Consolidated Balance Sheet

Nitta Corporation - Filing #7602847

Concept 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
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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
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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
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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
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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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,763,000,000 JPY
29,909,000,000 JPY
27,292,000,000 JPY
14,784,000,000 JPY
Notes and accounts receivable - trade
20,272,000,000 JPY
19,641,000,000 JPY
Notes receivable - trade
1,731,000,000 JPY
2,476,000,000 JPY
2,179,000,000 JPY
Securities
5,500,000,000 JPY
5,500,000,000 JPY
4,500,000,000 JPY
4,500,000,000 JPY
Accounts receivable - trade
11,260,000,000 JPY
17,674,000,000 JPY
10,773,000,000 JPY
Contract assets
109,000,000 JPY
Merchandise and finished goods
3,015,000,000 JPY
6,608,000,000 JPY
5,622,000,000 JPY
2,221,000,000 JPY
Work in process
101,000,000 JPY
801,000,000 JPY
739,000,000 JPY
94,000,000 JPY
Prepaid expenses
127,000,000 JPY
121,000,000 JPY
Raw materials and supplies
1,316,000,000 JPY
4,164,000,000 JPY
3,426,000,000 JPY
978,000,000 JPY
Inventories
11,575,000,000 JPY
9,788,000,000 JPY
Other
6,133,000,000 JPY
2,822,000,000 JPY
3,243,000,000 JPY
5,680,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-26,000,000 JPY
-36,000,000 JPY
-290,000,000 JPY
Current assets
52,431,000,000 JPY
79,343,000,000 JPY
71,152,000,000 JPY
46,723,000,000 JPY
Non-current assets
Property, plant and equipment
13,783,000,000 JPY
23,931,000,000 JPY
23,925,000,000 JPY
14,181,000,000 JPY
Land
1,968,000,000 JPY
3,263,000,000 JPY
2,868,000,000 JPY
1,606,000,000 JPY
Buildings, net
7,612,000,000 JPY
8,225,000,000 JPY
Construction in progress
467,000,000 JPY
562,000,000 JPY
487,000,000 JPY
213,000,000 JPY
Other, net
208,000,000 JPY
1,047,000,000 JPY
1,026,000,000 JPY
201,000,000 JPY
Property, plant and equipment
Buildings and structures
36,762,000,000 JPY
35,971,000,000 JPY
Accumulated depreciation
-24,521,000,000 JPY
-23,684,000,000 JPY
Buildings and structures, net
12,240,000,000 JPY
12,287,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
27,813,000,000 JPY
26,639,000,000 JPY
Accumulated depreciation
-21,904,000,000 JPY
-20,284,000,000 JPY
Machinery, equipment and vehicles, net
5,908,000,000 JPY
6,354,000,000 JPY
Other
1,745,000,000 JPY
1,502,000,000 JPY
Accumulated depreciation
-698,000,000 JPY
-476,000,000 JPY
Vehicles
Vehicles, net
12,000,000 JPY
15,000,000 JPY
Intangible assets
Goodwill
446,000,000 JPY
579,000,000 JPY
Other
28,000,000 JPY
503,000,000 JPY
614,000,000 JPY
34,000,000 JPY
Other intangible assets
Intangible assets
230,000,000 JPY
949,000,000 JPY
1,194,000,000 JPY
292,000,000 JPY
Software
201,000,000 JPY
257,000,000 JPY
Investments and other assets
35,682,000,000 JPY
43,226,000,000 JPY
38,374,000,000 JPY
36,082,000,000 JPY
Investment securities
12,951,000,000 JPY
41,048,000,000 JPY
36,576,000,000 JPY
13,443,000,000 JPY
Long-term loans receivable
13,000,000 JPY
15,000,000 JPY
Long-term prepaid expenses
57,000,000 JPY
105,000,000 JPY
Deferred tax assets
220,000,000 JPY
538,000,000 JPY
372,000,000 JPY
JPY
Other
55,000,000 JPY
672,000,000 JPY
688,000,000 JPY
55,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
-6,000,000 JPY
-5,000,000 JPY
Investments and other assets
Retirement benefit asset
959,000,000 JPY
728,000,000 JPY
Non-current assets
49,696,000,000 JPY
68,107,000,000 JPY
63,494,000,000 JPY
50,555,000,000 JPY
Assets
593,000,000 JPY
20,853,000,000 JPY
108,876,000,000 JPY
38,574,000,000 JPY
102,127,000,000 JPY
147,450,000,000 JPY
1,985,000,000 JPY
106,890,000,000 JPY
41,830,000,000 JPY
11,375,000,000 JPY
3,711,000,000 JPY
28,526,000,000 JPY
134,646,000,000 JPY
2,289,000,000 JPY
95,321,000,000 JPY
97,279,000,000 JPY
37,036,000,000 JPY
97,610,000,000 JPY
3,531,000,000 JPY
11,012,000,000 JPY
474,000,000 JPY
18,944,000,000 JPY
35,880,000,000 JPY
25,478,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
804,000,000 JPY
804,000,000 JPY
1,039,000,000 JPY
1,039,000,000 JPY
Deferred tax liabilities
1,411,000,000 JPY
1,316,000,000 JPY
Retirement benefit liability
2,024,000,000 JPY
1,857,000,000 JPY
Other
1,011,000,000 JPY
1,840,000,000 JPY
1,811,000,000 JPY
1,061,000,000 JPY
Non-current liabilities
2,828,000,000 JPY
6,081,000,000 JPY
6,025,000,000 JPY
3,157,000,000 JPY
Current liabilities
Short-term borrowings
400,000,000 JPY
57,000,000 JPY
82,000,000 JPY
400,000,000 JPY
Notes and accounts payable - trade
11,886,000,000 JPY
12,019,000,000 JPY
Deposits received
176,000,000 JPY
113,000,000 JPY
Income taxes payable
447,000,000 JPY
940,000,000 JPY
423,000,000 JPY
171,000,000 JPY
Accounts payable - other
838,000,000 JPY
490,000,000 JPY
Accrued expenses
234,000,000 JPY
184,000,000 JPY
Provisions
Provision for bonuses
918,000,000 JPY
1,137,000,000 JPY
1,063,000,000 JPY
865,000,000 JPY
Other
124,000,000 JPY
4,288,000,000 JPY
3,271,000,000 JPY
2,000,000 JPY
Current liabilities
14,767,000,000 JPY
22,154,000,000 JPY
19,981,000,000 JPY
13,377,000,000 JPY
Liabilities
17,595,000,000 JPY
28,235,000,000 JPY
26,007,000,000 JPY
16,535,000,000 JPY
Liabilities and net assets
Shareholders' equity
81,723,000,000 JPY
114,230,000,000 JPY
106,842,000,000 JPY
77,592,000,000 JPY
Share capital
8,060,000,000 JPY
8,060,000,000 JPY
8,060,000,000 JPY
8,060,000,000 JPY
Capital surplus
8,103,000,000 JPY
7,081,000,000 JPY
7,067,000,000 JPY
8,089,000,000 JPY
Retained earnings
69,867,000,000 JPY
103,396,000,000 JPY
95,140,000,000 JPY
64,868,000,000 JPY
Treasury shares
-4,308,000,000 JPY
-4,308,000,000 JPY
-3,425,000,000 JPY
-3,425,000,000 JPY
Valuation and translation adjustments
2,809,000,000 JPY
4,226,000,000 JPY
1,108,000,000 JPY
3,151,000,000 JPY
Valuation difference on available-for-sale securities
2,809,000,000 JPY
2,840,000,000 JPY
3,200,000,000 JPY
3,151,000,000 JPY
Foreign currency translation adjustment
1,172,000,000 JPY
-2,358,000,000 JPY
Non-controlling interests
758,000,000 JPY
687,000,000 JPY
Net assets
7,608,000,000 JPY
-4,308,000,000 JPY
69,867,000,000 JPY
2,809,000,000 JPY
2,809,000,000 JPY
2,840,000,000 JPY
7,081,000,000 JPY
503,000,000 JPY
84,532,000,000 JPY
103,396,000,000 JPY
56,385,000,000 JPY
8,103,000,000 JPY
12,900,000,000 JPY
-4,308,000,000 JPY
494,000,000 JPY
8,060,000,000 JPY
114,230,000,000 JPY
4,226,000,000 JPY
1,172,000,000 JPY
213,000,000 JPY
119,214,000,000 JPY
758,000,000 JPY
78,000,000 JPY
8,060,000,000 JPY
81,723,000,000 JPY
8,060,000,000 JPY
8,060,000,000 JPY
51,383,000,000 JPY
480,000,000 JPY
3,151,000,000 JPY
106,842,000,000 JPY
3,200,000,000 JPY
7,067,000,000 JPY
267,000,000 JPY
8,089,000,000 JPY
-3,425,000,000 JPY
81,000,000 JPY
-3,425,000,000 JPY
12,900,000,000 JPY
108,639,000,000 JPY
687,000,000 JPY
7,608,000,000 JPY
77,592,000,000 JPY
95,140,000,000 JPY
80,744,000,000 JPY
1,108,000,000 JPY
3,151,000,000 JPY
-2,358,000,000 JPY
64,868,000,000 JPY
503,000,000 JPY
105,387,000,000 JPY
-52,000,000 JPY
503,000,000 JPY
-1,773,000,000 JPY
8,060,000,000 JPY
104,812,000,000 JPY
1,985,000,000 JPY
6,881,000,000 JPY
-2,420,000,000 JPY
12,900,000,000 JPY
-264,000,000 JPY
92,290,000,000 JPY
241,000,000 JPY
627,000,000 JPY
1,915,000,000 JPY
62,920,000,000 JPY
-2,420,000,000 JPY
8,060,000,000 JPY
49,275,000,000 JPY
294,000,000 JPY
1,915,000,000 JPY
7,608,000,000 JPY
7,903,000,000 JPY
76,464,000,000 JPY
78,379,000,000 JPY
Liabilities and net assets
102,127,000,000 JPY
147,450,000,000 JPY
134,646,000,000 JPY
97,279,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
213,000,000 JPY
267,000,000 JPY

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