Consolidated Balance Sheet

NAIGAI TRANS LINE LTD. - Filing #7726905

Concept As at
2018-03-31
As at
2017-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,983,947,000 JPY
5,101,213,000 JPY
Accounts receivable - trade
1,641,992,000 JPY
1,577,852,000 JPY
Other
570,887,000 JPY
614,732,000 JPY
Allowance for doubtful accounts
-9,369,000 JPY
-9,767,000 JPY
Current assets
7,187,458,000 JPY
7,284,031,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,346,531,000 JPY
1,444,301,000 JPY
Own-used assets
Other
Other, net
615,882,000 JPY
544,450,000 JPY
Property, plant and equipment
1,962,413,000 JPY
1,988,751,000 JPY
Intangible assets
Goodwill
109,316,000 JPY
117,386,000 JPY
Other intangible assets
Other
42,443,000 JPY
48,507,000 JPY
Intangible assets
151,760,000 JPY
165,894,000 JPY
Investments and other assets
689,856,000 JPY
669,244,000 JPY
Allowance for doubtful accounts
-290,043,000 JPY
-307,466,000 JPY
Other
979,900,000 JPY
976,710,000 JPY
Investments and other assets
Non-current assets
2,804,031,000 JPY
2,823,889,000 JPY
Assets
9,991,489,000 JPY
10,107,921,000 JPY
Liabilities
Current liabilities
Income taxes payable
127,514,000 JPY
223,288,000 JPY
Provisions
Provision for bonuses
121,512,000 JPY
12,469,000 JPY
Other
390,450,000 JPY
401,289,000 JPY
Current liabilities
1,775,875,000 JPY
1,695,686,000 JPY
Non-current liabilities
Retirement benefit liability
282,124,000 JPY
283,413,000 JPY
Other
147,450,000 JPY
154,470,000 JPY
Non-current liabilities
429,575,000 JPY
437,883,000 JPY
Liabilities
2,205,450,000 JPY
2,133,570,000 JPY
Liabilities and net assets
Shareholders' equity
7,208,099,000 JPY
7,177,730,000 JPY
Share capital
243,937,000 JPY
243,937,000 JPY
Capital surplus
233,937,000 JPY
233,937,000 JPY
Retained earnings
7,750,803,000 JPY
7,720,434,000 JPY
Treasury shares
-1,020,578,000 JPY
-1,020,578,000 JPY
Valuation and translation adjustments
114,542,000 JPY
319,908,000 JPY
Valuation difference on available-for-sale securities
21,743,000 JPY
32,058,000 JPY
Foreign currency translation adjustment
96,516,000 JPY
291,805,000 JPY
Non-controlling interests
463,397,000 JPY
476,711,000 JPY
Net assets
7,786,039,000 JPY
7,974,350,000 JPY
Liabilities and net assets
9,991,489,000 JPY
10,107,921,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-3,718,000 JPY
-3,954,000 JPY

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