Consolidated Balance Sheet

Naikai Zosen Corporation - Filing #7603082

Concept As at
2022-03-31
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
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
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
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
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
As at
2020-03-31
As at
2020-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,280,000,000 JPY
16,119,000,000 JPY
7,448,000,000 JPY
7,292,000,000 JPY
Notes and accounts receivable - trade
JPY
11,707,000,000 JPY
Notes receivable - trade
JPY
13,000,000 JPY
Accounts receivable - trade
1,063,000,000 JPY
11,546,000,000 JPY
Contract assets
4,648,000,000 JPY
JPY
Prepaid expenses
146,000,000 JPY
147,000,000 JPY
Work in process
268,000,000 JPY
263,000,000 JPY
228,000,000 JPY
223,000,000 JPY
Raw materials and supplies
207,000,000 JPY
190,000,000 JPY
135,000,000 JPY
114,000,000 JPY
Other
418,000,000 JPY
275,000,000 JPY
1,106,000,000 JPY
201,000,000 JPY
Advance payments to suppliers
355,000,000 JPY
355,000,000 JPY
934,000,000 JPY
934,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-10,000,000 JPY
-11,000,000 JPY
-10,000,000 JPY
Current assets
23,416,000,000 JPY
23,053,000,000 JPY
21,550,000,000 JPY
21,218,000,000 JPY
Non-current assets
13,390,000,000 JPY
13,465,000,000 JPY
12,492,000,000 JPY
12,576,000,000 JPY
Investments and other assets
2,535,000,000 JPY
2,651,000,000 JPY
2,250,000,000 JPY
2,378,000,000 JPY
Investment securities
2,200,000,000 JPY
2,200,000,000 JPY
2,012,000,000 JPY
2,012,000,000 JPY
Investments in capital
0 JPY
0 JPY
Long-term prepaid expenses
10,000,000 JPY
10,000,000 JPY
25,000,000 JPY
25,000,000 JPY
Allowance for doubtful accounts
-89,000,000 JPY
-88,000,000 JPY
-86,000,000 JPY
-85,000,000 JPY
Other
101,000,000 JPY
10,000,000 JPY
98,000,000 JPY
10,000,000 JPY
Non-current assets
Property, plant and equipment
10,714,000,000 JPY
10,676,000,000 JPY
10,061,000,000 JPY
10,017,000,000 JPY
Buildings, net
1,550,000,000 JPY
1,539,000,000 JPY
1,643,000,000 JPY
1,631,000,000 JPY
Land
4,670,000,000 JPY
4,670,000,000 JPY
4,682,000,000 JPY
4,682,000,000 JPY
Construction in progress
1,000,000 JPY
1,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Property, plant and equipment
Own-used assets
Machinery, equipment and vehicles
12,701,000,000 JPY
12,047,000,000 JPY
Accumulated depreciation
-10,277,000,000 JPY
-10,203,000,000 JPY
Machinery, equipment and vehicles, net
2,424,000,000 JPY
1,843,000,000 JPY
Vehicles
Vehicles, net
18,000,000 JPY
22,000,000 JPY
Intangible assets
Other intangible assets
Other
140,000,000 JPY
10,000,000 JPY
181,000,000 JPY
13,000,000 JPY
Intangible assets
140,000,000 JPY
138,000,000 JPY
181,000,000 JPY
179,000,000 JPY
Software
128,000,000 JPY
166,000,000 JPY
Investments and other assets
Distressed receivables
88,000,000 JPY
85,000,000 JPY
Retirement benefit asset
313,000,000 JPY
200,000,000 JPY
Assets
18,662,000,000 JPY
1,257,000,000 JPY
36,807,000,000 JPY
17,405,000,000 JPY
36,519,000,000 JPY
24,072,000,000 JPY
34,043,000,000 JPY
22,826,000,000 JPY
1,245,000,000 JPY
33,794,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
9,251,000,000 JPY
7,756,000,000 JPY
Short-term borrowings
1,050,000,000 JPY
1,050,000,000 JPY
1,050,000,000 JPY
1,050,000,000 JPY
Deposits received
49,000,000 JPY
26,000,000 JPY
Income taxes payable
213,000,000 JPY
212,000,000 JPY
16,000,000 JPY
9,000,000 JPY
Current portion of long-term borrowings
2,995,000,000 JPY
2,995,000,000 JPY
2,975,000,000 JPY
2,975,000,000 JPY
Accrued expenses
931,000,000 JPY
927,000,000 JPY
758,000,000 JPY
760,000,000 JPY
Other
1,208,000,000 JPY
724,000,000 JPY
650,000,000 JPY
146,000,000 JPY
Current liabilities
21,754,000,000 JPY
21,601,000,000 JPY
18,784,000,000 JPY
18,647,000,000 JPY
Advances received
JPY
JPY
4,515,000,000 JPY
4,515,000,000 JPY
Non-current liabilities
Long-term borrowings
5,665,000,000 JPY
5,665,000,000 JPY
5,960,000,000 JPY
5,960,000,000 JPY
Deferred tax liabilities
288,000,000 JPY
205,000,000 JPY
Retirement benefit liability
1,426,000,000 JPY
1,374,000,000 JPY
Other
293,000,000 JPY
9,000,000 JPY
205,000,000 JPY
9,000,000 JPY
Non-current liabilities
8,260,000,000 JPY
8,046,000,000 JPY
8,482,000,000 JPY
8,264,000,000 JPY
Asset retirement obligations
73,000,000 JPY
71,000,000 JPY
140,000,000 JPY
139,000,000 JPY
Liabilities
30,014,000,000 JPY
29,648,000,000 JPY
27,267,000,000 JPY
26,912,000,000 JPY
Deferred tax liabilities for land revaluation
802,000,000 JPY
802,000,000 JPY
802,000,000 JPY
802,000,000 JPY
Liabilities and net assets
Shareholders' equity
5,272,000,000 JPY
5,137,000,000 JPY
5,129,000,000 JPY
5,008,000,000 JPY
Share capital
1,200,000,000 JPY
1,200,000,000 JPY
1,200,000,000 JPY
1,200,000,000 JPY
Capital surplus
672,000,000 JPY
672,000,000 JPY
672,000,000 JPY
672,000,000 JPY
Retained earnings
5,416,000,000 JPY
5,281,000,000 JPY
5,273,000,000 JPY
5,152,000,000 JPY
Treasury shares
-2,016,000,000 JPY
-2,016,000,000 JPY
-2,016,000,000 JPY
-2,016,000,000 JPY
Valuation and translation adjustments
1,520,000,000 JPY
1,733,000,000 JPY
1,646,000,000 JPY
1,873,000,000 JPY
Valuation difference on available-for-sale securities
418,000,000 JPY
418,000,000 JPY
288,000,000 JPY
288,000,000 JPY
Deferred gains or losses on hedges
-270,000,000 JPY
-270,000,000 JPY
JPY
JPY
Revaluation reserve for land
1,585,000,000 JPY
1,585,000,000 JPY
1,585,000,000 JPY
1,585,000,000 JPY
Net assets
-213,000,000 JPY
416,000,000 JPY
-2,016,000,000 JPY
-2,016,000,000 JPY
5,281,000,000 JPY
418,000,000 JPY
255,000,000 JPY
1,200,000,000 JPY
5,272,000,000 JPY
1,520,000,000 JPY
-270,000,000 JPY
1,733,000,000 JPY
-270,000,000 JPY
1,585,000,000 JPY
418,000,000 JPY
672,000,000 JPY
1,585,000,000 JPY
6,792,000,000 JPY
1,200,000,000 JPY
6,870,000,000 JPY
5,416,000,000 JPY
5,281,000,000 JPY
672,000,000 JPY
5,137,000,000 JPY
1,200,000,000 JPY
6,775,000,000 JPY
JPY
1,200,000,000 JPY
5,152,000,000 JPY
255,000,000 JPY
416,000,000 JPY
1,585,000,000 JPY
1,873,000,000 JPY
5,129,000,000 JPY
5,008,000,000 JPY
5,273,000,000 JPY
288,000,000 JPY
672,000,000 JPY
-227,000,000 JPY
672,000,000 JPY
-2,016,000,000 JPY
1,646,000,000 JPY
288,000,000 JPY
JPY
5,152,000,000 JPY
6,881,000,000 JPY
-2,016,000,000 JPY
1,585,000,000 JPY
1,585,000,000 JPY
6,296,000,000 JPY
215,000,000 JPY
6,183,000,000 JPY
-2,016,000,000 JPY
7,710,000,000 JPY
1,558,000,000 JPY
6,183,000,000 JPY
255,000,000 JPY
1,200,000,000 JPY
1,800,000,000 JPY
1,200,000,000 JPY
1,585,000,000 JPY
6,151,000,000 JPY
416,000,000 JPY
215,000,000 JPY
672,000,000 JPY
672,000,000 JPY
-2,016,000,000 JPY
6,039,000,000 JPY
7,839,000,000 JPY
-241,000,000 JPY
Liabilities and net assets
36,807,000,000 JPY
36,519,000,000 JPY
34,043,000,000 JPY
33,794,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-213,000,000 JPY
-227,000,000 JPY

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