Semi-Annual Consolidated Balance Sheet

Nippon Signal Company,Limited - Filing #7710837

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
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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
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
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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
As at
2018-03-31
As at
2018-03-31
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2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
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
As at
2017-03-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,440,000,000 JPY
6,168,000,000 JPY
11,190,000,000 JPY
5,542,000,000 JPY
Other
1,820,000,000 JPY
3,311,000,000 JPY
2,530,000,000 JPY
3,396,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Current assets
90,533,000,000 JPY
77,284,000,000 JPY
79,163,000,000 JPY
66,044,000,000 JPY
Non-current assets
Property, plant and equipment
15,613,000,000 JPY
12,000,000,000 JPY
15,943,000,000 JPY
12,262,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
7,312,000,000 JPY
7,264,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,278,000,000 JPY
1,244,000,000 JPY
Land
5,488,000,000 JPY
3,611,000,000 JPY
5,488,000,000 JPY
3,611,000,000 JPY
Leased assets
Leased assets, net
15,000,000 JPY
JPY
Construction in progress
240,000,000 JPY
533,000,000 JPY
589,000,000 JPY
543,000,000 JPY
Accumulated depreciation
-26,387,000,000 JPY
-25,284,000,000 JPY
Intangible assets
Other
34,000,000 JPY
35,000,000 JPY
Intangible assets
1,653,000,000 JPY
1,502,000,000 JPY
1,586,000,000 JPY
1,286,000,000 JPY
Investments and other assets
29,843,000,000 JPY
30,900,000,000 JPY
30,629,000,000 JPY
32,258,000,000 JPY
Investments and other assets
Investment securities
25,335,000,000 JPY
21,501,000,000 JPY
26,324,000,000 JPY
22,837,000,000 JPY
Long-term loans receivable
6,000,000 JPY
4,000,000 JPY
Other
1,676,000,000 JPY
1,167,000,000 JPY
1,640,000,000 JPY
1,189,000,000 JPY
Allowance for doubtful accounts
-27,000,000 JPY
-22,000,000 JPY
-27,000,000 JPY
-22,000,000 JPY
Non-current assets
47,109,000,000 JPY
44,403,000,000 JPY
48,159,000,000 JPY
45,807,000,000 JPY
Assets
137,643,000,000 JPY
29,715,000,000 JPY
121,688,000,000 JPY
107,927,000,000 JPY
60,978,000,000 JPY
46,948,000,000 JPY
30,248,000,000 JPY
127,322,000,000 JPY
57,040,000,000 JPY
40,033,000,000 JPY
97,073,000,000 JPY
111,851,000,000 JPY
Retirement benefit asset
2,146,000,000 JPY
2,071,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
20,041,000,000 JPY
16,222,000,000 JPY
Short-term borrowings
12,302,000,000 JPY
12,302,000,000 JPY
10,520,000,000 JPY
10,520,000,000 JPY
Lease liabilities
3,000,000 JPY
JPY
Income taxes payable
2,439,000,000 JPY
1,655,000,000 JPY
1,042,000,000 JPY
240,000,000 JPY
Other
7,163,000,000 JPY
155,000,000 JPY
5,771,000,000 JPY
147,000,000 JPY
Current liabilities
45,070,000,000 JPY
47,134,000,000 JPY
36,621,000,000 JPY
39,466,000,000 JPY
Non-current liabilities
Lease liabilities
13,000,000 JPY
JPY
Retirement benefit liability
8,984,000,000 JPY
8,882,000,000 JPY
Non-current liabilities
10,438,000,000 JPY
8,887,000,000 JPY
11,299,000,000 JPY
9,612,000,000 JPY
Liabilities
55,508,000,000 JPY
56,022,000,000 JPY
47,921,000,000 JPY
49,079,000,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
185,000,000 JPY
Provision for bonuses
2,624,000,000 JPY
1,305,000,000 JPY
2,524,000,000 JPY
1,245,000,000 JPY
Net assets
Shareholders' equity
Share capital
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Capital surplus
7,585,000,000 JPY
7,458,000,000 JPY
7,585,000,000 JPY
7,458,000,000 JPY
Retained earnings
54,681,000,000 JPY
39,089,000,000 JPY
50,941,000,000 JPY
35,214,000,000 JPY
Treasury shares
-3,070,000,000 JPY
-3,070,000,000 JPY
-3,070,000,000 JPY
-3,070,000,000 JPY
Shareholders' equity
69,196,000,000 JPY
53,477,000,000 JPY
65,456,000,000 JPY
49,602,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
12,791,000,000 JPY
12,188,000,000 JPY
13,795,000,000 JPY
13,169,000,000 JPY
Remeasurements of defined benefit plans
147,000,000 JPY
149,000,000 JPY
Valuation and translation adjustments
12,938,000,000 JPY
12,188,000,000 JPY
13,944,000,000 JPY
13,169,000,000 JPY
Net assets
82,135,000,000 JPY
12,401,000,000 JPY
53,477,000,000 JPY
7,458,000,000 JPY
7,458,000,000 JPY
-3,070,000,000 JPY
39,089,000,000 JPY
12,188,000,000 JPY
65,666,000,000 JPY
0 JPY
12,188,000,000 JPY
10,000,000,000 JPY
12,938,000,000 JPY
1,975,000,000 JPY
1,175,000,000 JPY
10,000,000,000 JPY
69,196,000,000 JPY
12,791,000,000 JPY
7,585,000,000 JPY
-3,070,000,000 JPY
23,537,000,000 JPY
147,000,000 JPY
54,681,000,000 JPY
13,169,000,000 JPY
13,944,000,000 JPY
1,975,000,000 JPY
35,214,000,000 JPY
-3,070,000,000 JPY
1,175,000,000 JPY
10,000,000,000 JPY
65,456,000,000 JPY
13,795,000,000 JPY
7,585,000,000 JPY
-3,070,000,000 JPY
23,537,000,000 JPY
149,000,000 JPY
10,000,000,000 JPY
8,526,000,000 JPY
50,941,000,000 JPY
0 JPY
13,169,000,000 JPY
7,458,000,000 JPY
7,458,000,000 JPY
49,602,000,000 JPY
79,401,000,000 JPY
62,772,000,000 JPY
62,763,000,000 JPY
13,284,000,000 JPY
12,610,000,000 JPY
1,975,000,000 JPY
34,720,000,000 JPY
1,175,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
8,032,000,000 JPY
0 JPY
12,610,000,000 JPY
65,967,000,000 JPY
13,179,000,000 JPY
7,585,000,000 JPY
7,458,000,000 JPY
-2,025,000,000 JPY
-2,025,000,000 JPY
23,537,000,000 JPY
104,000,000 JPY
7,458,000,000 JPY
50,153,000,000 JPY
50,407,000,000 JPY
79,252,000,000 JPY
Liabilities and net assets
137,643,000,000 JPY
121,688,000,000 JPY
127,322,000,000 JPY
111,851,000,000 JPY

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