Consolidated Balance Sheet

NIHON KOHDEN CORPORATION - Filing #7616123

Concept As at
2021-12-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
28,479,000,000 JPY
30,609,000,000 JPY
Notes and accounts receivable - trade
52,324,000,000 JPY
68,612,000,000 JPY
Securities
23,000,000,000 JPY
14,000,000,000 JPY
Merchandise and finished goods
29,657,000,000 JPY
27,965,000,000 JPY
Work in process
3,358,000,000 JPY
2,326,000,000 JPY
Raw materials and supplies
12,222,000,000 JPY
8,594,000,000 JPY
Other
4,805,000,000 JPY
4,256,000,000 JPY
Allowance for doubtful accounts
-245,000,000 JPY
-225,000,000 JPY
Current assets
153,603,000,000 JPY
156,140,000,000 JPY
Non-current assets
38,377,000,000 JPY
36,889,000,000 JPY
Investments and other assets
15,218,000,000 JPY
14,366,000,000 JPY
Investment securities
6,767,000,000 JPY
6,418,000,000 JPY
Other
8,616,000,000 JPY
8,112,000,000 JPY
Allowance for doubtful accounts
-164,000,000 JPY
-165,000,000 JPY
Non-current assets
Property, plant and equipment
19,548,000,000 JPY
20,193,000,000 JPY
Property, plant and equipment
Intangible assets
Goodwill
805,000,000 JPY
431,000,000 JPY
Other
2,804,000,000 JPY
1,898,000,000 JPY
Other intangible assets
Intangible assets
3,610,000,000 JPY
2,329,000,000 JPY
Investments and other assets
Assets
191,981,000,000 JPY
193,030,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
1,593,000,000 JPY
1,852,000,000 JPY
Other
1,873,000,000 JPY
1,583,000,000 JPY
Non-current liabilities
3,466,000,000 JPY
3,436,000,000 JPY
Current liabilities
Short-term borrowings
350,000,000 JPY
350,000,000 JPY
Notes and accounts payable - trade
21,185,000,000 JPY
24,412,000,000 JPY
Income taxes payable
2,849,000,000 JPY
7,915,000,000 JPY
Provision for product warranties
748,000,000 JPY
1,116,000,000 JPY
Provisions
Provision for bonuses
1,786,000,000 JPY
4,691,000,000 JPY
Other
11,418,000,000 JPY
12,121,000,000 JPY
Current liabilities
38,339,000,000 JPY
50,608,000,000 JPY
Liabilities
41,805,000,000 JPY
54,044,000,000 JPY
Liabilities and net assets
Shareholders' equity
145,266,000,000 JPY
134,812,000,000 JPY
Share capital
7,544,000,000 JPY
7,544,000,000 JPY
Capital surplus
10,455,000,000 JPY
10,437,000,000 JPY
Retained earnings
135,699,000,000 JPY
123,796,000,000 JPY
Treasury shares
-8,433,000,000 JPY
-6,966,000,000 JPY
Valuation and translation adjustments
4,909,000,000 JPY
4,173,000,000 JPY
Valuation difference on available-for-sale securities
2,323,000,000 JPY
2,158,000,000 JPY
Foreign currency translation adjustment
1,913,000,000 JPY
1,085,000,000 JPY
Net assets
150,175,000,000 JPY
138,986,000,000 JPY
Liabilities and net assets
191,981,000,000 JPY
193,030,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
672,000,000 JPY
929,000,000 JPY

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