Consolidated Balance Sheet

Nippi,Incorporated - Filing #7713824

Concept As at
2018-12-31
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,190,000,000 JPY
5,293,000,000 JPY
Notes and accounts receivable - trade
9,530,000,000 JPY
8,931,000,000 JPY
Merchandise and finished goods
7,395,000,000 JPY
8,305,000,000 JPY
Work in process
476,000,000 JPY
476,000,000 JPY
Raw materials and supplies
1,207,000,000 JPY
873,000,000 JPY
Other
510,000,000 JPY
412,000,000 JPY
Allowance for doubtful accounts
-84,000,000 JPY
-79,000,000 JPY
Current assets
23,809,000,000 JPY
24,452,000,000 JPY
Non-current assets
Property, plant and equipment
40,320,000,000 JPY
38,737,000,000 JPY
Land
27,535,000,000 JPY
27,535,000,000 JPY
Leased assets, net
31,000,000 JPY
55,000,000 JPY
Construction in progress
3,447,000,000 JPY
1,005,000,000 JPY
Other, net
145,000,000 JPY
151,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
8,099,000,000 JPY
8,486,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,061,000,000 JPY
1,502,000,000 JPY
Leased assets
Other
Intangible assets
Other
147,000,000 JPY
173,000,000 JPY
Leased assets
9,000,000 JPY
4,000,000 JPY
Other intangible assets
Intangible assets
157,000,000 JPY
177,000,000 JPY
Investments and other assets
Investment securities
4,262,000,000 JPY
4,633,000,000 JPY
Long-term loans receivable
36,000,000 JPY
32,000,000 JPY
Other
370,000,000 JPY
367,000,000 JPY
Distressed receivables
5,000,000 JPY
5,000,000 JPY
Retirement benefit asset
53,000,000 JPY
69,000,000 JPY
Allowance for doubtful accounts
-72,000,000 JPY
-72,000,000 JPY
Investments and other assets
4,772,000,000 JPY
5,209,000,000 JPY
Non-current assets
45,250,000,000 JPY
44,124,000,000 JPY
Deferred assets
Deferred assets
5,000,000 JPY
7,000,000 JPY
Assets
69,065,000,000 JPY
68,584,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
7,624,000,000 JPY
7,240,000,000 JPY
Bonds payable
180,000,000 JPY
260,000,000 JPY
Lease liabilities
37,000,000 JPY
28,000,000 JPY
Retirement benefit liability
2,105,000,000 JPY
2,110,000,000 JPY
Provision for retirement benefits for directors (and other officers)
492,000,000 JPY
453,000,000 JPY
Other
233,000,000 JPY
234,000,000 JPY
Non-current liabilities
15,951,000,000 JPY
15,400,000,000 JPY
Asset retirement obligations
6,000,000 JPY
6,000,000 JPY
Current liabilities
Short-term borrowings
12,805,000,000 JPY
12,499,000,000 JPY
Notes and accounts payable - trade
9,096,000,000 JPY
8,446,000,000 JPY
Income taxes payable
39,000,000 JPY
536,000,000 JPY
Lease liabilities
25,000,000 JPY
36,000,000 JPY
Current portion of bonds payable
280,000,000 JPY
400,000,000 JPY
Provisions
Provision for bonuses
255,000,000 JPY
489,000,000 JPY
Other
2,320,000,000 JPY
2,394,000,000 JPY
Current liabilities
25,138,000,000 JPY
25,016,000,000 JPY
Provision for bonuses for directors (and other officers)
21,000,000 JPY
48,000,000 JPY
Liabilities
41,089,000,000 JPY
40,417,000,000 JPY
Deferred tax liabilities for land revaluation
4,071,000,000 JPY
4,071,000,000 JPY
Liabilities and net assets
Shareholders' equity
17,761,000,000 JPY
17,675,000,000 JPY
Share capital
4,404,000,000 JPY
4,404,000,000 JPY
Capital surplus
1,930,000,000 JPY
1,930,000,000 JPY
Retained earnings
11,464,000,000 JPY
11,377,000,000 JPY
Treasury shares
-37,000,000 JPY
-36,000,000 JPY
Valuation and translation adjustments
9,706,000,000 JPY
10,028,000,000 JPY
Valuation difference on available-for-sale securities
1,012,000,000 JPY
1,289,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
-3,000,000 JPY
Revaluation reserve for land
8,775,000,000 JPY
8,775,000,000 JPY
Foreign currency translation adjustment
148,000,000 JPY
230,000,000 JPY
Non-controlling interests
507,000,000 JPY
463,000,000 JPY
Net assets
27,975,000,000 JPY
28,167,000,000 JPY
Liabilities and net assets
69,065,000,000 JPY
68,584,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-229,000,000 JPY
-264,000,000 JPY

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