Consolidated Balance Sheet

NIHON HOUSE HOLDINGS CO., LTD. - Filing #7713483

Concept As at
2019-01-31
As at
2018-10-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,123,000,000 JPY
3,374,000,000 JPY
Notes receivable, accounts receivable from completed construction contracts and other
967,000,000 JPY
1,320,000,000 JPY
Merchandise and finished goods
99,000,000 JPY
47,000,000 JPY
Costs on construction contracts in progress
321,000,000 JPY
472,000,000 JPY
Raw materials and supplies
258,000,000 JPY
235,000,000 JPY
Other
1,654,000,000 JPY
1,313,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
Current assets
14,970,000,000 JPY
12,444,000,000 JPY
Non-current assets
30,550,000,000 JPY
30,754,000,000 JPY
Investments and other assets
4,079,000,000 JPY
4,073,000,000 JPY
Investment securities
256,000,000 JPY
257,000,000 JPY
Long-term loans receivable
137,000,000 JPY
140,000,000 JPY
Allowance for doubtful accounts
-253,000,000 JPY
-253,000,000 JPY
Other
896,000,000 JPY
900,000,000 JPY
Non-current assets
Property, plant and equipment
25,897,000,000 JPY
26,095,000,000 JPY
Land
10,164,000,000 JPY
10,164,000,000 JPY
Construction in progress
114,000,000 JPY
44,000,000 JPY
Property, plant and equipment
Buildings and structures
41,182,000,000 JPY
41,260,000,000 JPY
Own-used assets
Leased assets
4,813,000,000 JPY
4,684,000,000 JPY
Accumulated depreciation and impairment
-34,395,000,000 JPY
-34,072,000,000 JPY
Intangible assets
Intangible assets
573,000,000 JPY
585,000,000 JPY
Investments and other assets
Retirement benefit asset
80,000,000 JPY
81,000,000 JPY
Distressed receivables
8,000,000 JPY
8,000,000 JPY
Assets
45,520,000,000 JPY
43,198,000,000 JPY
Liabilities and net assets
Non-current liabilities
7,151,000,000 JPY
7,206,000,000 JPY
Long-term borrowings
3,149,000,000 JPY
3,342,000,000 JPY
Lease liabilities
1,118,000,000 JPY
1,037,000,000 JPY
Retirement benefit liability
925,000,000 JPY
973,000,000 JPY
Asset retirement obligations
314,000,000 JPY
314,000,000 JPY
Current liabilities
18,194,000,000 JPY
14,429,000,000 JPY
Short-term borrowings
8,298,000,000 JPY
2,260,000,000 JPY
Liabilities
25,346,000,000 JPY
21,635,000,000 JPY
Shareholders' equity
19,971,000,000 JPY
21,330,000,000 JPY
Share capital
3,873,000,000 JPY
3,873,000,000 JPY
Capital surplus
22,000,000 JPY
22,000,000 JPY
Retained earnings
16,095,000,000 JPY
17,455,000,000 JPY
Treasury shares
-21,000,000 JPY
-21,000,000 JPY
Valuation and translation adjustments
-41,000,000 JPY
-6,000,000 JPY
Valuation difference on available-for-sale securities
19,000,000 JPY
20,000,000 JPY
Deferred gains or losses on hedges
-75,000,000 JPY
-45,000,000 JPY
Non-controlling interests
244,000,000 JPY
238,000,000 JPY
Net assets
20,174,000,000 JPY
21,562,000,000 JPY
Liabilities and net assets
45,520,000,000 JPY
43,198,000,000 JPY
Liabilities
Current liabilities
Notes payable, accounts payable for construction contracts and other
3,032,000,000 JPY
5,377,000,000 JPY
Current portion of long-term borrowings
936,000,000 JPY
943,000,000 JPY
Lease liabilities
477,000,000 JPY
479,000,000 JPY
Income taxes payable
52,000,000 JPY
85,000,000 JPY
Provisions
Provision for bonuses
291,000,000 JPY
736,000,000 JPY
Advances received on construction contracts in progress
2,765,000,000 JPY
2,021,000,000 JPY
Other
2,164,000,000 JPY
2,353,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
629,000,000 JPY
617,000,000 JPY
Other
988,000,000 JPY
893,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
14,000,000 JPY
17,000,000 JPY

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