Semi-Annual Balance Sheet

Nihon Yamamura Glass Co., Ltd. - Filing #7599174

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
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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
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2021-03-31
As at
2020-03-31
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
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,341,000,000 JPY
11,129,000,000 JPY
10,130,000,000 JPY
4,932,000,000 JPY
Other
175,000,000 JPY
577,000,000 JPY
844,000,000 JPY
533,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-58,000,000 JPY
-52,000,000 JPY
-2,000,000 JPY
Current assets
26,900,000,000 JPY
38,874,000,000 JPY
37,026,000,000 JPY
26,688,000,000 JPY
Accounts receivable - other
147,000,000 JPY
506,000,000 JPY
Prepaid expenses
41,000,000 JPY
178,000,000 JPY
140,000,000 JPY
38,000,000 JPY
Non-current assets
Property, plant and equipment
23,595,000,000 JPY
31,738,000,000 JPY
32,258,000,000 JPY
25,134,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
4,496,000,000 JPY
4,735,000,000 JPY
Structures
Structures, net
363,000,000 JPY
370,000,000 JPY
Machinery and equipment
Machinery and equipment, net
7,871,000,000 JPY
8,899,000,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
9,545,000,000 JPY
9,478,000,000 JPY
Accumulated depreciation
-8,652,000,000 JPY
-8,449,000,000 JPY
Tools, furniture and fixtures, net
503,000,000 JPY
892,000,000 JPY
1,029,000,000 JPY
712,000,000 JPY
Land
10,306,000,000 JPY
11,005,000,000 JPY
10,332,000,000 JPY
10,306,000,000 JPY
Construction in progress
53,000,000 JPY
186,000,000 JPY
549,000,000 JPY
109,000,000 JPY
Intangible assets
Intangible assets
224,000,000 JPY
1,838,000,000 JPY
1,373,000,000 JPY
248,000,000 JPY
Goodwill
JPY
JPY
JPY
451,000,000 JPY
451,000,000 JPY
Software
197,000,000 JPY
221,000,000 JPY
Other
26,000,000 JPY
1,838,000,000 JPY
1,373,000,000 JPY
26,000,000 JPY
Investments and other assets
Investment securities
2,380,000,000 JPY
2,533,000,000 JPY
3,403,000,000 JPY
3,228,000,000 JPY
Shares of subsidiaries and associates
26,521,000,000 JPY
19,246,000,000 JPY
18,599,000,000 JPY
32,358,000,000 JPY
Investments and other assets
32,804,000,000 JPY
24,914,000,000 JPY
27,832,000,000 JPY
39,340,000,000 JPY
Investments in capital of subsidiaries and associates
856,000,000 JPY
20,000,000 JPY
3,514,000,000 JPY
856,000,000 JPY
Long-term loans receivable
484,000,000 JPY
1,272,000,000 JPY
362,000,000 JPY
JPY
Long-term loans receivable from subsidiaries and associates
2,396,000,000 JPY
1,757,000,000 JPY
Long-term prepaid expenses
51,000,000 JPY
80,000,000 JPY
110,000,000 JPY
84,000,000 JPY
Deferred tax assets
496,000,000 JPY
511,000,000 JPY
400,000,000 JPY
352,000,000 JPY
Other
81,000,000 JPY
554,000,000 JPY
459,000,000 JPY
98,000,000 JPY
Allowance for doubtful accounts
-1,125,000,000 JPY
-265,000,000 JPY
-17,000,000 JPY
-136,000,000 JPY
Non-current assets
56,624,000,000 JPY
58,492,000,000 JPY
61,464,000,000 JPY
64,723,000,000 JPY
Assets
41,262,000,000 JPY
5,422,000,000 JPY
7,172,000,000 JPY
9,267,000,000 JPY
34,241,000,000 JPY
83,525,000,000 JPY
97,366,000,000 JPY
63,125,000,000 JPY
45,868,000,000 JPY
5,186,000,000 JPY
6,904,000,000 JPY
5,918,000,000 JPY
98,490,000,000 JPY
63,878,000,000 JPY
91,411,000,000 JPY
34,612,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
JPY
32,000,000 JPY
Accounts payable - trade
4,917,000,000 JPY
4,305,000,000 JPY
Short-term borrowings
6,176,000,000 JPY
11,318,000,000 JPY
11,647,000,000 JPY
5,396,000,000 JPY
Lease liabilities
126,000,000 JPY
128,000,000 JPY
Income taxes payable
173,000,000 JPY
350,000,000 JPY
296,000,000 JPY
105,000,000 JPY
Other
537,000,000 JPY
1,989,000,000 JPY
874,000,000 JPY
71,000,000 JPY
Current liabilities
28,886,000,000 JPY
29,542,000,000 JPY
22,780,000,000 JPY
20,656,000,000 JPY
Advances received
JPY
69,000,000 JPY
Unearned revenue
1,000,000 JPY
2,000,000 JPY
Accounts payable - other
630,000,000 JPY
1,647,000,000 JPY
1,647,000,000 JPY
683,000,000 JPY
Non-current liabilities
Non-current liabilities
24,235,000,000 JPY
27,609,000,000 JPY
27,129,000,000 JPY
25,208,000,000 JPY
Bonds payable
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
Long-term borrowings
19,659,000,000 JPY
20,577,000,000 JPY
20,051,000,000 JPY
20,051,000,000 JPY
Lease liabilities
135,000,000 JPY
784,000,000 JPY
716,000,000 JPY
261,000,000 JPY
Other
1,341,000,000 JPY
1,941,000,000 JPY
2,121,000,000 JPY
1,841,000,000 JPY
Liabilities
53,121,000,000 JPY
57,151,000,000 JPY
49,910,000,000 JPY
45,865,000,000 JPY
Other liabilities
Provision for retirement benefits
2,095,000,000 JPY
2,051,000,000 JPY
Provision for bonuses
399,000,000 JPY
639,000,000 JPY
514,000,000 JPY
296,000,000 JPY
Deferred tax liabilities
313,000,000 JPY
244,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
44,000,000 JPY
30,000,000 JPY
Net assets
Share capital
14,074,000,000 JPY
14,074,000,000 JPY
14,074,000,000 JPY
14,074,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
17,300,000,000 JPY
17,300,000,000 JPY
Capital surplus
17,300,000,000 JPY
16,696,000,000 JPY
16,696,000,000 JPY
17,300,000,000 JPY
Retained earnings
Legal retained earnings
1,551,000,000 JPY
1,551,000,000 JPY
Other retained earnings
Retained earnings brought forward
-13,825,000,000 JPY
554,000,000 JPY
Other retained earnings
Retained earnings
-71,000,000 JPY
11,224,000,000 JPY
21,045,000,000 JPY
14,447,000,000 JPY
Treasury shares
-1,565,000,000 JPY
-1,565,000,000 JPY
-1,564,000,000 JPY
-1,564,000,000 JPY
Shareholders' equity
29,738,000,000 JPY
40,430,000,000 JPY
50,252,000,000 JPY
44,258,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
767,000,000 JPY
767,000,000 JPY
1,253,000,000 JPY
1,238,000,000 JPY
Deferred gains or losses on hedges
-103,000,000 JPY
71,000,000 JPY
92,000,000 JPY
48,000,000 JPY
Valuation and translation adjustments
664,000,000 JPY
-521,000,000 JPY
-2,029,000,000 JPY
1,287,000,000 JPY
Net assets
17,300,000,000 JPY
-1,565,000,000 JPY
1,203,000,000 JPY
767,000,000 JPY
-103,000,000 JPY
664,000,000 JPY
767,000,000 JPY
16,696,000,000 JPY
1,551,000,000 JPY
30,403,000,000 JPY
11,224,000,000 JPY
-13,825,000,000 JPY
11,000,000,000 JPY
-1,565,000,000 JPY
14,074,000,000 JPY
40,430,000,000 JPY
-521,000,000 JPY
71,000,000 JPY
-1,305,000,000 JPY
-55,000,000 JPY
40,214,000,000 JPY
305,000,000 JPY
14,074,000,000 JPY
29,738,000,000 JPY
14,074,000,000 JPY
14,074,000,000 JPY
554,000,000 JPY
1,287,000,000 JPY
50,252,000,000 JPY
1,253,000,000 JPY
16,696,000,000 JPY
-351,000,000 JPY
-1,564,000,000 JPY
92,000,000 JPY
1,342,000,000 JPY
-1,564,000,000 JPY
11,000,000,000 JPY
48,580,000,000 JPY
357,000,000 JPY
48,000,000 JPY
17,300,000,000 JPY
44,258,000,000 JPY
21,045,000,000 JPY
45,545,000,000 JPY
-2,029,000,000 JPY
1,238,000,000 JPY
-3,025,000,000 JPY
1,551,000,000 JPY
53,499,000,000 JPY
-2,839,000,000 JPY
1,565,000,000 JPY
1,551,000,000 JPY
-2,394,000,000 JPY
14,074,000,000 JPY
56,026,000,000 JPY
725,000,000 JPY
16,696,000,000 JPY
-1,564,000,000 JPY
-486,000,000 JPY
11,000,000,000 JPY
-684,000,000 JPY
-486,000,000 JPY
26,818,000,000 JPY
312,000,000 JPY
730,000,000 JPY
-1,564,000,000 JPY
14,074,000,000 JPY
2,803,000,000 JPY
244,000,000 JPY
17,300,000,000 JPY
46,731,000,000 JPY
46,975,000,000 JPY
Liabilities and net assets
83,525,000,000 JPY
97,366,000,000 JPY
98,490,000,000 JPY
91,411,000,000 JPY

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