Semi-Annual Consolidated Balance Sheet

New Japan Chemical Co., Ltd. - Filing #7709751

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,485,000,000 JPY
1,445,000,000 JPY
1,408,000,000 JPY
2,338,000,000 JPY
Other
259,000,000 JPY
181,000,000 JPY
599,000,000 JPY
697,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
Current assets
17,813,000,000 JPY
15,771,000,000 JPY
15,968,000,000 JPY
17,958,000,000 JPY
Non-current assets
Property, plant and equipment
8,566,000,000 JPY
5,093,000,000 JPY
4,292,000,000 JPY
7,603,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,448,000,000 JPY
1,392,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,108,000,000 JPY
2,106,000,000 JPY
Land
4,278,000,000 JPY
1,844,000,000 JPY
989,000,000 JPY
3,423,000,000 JPY
Leased assets
Leased assets, net
9,000,000 JPY
3,000,000 JPY
0 JPY
7,000,000 JPY
Construction in progress
492,000,000 JPY
491,000,000 JPY
389,000,000 JPY
488,000,000 JPY
Other
Other, net
229,000,000 JPY
184,000,000 JPY
Accumulated depreciation
-31,043,000,000 JPY
-30,836,000,000 JPY
Intangible assets
Other
5,000,000 JPY
5,000,000 JPY
Intangible assets
43,000,000 JPY
41,000,000 JPY
37,000,000 JPY
39,000,000 JPY
Investments and other assets
8,342,000,000 JPY
8,122,000,000 JPY
8,742,000,000 JPY
8,906,000,000 JPY
Investments and other assets
Investment securities
7,738,000,000 JPY
5,199,000,000 JPY
5,822,000,000 JPY
8,382,000,000 JPY
Long-term loans receivable
202,000,000 JPY
200,000,000 JPY
61,000,000 JPY
63,000,000 JPY
Other
119,000,000 JPY
75,000,000 JPY
76,000,000 JPY
132,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-4,000,000 JPY
-7,000,000 JPY
-7,000,000 JPY
Non-current assets
16,952,000,000 JPY
13,256,000,000 JPY
13,071,000,000 JPY
16,549,000,000 JPY
Assets
34,765,000,000 JPY
29,028,000,000 JPY
29,040,000,000 JPY
34,507,000,000 JPY
Retirement benefit asset
286,000,000 JPY
336,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,587,000,000 JPY
5,762,000,000 JPY
Short-term borrowings
2,790,000,000 JPY
2,450,000,000 JPY
1,450,000,000 JPY
1,725,000,000 JPY
Lease liabilities
1,000,000 JPY
0 JPY
Income taxes payable
80,000,000 JPY
44,000,000 JPY
52,000,000 JPY
100,000,000 JPY
Other
1,467,000,000 JPY
38,000,000 JPY
JPY
1,312,000,000 JPY
Current liabilities
11,802,000,000 JPY
10,336,000,000 JPY
10,590,000,000 JPY
12,005,000,000 JPY
Non-current liabilities
Long-term borrowings
4,452,000,000 JPY
4,173,000,000 JPY
3,458,000,000 JPY
3,710,000,000 JPY
Lease liabilities
3,000,000 JPY
1,000,000 JPY
Retirement benefit liability
1,830,000,000 JPY
1,803,000,000 JPY
Asset retirement obligations
23,000,000 JPY
23,000,000 JPY
Other
493,000,000 JPY
428,000,000 JPY
301,000,000 JPY
351,000,000 JPY
Non-current liabilities
8,211,000,000 JPY
6,931,000,000 JPY
6,550,000,000 JPY
7,768,000,000 JPY
Liabilities
20,014,000,000 JPY
17,267,000,000 JPY
17,141,000,000 JPY
19,774,000,000 JPY
Provision for retirement benefits for directors (and other officers)
68,000,000 JPY
60,000,000 JPY
Provision for bonuses
259,000,000 JPY
204,000,000 JPY
208,000,000 JPY
255,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,660,000,000 JPY
5,660,000,000 JPY
5,660,000,000 JPY
5,660,000,000 JPY
Capital surplus
4,246,000,000 JPY
4,246,000,000 JPY
4,246,000,000 JPY
4,246,000,000 JPY
Retained earnings
2,877,000,000 JPY
256,000,000 JPY
-2,000,000 JPY
2,303,000,000 JPY
Treasury shares
-171,000,000 JPY
-171,000,000 JPY
-170,000,000 JPY
-170,000,000 JPY
Shareholders' equity
12,613,000,000 JPY
9,992,000,000 JPY
9,734,000,000 JPY
12,039,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,836,000,000 JPY
1,767,000,000 JPY
2,165,000,000 JPY
2,221,000,000 JPY
Foreign currency translation adjustment
-580,000,000 JPY
-460,000,000 JPY
Remeasurements of defined benefit plans
-47,000,000 JPY
38,000,000 JPY
Valuation and translation adjustments
1,208,000,000 JPY
1,767,000,000 JPY
2,165,000,000 JPY
1,800,000,000 JPY
Non-controlling interests
929,000,000 JPY
893,000,000 JPY
Net assets
-580,000,000 JPY
14,751,000,000 JPY
5,660,000,000 JPY
5,660,000,000 JPY
12,613,000,000 JPY
1,836,000,000 JPY
-88,000,000 JPY
4,246,000,000 JPY
9,992,000,000 JPY
4,246,000,000 JPY
-171,000,000 JPY
-171,000,000 JPY
256,000,000 JPY
-47,000,000 JPY
1,767,000,000 JPY
11,760,000,000 JPY
2,877,000,000 JPY
1,208,000,000 JPY
929,000,000 JPY
345,000,000 JPY
893,000,000 JPY
2,165,000,000 JPY
1,800,000,000 JPY
-2,000,000 JPY
-170,000,000 JPY
345,000,000 JPY
-460,000,000 JPY
11,899,000,000 JPY
5,660,000,000 JPY
4,246,000,000 JPY
12,039,000,000 JPY
2,221,000,000 JPY
4,246,000,000 JPY
9,734,000,000 JPY
-170,000,000 JPY
14,733,000,000 JPY
38,000,000 JPY
5,660,000,000 JPY
-347,000,000 JPY
2,303,000,000 JPY
13,207,000,000 JPY
-170,000,000 JPY
10,480,000,000 JPY
4,246,000,000 JPY
-170,000,000 JPY
739,000,000 JPY
1,329,000,000 JPY
-585,000,000 JPY
-613,000,000 JPY
345,000,000 JPY
5,660,000,000 JPY
5,660,000,000 JPY
-930,000,000 JPY
-17,000,000 JPY
843,000,000 JPY
11,624,000,000 JPY
4,246,000,000 JPY
9,151,000,000 JPY
1,370,000,000 JPY
1,888,000,000 JPY
Liabilities and net assets
34,765,000,000 JPY
29,028,000,000 JPY
29,040,000,000 JPY
34,507,000,000 JPY

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