Consolidated Balance Sheet

nikki co.,ltd - Filing #7709858

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,975,730,000 JPY
2,519,206,000 JPY
3,145,337,000 JPY
1,657,441,000 JPY
Notes and accounts receivable - trade
1,239,058,000 JPY
1,435,786,000 JPY
Accounts receivable - trade
2,451,127,000 JPY
2,388,191,000 JPY
Short-term loans receivable
366,000 JPY
438,000 JPY
Accounts receivable - other
198,457,000 JPY
340,376,000 JPY
Merchandise and finished goods
651,300,000 JPY
203,976,000 JPY
508,728,000 JPY
213,665,000 JPY
Work in process
1,100,357,000 JPY
619,226,000 JPY
1,163,396,000 JPY
633,291,000 JPY
Prepaid expenses
20,288,000 JPY
13,313,000 JPY
Raw materials and supplies
51,148,000 JPY
49,726,000 JPY
49,507,000 JPY
45,823,000 JPY
Other
213,798,000 JPY
8,906,000 JPY
246,233,000 JPY
11,117,000 JPY
Allowance for doubtful accounts
-5,005,000 JPY
-11,671,000 JPY
-6,856,000 JPY
-12,846,000 JPY
Current assets
7,455,582,000 JPY
6,282,432,000 JPY
6,991,537,000 JPY
5,736,087,000 JPY
Non-current assets
Property, plant and equipment
4,209,916,000 JPY
3,246,529,000 JPY
4,376,977,000 JPY
3,243,750,000 JPY
Buildings, net
2,371,029,000 JPY
2,276,917,000 JPY
Land
402,891,000 JPY
250,962,000 JPY
406,395,000 JPY
250,962,000 JPY
Leased assets, net
983,000 JPY
983,000 JPY
13,825,000 JPY
13,825,000 JPY
Construction in progress
13,516,000 JPY
13,098,000 JPY
50,178,000 JPY
50,122,000 JPY
Other, net
136,402,000 JPY
108,973,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
2,663,045,000 JPY
2,588,813,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
993,076,000 JPY
1,208,790,000 JPY
Leased assets
Other
Vehicles
Vehicles, net
3,437,000 JPY
820,000 JPY
Accumulated depreciation
-15,674,145,000 JPY
-15,279,756,000 JPY
Intangible assets
Other intangible assets
Leased assets
7,120,000 JPY
31,252,000 JPY
Telephone subscription right
1,776,000 JPY
1,776,000 JPY
Intangible assets
66,707,000 JPY
25,852,000 JPY
110,992,000 JPY
65,213,000 JPY
Software
16,956,000 JPY
32,184,000 JPY
Investments and other assets
Investment securities
1,680,908,000 JPY
1,588,491,000 JPY
1,678,211,000 JPY
1,585,795,000 JPY
Long-term loans receivable
340,000 JPY
706,000 JPY
Other
24,727,000 JPY
3,987,000 JPY
26,252,000 JPY
4,596,000 JPY
Investments and other assets
1,746,890,000 JPY
3,485,647,000 JPY
1,714,173,000 JPY
3,483,560,000 JPY
Non-current assets
6,023,513,000 JPY
6,758,029,000 JPY
6,202,142,000 JPY
6,792,524,000 JPY
Assets
13,479,096,000 JPY
17,593,776,000 JPY
-4,114,680,000 JPY
13,040,461,000 JPY
1,334,266,000 JPY
7,767,421,000 JPY
1,986,610,000 JPY
6,505,477,000 JPY
17,019,530,000 JPY
-3,825,849,000 JPY
13,193,680,000 JPY
6,408,869,000 JPY
7,640,097,000 JPY
1,837,339,000 JPY
1,133,223,000 JPY
12,528,611,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
154,073,000 JPY
150,000,000 JPY
62,449,000 JPY
50,000,000 JPY
Retirement benefit liability
908,213,000 JPY
1,043,221,000 JPY
Lease liabilities
3,643,000 JPY
3,643,000 JPY
8,770,000 JPY
8,770,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
JPY
167,834,000 JPY
167,807,000 JPY
Non-current liabilities
1,949,220,000 JPY
1,941,311,000 JPY
2,033,506,000 JPY
1,967,026,000 JPY
Other
185,431,000 JPY
13,176,000 JPY
Current liabilities
Short-term borrowings
2,308,148,000 JPY
2,300,000,000 JPY
2,408,300,000 JPY
2,300,000,000 JPY
Notes and accounts payable - trade
249,007,000 JPY
379,545,000 JPY
Deposits received
8,507,000 JPY
9,069,000 JPY
Accounts payable - other
247,732,000 JPY
59,928,000 JPY
Income taxes payable
111,825,000 JPY
85,428,000 JPY
210,907,000 JPY
174,827,000 JPY
Current portion of long-term borrowings
JPY
100,000,000 JPY
Lease liabilities
5,127,000 JPY
5,127,000 JPY
39,287,000 JPY
39,287,000 JPY
Accrued expenses
173,686,000 JPY
142,359,000 JPY
209,324,000 JPY
157,904,000 JPY
Provisions
Provision for bonuses
154,050,000 JPY
140,721,000 JPY
147,466,000 JPY
134,958,000 JPY
Other
370,089,000 JPY
272,000 JPY
183,674,000 JPY
272,000 JPY
Current liabilities
3,798,345,000 JPY
3,995,718,000 JPY
4,061,227,000 JPY
3,986,706,000 JPY
Advances received
49,346,000 JPY
49,337,000 JPY
Liabilities
5,747,566,000 JPY
5,937,029,000 JPY
6,094,733,000 JPY
5,953,733,000 JPY
Liabilities and net assets
Shareholders' equity
6,783,977,000 JPY
6,235,580,000 JPY
6,111,796,000 JPY
5,713,983,000 JPY
Share capital
500,000,000 JPY
500,000,000 JPY
500,000,000 JPY
500,000,000 JPY
Capital surplus
45,257,000 JPY
27,397,000 JPY
44,762,000 JPY
26,902,000 JPY
Retained earnings
6,516,452,000 JPY
5,985,916,000 JPY
5,864,384,000 JPY
5,484,432,000 JPY
Treasury shares
-277,732,000 JPY
-277,732,000 JPY
-297,350,000 JPY
-297,350,000 JPY
Valuation and translation adjustments
916,212,000 JPY
867,851,000 JPY
952,627,000 JPY
860,893,000 JPY
Valuation difference on available-for-sale securities
867,851,000 JPY
867,851,000 JPY
860,893,000 JPY
860,893,000 JPY
Foreign currency translation adjustment
52,627,000 JPY
122,432,000 JPY
Non-controlling interests
31,340,000 JPY
34,523,000 JPY
Net assets
7,731,530,000 JPY
4,869,921,000 JPY
6,235,580,000 JPY
26,902,000 JPY
27,397,000 JPY
-277,732,000 JPY
5,985,916,000 JPY
867,851,000 JPY
7,103,432,000 JPY
495,000 JPY
867,851,000 JPY
500,000,000 JPY
6,800,000 JPY
916,212,000 JPY
31,340,000 JPY
125,000,000 JPY
52,627,000 JPY
500,000,000 JPY
6,783,977,000 JPY
867,851,000 JPY
45,257,000 JPY
-277,732,000 JPY
984,194,000 JPY
-4,266,000 JPY
6,516,452,000 JPY
34,523,000 JPY
860,893,000 JPY
952,627,000 JPY
5,484,432,000 JPY
-297,350,000 JPY
125,000,000 JPY
122,432,000 JPY
500,000,000 JPY
6,111,796,000 JPY
860,893,000 JPY
44,762,000 JPY
-297,350,000 JPY
984,194,000 JPY
-30,699,000 JPY
500,000,000 JPY
4,368,437,000 JPY
5,864,384,000 JPY
JPY
860,893,000 JPY
26,902,000 JPY
26,902,000 JPY
5,713,983,000 JPY
7,098,947,000 JPY
6,800,000 JPY
6,574,877,000 JPY
6,024,415,000 JPY
913,829,000 JPY
803,568,000 JPY
4,990,663,000 JPY
125,000,000 JPY
150,736,000 JPY
500,000,000 JPY
500,000,000 JPY
3,874,668,000 JPY
JPY
803,568,000 JPY
5,591,316,000 JPY
803,568,000 JPY
49,674,000 JPY
26,902,000 JPY
-296,718,000 JPY
-296,718,000 JPY
984,194,000 JPY
-40,475,000 JPY
119,701,000 JPY
26,902,000 JPY
5,220,847,000 JPY
5,338,359,000 JPY
6,800,000 JPY
6,624,847,000 JPY
Liabilities and net assets
13,479,096,000 JPY
13,040,461,000 JPY
13,193,680,000 JPY
12,528,611,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-4,266,000 JPY
-30,699,000 JPY

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