Semi-Annual Consolidated Balance Sheet

NITTO KOGYO CORPORATION - Filing #7728301

Concept As at
2017-12-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
21,053,000,000 JPY
21,701,000,000 JPY
Securities
6,000,000,000 JPY
5,000,000,000 JPY
Other
874,000,000 JPY
820,000,000 JPY
Allowance for doubtful accounts
-162,000,000 JPY
-183,000,000 JPY
Current assets
64,919,000,000 JPY
62,552,000,000 JPY
Non-current assets
Property, plant and equipment
28,505,000,000 JPY
29,389,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
11,334,000,000 JPY
11,066,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
5,362,000,000 JPY
5,767,000,000 JPY
Land
10,287,000,000 JPY
10,940,000,000 JPY
Leased assets
Leased assets, net
74,000,000 JPY
93,000,000 JPY
Construction in progress
574,000,000 JPY
375,000,000 JPY
Other
Other, net
871,000,000 JPY
1,146,000,000 JPY
Intangible assets
Goodwill
2,484,000,000 JPY
4,151,000,000 JPY
Other
419,000,000 JPY
253,000,000 JPY
Intangible assets
2,904,000,000 JPY
4,404,000,000 JPY
Investments and other assets
4,513,000,000 JPY
5,525,000,000 JPY
Investments and other assets
Investment securities
3,212,000,000 JPY
3,799,000,000 JPY
Other
599,000,000 JPY
707,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
-40,000,000 JPY
Non-current assets
35,923,000,000 JPY
39,319,000,000 JPY
Assets
100,842,000,000 JPY
101,871,000,000 JPY
Retirement benefit asset
661,000,000 JPY
642,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
10,330,000,000 JPY
10,287,000,000 JPY
Short-term borrowings
1,588,000,000 JPY
1,264,000,000 JPY
Lease liabilities
41,000,000 JPY
37,000,000 JPY
Income taxes payable
1,231,000,000 JPY
624,000,000 JPY
Other
3,737,000,000 JPY
4,199,000,000 JPY
Current liabilities
18,010,000,000 JPY
18,256,000,000 JPY
Non-current liabilities
Long-term borrowings
72,000,000 JPY
79,000,000 JPY
Lease liabilities
52,000,000 JPY
61,000,000 JPY
Retirement benefit liability
677,000,000 JPY
556,000,000 JPY
Asset retirement obligations
84,000,000 JPY
83,000,000 JPY
Other
70,000,000 JPY
65,000,000 JPY
Non-current liabilities
1,389,000,000 JPY
1,462,000,000 JPY
Liabilities
19,399,000,000 JPY
19,719,000,000 JPY
Provision for bonuses
962,000,000 JPY
1,817,000,000 JPY
Provision for bonuses for directors (and other officers)
54,000,000 JPY
15,000,000 JPY
Net assets
Shareholders' equity
Share capital
6,578,000,000 JPY
6,578,000,000 JPY
Capital surplus
7,215,000,000 JPY
7,215,000,000 JPY
Retained earnings
69,195,000,000 JPY
69,513,000,000 JPY
Treasury shares
-2,276,000,000 JPY
-2,276,000,000 JPY
Shareholders' equity
80,713,000,000 JPY
81,031,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,034,000,000 JPY
1,607,000,000 JPY
Foreign currency translation adjustment
-108,000,000 JPY
-199,000,000 JPY
Remeasurements of defined benefit plans
-205,000,000 JPY
-292,000,000 JPY
Valuation and translation adjustments
720,000,000 JPY
1,115,000,000 JPY
Non-controlling interests
9,000,000 JPY
4,000,000 JPY
Net assets
81,443,000,000 JPY
82,152,000,000 JPY
Liabilities and net assets
100,842,000,000 JPY
101,871,000,000 JPY

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