Semi-Annual Balance Sheet

NPC Incorporated - Filing #7716853

Concept As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
827,006,000 JPY
900,042,000 JPY
1,031,333,000 JPY
941,915,000 JPY
Other
81,834,000 JPY
205,445,000 JPY
270,963,000 JPY
178,485,000 JPY
Allowance for doubtful accounts
-29,877,000 JPY
-33,292,000 JPY
-22,268,000 JPY
-22,418,000 JPY
Current assets
3,755,619,000 JPY
3,908,030,000 JPY
3,603,494,000 JPY
3,489,135,000 JPY
Prepaid expenses
40,564,000 JPY
44,537,000 JPY
Non-current assets
Property, plant and equipment
4,065,919,000 JPY
4,065,919,000 JPY
4,239,821,000 JPY
4,239,821,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,415,550,000 JPY
2,573,014,000 JPY
Structures
Structures, net
822,000 JPY
1,005,000 JPY
Machinery and equipment
759,439,000 JPY
759,205,000 JPY
Accumulated depreciation
-137,700,000 JPY
-127,104,000 JPY
Accumulated impairment
-562,093,000 JPY
-562,093,000 JPY
Machinery and equipment, net
59,645,000 JPY
59,645,000 JPY
70,007,000 JPY
70,007,000 JPY
Vehicles
Vehicles, net
6,374,000 JPY
7,655,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
35,476,000 JPY
40,089,000 JPY
Land
1,548,050,000 JPY
1,548,050,000 JPY
1,548,050,000 JPY
1,548,050,000 JPY
Leased assets
763,520,000 JPY
763,520,000 JPY
Accumulated depreciation
-527,377,000 JPY
-527,377,000 JPY
Accumulated impairment
-236,142,000 JPY
-236,142,000 JPY
Leased assets, net
JPY
JPY
Other
280,666,000 JPY
279,527,000 JPY
Accumulated depreciation
-234,300,000 JPY
-227,267,000 JPY
Other, net
41,851,000 JPY
47,744,000 JPY
Accumulated impairment
-4,514,000 JPY
-4,514,000 JPY
Intangible assets
Intangible assets
19,997,000 JPY
19,997,000 JPY
24,112,000 JPY
24,112,000 JPY
Patent right
1,145,000 JPY
1,652,000 JPY
Software
18,852,000 JPY
22,460,000 JPY
Other
19,997,000 JPY
24,112,000 JPY
Investments and other assets
Investments and other assets
75,102,000 JPY
65,125,000 JPY
70,504,000 JPY
80,242,000 JPY
Shares of subsidiaries and associates
17,479,000 JPY
17,479,000 JPY
Investments in capital
10,000 JPY
10,000 JPY
Distressed receivables
JPY
1,082,000 JPY
Other
16,613,000 JPY
48,222,000 JPY
49,705,000 JPY
17,058,000 JPY
Allowance for doubtful accounts
JPY
JPY
-1,082,000 JPY
-1,082,000 JPY
Non-current assets
4,161,020,000 JPY
4,151,042,000 JPY
4,334,438,000 JPY
4,344,177,000 JPY
Assets
7,916,640,000 JPY
8,059,073,000 JPY
7,937,933,000 JPY
7,833,313,000 JPY
Liabilities
Current liabilities
Notes payable - trade
548,564,000 JPY
611,510,000 JPY
Accounts payable - trade
325,649,000 JPY
372,791,000 JPY
Short-term borrowings
JPY
JPY
500,000,000 JPY
500,000,000 JPY
Lease liabilities
63,414,000 JPY
63,414,000 JPY
65,334,000 JPY
65,334,000 JPY
Income taxes payable
111,004,000 JPY
111,004,000 JPY
13,070,000 JPY
13,070,000 JPY
Other
163,439,000 JPY
159,795,000 JPY
Current liabilities
2,164,725,000 JPY
2,183,313,000 JPY
2,420,422,000 JPY
2,421,137,000 JPY
Advances received
899,075,000 JPY
921,447,000 JPY
664,034,000 JPY
663,305,000 JPY
Accounts payable - other
83,891,000 JPY
75,826,000 JPY
Non-current liabilities
Non-current liabilities
89,862,000 JPY
89,862,000 JPY
142,973,000 JPY
142,973,000 JPY
Lease liabilities
79,558,000 JPY
79,558,000 JPY
142,973,000 JPY
142,973,000 JPY
Liabilities
2,254,587,000 JPY
2,273,175,000 JPY
2,563,395,000 JPY
2,564,111,000 JPY
Other liabilities
Provision for retirement benefits
10,303,000 JPY
JPY
Provision for bonuses
49,258,000 JPY
49,258,000 JPY
24,825,000 JPY
24,825,000 JPY
Other liabilities
Net assets
Share capital
2,812,461,000 JPY
2,812,461,000 JPY
2,812,461,000 JPY
2,812,461,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
2,734,875,000 JPY
2,734,875,000 JPY
Capital surplus
2,734,875,000 JPY
2,734,875,000 JPY
2,734,875,000 JPY
2,734,875,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
59,567,000 JPY
-334,120,000 JPY
Other retained earnings
Retained earnings
115,146,000 JPY
209,402,000 JPY
-201,210,000 JPY
-277,703,000 JPY
Treasury shares
-431,000 JPY
-431,000 JPY
-431,000 JPY
-431,000 JPY
Shareholders' equity
5,662,052,000 JPY
5,756,307,000 JPY
5,345,695,000 JPY
5,269,202,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
29,589,000 JPY
28,842,000 JPY
Net assets
24,944,000 JPY
5,662,052,000 JPY
2,812,461,000 JPY
5,662,052,000 JPY
2,734,875,000 JPY
5,785,897,000 JPY
-431,000 JPY
209,402,000 JPY
115,146,000 JPY
59,567,000 JPY
29,589,000 JPY
2,734,875,000 JPY
30,635,000 JPY
-431,000 JPY
2,734,875,000 JPY
2,812,461,000 JPY
5,756,307,000 JPY
29,589,000 JPY
25,781,000 JPY
-201,210,000 JPY
5,374,538,000 JPY
-431,000 JPY
2,812,461,000 JPY
2,812,461,000 JPY
-334,120,000 JPY
28,842,000 JPY
28,842,000 JPY
5,345,695,000 JPY
30,635,000 JPY
5,269,202,000 JPY
-277,703,000 JPY
2,734,875,000 JPY
2,734,875,000 JPY
2,734,875,000 JPY
-431,000 JPY
5,269,202,000 JPY
4,872,918,000 JPY
26,622,000 JPY
5,062,786,000 JPY
2,734,875,000 JPY
-484,118,000 JPY
2,812,461,000 JPY
-731,245,000 JPY
-673,987,000 JPY
2,734,875,000 JPY
2,734,875,000 JPY
4,872,918,000 JPY
-431,000 JPY
15,560,000 JPY
15,560,000 JPY
-431,000 JPY
5,078,347,000 JPY
30,635,000 JPY
2,812,461,000 JPY
Liabilities and net assets
7,916,640,000 JPY
8,059,073,000 JPY
7,937,933,000 JPY
7,833,313,000 JPY

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