY
358,666,000 JPY
125,000,000 JPY
-42,553,000 JPY
500,000,000 JPY
7,136,208,000 JPY
436,031,000 JPY
44,762,000 JPY
-253,426,000 JPY
984,194,000 JPY
-34,811,000 JPY
6,844,872,000 JPY
35,667,000 JPY
436,031,000 JPY
6,200,421,000 JPY
-253,426,000 JPY
500,000,000 JPY
5,084,427,000 JPY
436,031,000 JPY
26,902,000 JPY
26,902,000 JPY
6,473,898,000 JPY
6,909,929,000 JPY
Liabilities and net assets
17,051,875,000 JPY
17,839,176,000 JPY
13,347,813,000 JPY
12,917,499,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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