Semi-Annual Balance Sheet

NAC CO .,LTD. - Filing #7717787

Concept As at
2018-09-30
As at
2018-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,898,000,000 JPY
7,262,000,000 JPY
Other
4,103,000,000 JPY
3,875,000,000 JPY
Allowance for doubtful accounts
-86,000,000 JPY
-86,000,000 JPY
Current assets
28,082,000,000 JPY
22,980,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
11,889,000,000 JPY
12,579,000,000 JPY
Land
2,202,000,000 JPY
2,211,000,000 JPY
Other
Other, net
2,406,000,000 JPY
2,685,000,000 JPY
Intangible assets
Intangible assets
2,398,000,000 JPY
2,782,000,000 JPY
Goodwill
1,032,000,000 JPY
1,287,000,000 JPY
Other
1,365,000,000 JPY
1,495,000,000 JPY
Investments and other assets
Investments and other assets
4,398,000,000 JPY
3,773,000,000 JPY
Other
2,484,000,000 JPY
1,809,000,000 JPY
Allowance for doubtful accounts
-465,000,000 JPY
-459,000,000 JPY
Non-current assets
18,685,000,000 JPY
19,135,000,000 JPY
Deferred assets
Deferred assets
162,000,000 JPY
JPY
Share issuance costs
162,000,000 JPY
JPY
Assets
46,930,000,000 JPY
42,115,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
3,816,000,000 JPY
6,132,000,000 JPY
Short-term borrowings
2,940,000,000 JPY
2,490,000,000 JPY
Income taxes payable
439,000,000 JPY
844,000,000 JPY
Provisions
460,000,000 JPY
619,000,000 JPY
Other
4,021,000,000 JPY
4,332,000,000 JPY
Current liabilities
21,486,000,000 JPY
20,973,000,000 JPY
Non-current liabilities
Non-current liabilities
6,869,000,000 JPY
7,027,000,000 JPY
Long-term borrowings
3,850,000,000 JPY
3,605,000,000 JPY
Provisions
10,000,000 JPY
10,000,000 JPY
Asset retirement obligations
870,000,000 JPY
921,000,000 JPY
Other
1,950,000,000 JPY
2,313,000,000 JPY
Liabilities
28,356,000,000 JPY
28,001,000,000 JPY
Other liabilities
Provision for bonuses
953,000,000 JPY
863,000,000 JPY
Other liabilities
Net assets
Share capital
6,729,000,000 JPY
4,000,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
3,877,000,000 JPY
1,147,000,000 JPY
Retained earnings
Retained earnings
10,035,000,000 JPY
11,035,000,000 JPY
Treasury shares
-1,309,000,000 JPY
-1,309,000,000 JPY
Shareholders' equity
19,333,000,000 JPY
14,873,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
99,000,000 JPY
102,000,000 JPY
Deferred gains or losses on hedges
1,000,000 JPY
0 JPY
Revaluation reserve for land
-860,000,000 JPY
-860,000,000 JPY
Valuation and translation adjustments
-758,000,000 JPY
-758,000,000 JPY
Net assets
18,574,000,000 JPY
14,114,000,000 JPY
Liabilities and net assets
46,930,000,000 JPY
42,115,000,000 JPY

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