Quarterly Balance Sheet

NAIGAI TRANS LINE LTD. - Filing #7721225

Concept As at
2018-06-30
As at
2017-12-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,449,181,000 JPY
5,101,213,000 JPY
Other
552,848,000 JPY
614,732,000 JPY
Allowance for doubtful accounts
-4,762,000 JPY
-9,767,000 JPY
Current assets
7,478,675,000 JPY
7,284,031,000 JPY
Non-current assets
Property, plant and equipment
1,992,839,000 JPY
1,988,751,000 JPY
Property, plant and equipment
Other
Other, net
671,376,000 JPY
544,450,000 JPY
Intangible assets
152,936,000 JPY
165,894,000 JPY
Intangible assets
Goodwill
101,518,000 JPY
117,386,000 JPY
Other
51,417,000 JPY
48,507,000 JPY
Investments and other assets
689,379,000 JPY
669,244,000 JPY
Investments and other assets
Other
988,229,000 JPY
976,710,000 JPY
Allowance for doubtful accounts
-298,850,000 JPY
-307,466,000 JPY
Non-current assets
2,835,155,000 JPY
2,823,889,000 JPY
Assets
10,313,831,000 JPY
10,107,921,000 JPY
Liabilities
Current liabilities
Income taxes payable
238,736,000 JPY
223,288,000 JPY
Other
422,959,000 JPY
401,289,000 JPY
Current liabilities
1,787,430,000 JPY
1,695,686,000 JPY
Non-current liabilities
Other
152,259,000 JPY
154,470,000 JPY
Non-current liabilities
439,084,000 JPY
437,883,000 JPY
Liabilities
2,226,514,000 JPY
2,133,570,000 JPY
Net assets
Shareholders' equity
Share capital
243,937,000 JPY
243,937,000 JPY
Capital surplus
241,997,000 JPY
233,937,000 JPY
Retained earnings
8,038,233,000 JPY
7,720,434,000 JPY
Treasury shares
-1,010,586,000 JPY
-1,020,578,000 JPY
Shareholders' equity
7,513,581,000 JPY
7,177,730,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
18,052,000 JPY
32,058,000 JPY
Valuation and translation adjustments
104,294,000 JPY
319,908,000 JPY
Net assets
8,087,316,000 JPY
7,974,350,000 JPY
Liabilities and net assets
10,313,831,000 JPY
10,107,921,000 JPY

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