Consolidated Balance Sheet

NIC Autotec,Inc. - Filing #7722912

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
599,280,000 JPY
545,329,000 JPY
Notes and accounts receivable - trade
1,359,280,000 JPY
1,350,022,000 JPY
Merchandise and finished goods
485,897,000 JPY
324,135,000 JPY
Work in process
748,950,000 JPY
860,629,000 JPY
Raw materials and supplies
497,598,000 JPY
421,928,000 JPY
Other
33,092,000 JPY
40,848,000 JPY
Allowance for doubtful accounts
-320,000 JPY
-320,000 JPY
Current assets
5,400,163,000 JPY
5,506,772,000 JPY
Non-current assets
2,811,823,000 JPY
2,879,450,000 JPY
Investments and other assets
718,151,000 JPY
757,623,000 JPY
Other
719,801,000 JPY
759,273,000 JPY
Allowance for doubtful accounts
-1,650,000 JPY
-1,650,000 JPY
Non-current assets
Property, plant and equipment
2,049,452,000 JPY
2,074,749,000 JPY
Land
407,412,000 JPY
407,412,000 JPY
Other, net
275,507,000 JPY
285,508,000 JPY
Property, plant and equipment
Buildings and structures
2,563,100,000 JPY
2,558,557,000 JPY
Buildings and structures, net
1,366,532,000 JPY
1,381,828,000 JPY
Own-used assets
Other
868,144,000 JPY
863,481,000 JPY
Accumulated depreciation
-592,637,000 JPY
-577,973,000 JPY
Intangible assets
Other
44,219,000 JPY
47,076,000 JPY
Other intangible assets
Intangible assets
44,219,000 JPY
47,076,000 JPY
Investments and other assets
Assets
8,211,986,000 JPY
8,386,222,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,230,397,000 JPY
1,304,228,000 JPY
Short-term borrowings
160,000,000 JPY
JPY
Income taxes payable
57,390,000 JPY
188,382,000 JPY
Current portion of long-term borrowings
76,000,000 JPY
76,000,000 JPY
Provisions
Provision for bonuses
121,109,000 JPY
82,320,000 JPY
Provision for product warranties
2,063,000 JPY
1,854,000 JPY
Other
243,900,000 JPY
220,694,000 JPY
Current liabilities
2,740,778,000 JPY
2,829,656,000 JPY
Non-current liabilities
Long-term borrowings
646,000,000 JPY
646,000,000 JPY
Retirement benefit liability
194,142,000 JPY
193,927,000 JPY
Other
79,451,000 JPY
84,804,000 JPY
Non-current liabilities
919,593,000 JPY
924,731,000 JPY
Liabilities
3,660,371,000 JPY
3,754,388,000 JPY
Liabilities and net assets
Shareholders' equity
4,463,326,000 JPY
4,494,186,000 JPY
Share capital
156,100,000 JPY
156,100,000 JPY
Capital surplus
145,608,000 JPY
145,608,000 JPY
Retained earnings
4,196,340,000 JPY
4,227,201,000 JPY
Treasury shares
-34,723,000 JPY
-34,723,000 JPY
Valuation and translation adjustments
87,915,000 JPY
137,237,000 JPY
Valuation difference on available-for-sale securities
73,358,000 JPY
120,618,000 JPY
Foreign currency translation adjustment
14,556,000 JPY
16,618,000 JPY
Non-controlling interests
372,000 JPY
410,000 JPY
Net assets
4,551,614,000 JPY
4,631,834,000 JPY
Liabilities and net assets
8,211,986,000 JPY
8,386,222,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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