Semi-Annual Balance Sheet

NAKANISHI MFG.CO.,LTD. - Filing #7723855

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,226,505,000 JPY
3,759,977,000 JPY
Other
13,319,000 JPY
62,172,000 JPY
Allowance for doubtful accounts
-3,453,000 JPY
-2,548,000 JPY
Current assets
15,145,368,000 JPY
12,619,305,000 JPY
Prepaid expenses
181,799,000 JPY
110,282,000 JPY
Non-current assets
Property, plant and equipment
7,545,995,000 JPY
6,344,384,000 JPY
Property, plant and equipment
Buildings
4,004,025,000 JPY
4,003,813,000 JPY
Accumulated depreciation
-1,689,842,000 JPY
-1,585,111,000 JPY
Buildings, net
2,314,183,000 JPY
2,418,702,000 JPY
Structures
143,666,000 JPY
143,494,000 JPY
Accumulated depreciation
-137,668,000 JPY
-136,740,000 JPY
Structures, net
5,997,000 JPY
6,754,000 JPY
Machinery and equipment
870,711,000 JPY
855,811,000 JPY
Accumulated depreciation
-513,168,000 JPY
-443,765,000 JPY
Machinery and equipment, net
357,543,000 JPY
412,046,000 JPY
Vehicles
28,887,000 JPY
28,887,000 JPY
Accumulated depreciation
-28,671,000 JPY
-28,391,000 JPY
Vehicles, net
215,000 JPY
495,000 JPY
Tools, furniture and fixtures
555,593,000 JPY
552,403,000 JPY
Accumulated depreciation
-483,460,000 JPY
-380,995,000 JPY
Tools, furniture and fixtures, net
72,133,000 JPY
171,408,000 JPY
Land
4,054,948,000 JPY
3,308,129,000 JPY
Leased assets
44,505,000 JPY
38,272,000 JPY
Accumulated depreciation
-18,513,000 JPY
-11,424,000 JPY
Leased assets, net
25,992,000 JPY
26,848,000 JPY
Construction in progress
714,982,000 JPY
JPY
Intangible assets
Intangible assets
209,495,000 JPY
289,684,000 JPY
Patent right
14,000 JPY
89,000 JPY
Software
199,180,000 JPY
279,294,000 JPY
Investments and other assets
Investment securities
1,166,660,000 JPY
980,643,000 JPY
Investments and other assets
1,628,913,000 JPY
1,434,954,000 JPY
Investments in capital
610,000 JPY
610,000 JPY
Distressed receivables
8,269,000 JPY
8,509,000 JPY
Long-term prepaid expenses
4,947,000 JPY
6,377,000 JPY
Other
157,707,000 JPY
154,187,000 JPY
Allowance for doubtful accounts
-8,281,000 JPY
-8,521,000 JPY
Non-current assets
9,384,404,000 JPY
8,069,024,000 JPY
Assets
17,285,904,000 JPY
1,578,947,000 JPY
24,529,772,000 JPY
18,864,851,000 JPY
5,664,921,000 JPY
14,037,012,000 JPY
1,608,890,000 JPY
20,688,329,000 JPY
15,645,903,000 JPY
5,042,426,000 JPY
Liabilities
Current liabilities
Notes payable - trade
737,763,000 JPY
541,075,000 JPY
Accounts payable - trade
2,595,987,000 JPY
2,349,962,000 JPY
Short-term borrowings
400,000,000 JPY
400,000,000 JPY
Lease liabilities
8,763,000 JPY
7,869,000 JPY
Income taxes payable
312,111,000 JPY
607,573,000 JPY
Other
9,937,000 JPY
2,932,000 JPY
Current liabilities
6,865,570,000 JPY
6,257,709,000 JPY
Advances received
540,421,000 JPY
234,335,000 JPY
Unearned revenue
9,937,000 JPY
8,039,000 JPY
Accounts payable - other
295,310,000 JPY
246,723,000 JPY
Non-current liabilities
Non-current liabilities
3,438,398,000 JPY
1,414,821,000 JPY
Long-term borrowings
2,300,000,000 JPY
300,000,000 JPY
Lease liabilities
21,346,000 JPY
23,894,000 JPY
Asset retirement obligations
21,375,000 JPY
20,923,000 JPY
Other
46,435,000 JPY
46,435,000 JPY
Liabilities
10,303,969,000 JPY
7,672,530,000 JPY
Other liabilities
Provision for retirement benefits
852,599,000 JPY
835,034,000 JPY
Provision for bonuses
288,337,000 JPY
278,946,000 JPY
Other liabilities
Net assets
Share capital
1,445,600,000 JPY
1,445,600,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
1,537,125,000 JPY
1,537,125,000 JPY
Capital surplus
1,537,125,000 JPY
1,537,125,000 JPY
Retained earnings
Legal retained earnings
86,779,000 JPY
86,779,000 JPY
Other retained earnings
Retained earnings brought forward
7,227,307,000 JPY
6,128,119,000 JPY
Other retained earnings
Retained earnings
11,275,529,000 JPY
10,182,669,000 JPY
Treasury shares
-2,663,000 JPY
-2,477,000 JPY
Shareholders' equity
14,255,590,000 JPY
13,162,917,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
580,664,000 JPY
461,561,000 JPY
Deferred gains or losses on hedges
-1,753,000 JPY
18,000 JPY
Valuation and translation adjustments
-29,787,000 JPY
-147,118,000 JPY
Revaluation reserve for land
-608,697,000 JPY
-608,697,000 JPY
Net assets
-29,787,000 JPY
580,664,000 JPY
-608,697,000 JPY
11,275,529,000 JPY
-2,663,000 JPY
86,779,000 JPY
14,225,803,000 JPY
1,537,125,000 JPY
14,255,590,000 JPY
3,930,000,000 JPY
1,445,600,000 JPY
-1,753,000 JPY
7,227,307,000 JPY
31,442,000 JPY
37,771,000 JPY
13,015,798,000 JPY
-2,477,000 JPY
461,561,000 JPY
10,182,669,000 JPY
86,779,000 JPY
1,445,600,000 JPY
3,930,000,000 JPY
6,128,119,000 JPY
-147,118,000 JPY
18,000 JPY
-608,697,000 JPY
1,537,125,000 JPY
13,162,917,000 JPY
299,441,000 JPY
-4,703,000 JPY
-2,477,000 JPY
8,851,267,000 JPY
11,517,555,000 JPY
86,779,000 JPY
3,930,000,000 JPY
1,445,600,000 JPY
4,803,386,000 JPY
31,102,000 JPY
-313,959,000 JPY
-608,697,000 JPY
1,537,125,000 JPY
11,831,515,000 JPY
Liabilities and net assets
24,529,772,000 JPY
20,688,329,000 JPY

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