Semi-Annual Consolidated Balance Sheet

NATOCO CO.,LTD. - Filing #7730313

Concept As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2017-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
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2016-10-31
As at
2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
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2015-10-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,275,345,000 JPY
5,304,997,000 JPY
5,521,980,000 JPY
6,498,062,000 JPY
Securities
1,066,180,000 JPY
1,066,180,000 JPY
200,000,000 JPY
200,000,000 JPY
Other
256,348,000 JPY
116,876,000 JPY
98,901,000 JPY
221,040,000 JPY
Allowance for doubtful accounts
-5,122,000 JPY
-4,540,000 JPY
-4,038,000 JPY
-4,664,000 JPY
Current assets
15,109,143,000 JPY
12,564,205,000 JPY
11,456,475,000 JPY
13,713,432,000 JPY
Non-current assets
Property, plant and equipment
6,191,049,000 JPY
3,312,069,000 JPY
3,392,547,000 JPY
5,927,026,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
2,835,766,000 JPY
2,568,561,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,469,910,000 JPY
949,871,000 JPY
Land
1,737,249,000 JPY
1,587,474,000 JPY
1,587,474,000 JPY
1,737,249,000 JPY
Construction in progress
12,120,000 JPY
10,843,000 JPY
1,803,000 JPY
538,843,000 JPY
Other
Other, net
136,002,000 JPY
132,499,000 JPY
Accumulated depreciation
-14,268,988,000 JPY
-13,894,882,000 JPY
Intangible assets
Other
6,289,000 JPY
6,289,000 JPY
Intangible assets
190,908,000 JPY
49,102,000 JPY
63,257,000 JPY
197,054,000 JPY
Investments and other assets
809,252,000 JPY
5,112,421,000 JPY
4,530,061,000 JPY
618,638,000 JPY
Investments and other assets
Investment securities
642,638,000 JPY
637,110,000 JPY
432,612,000 JPY
446,844,000 JPY
Other
153,541,000 JPY
124,434,000 JPY
120,875,000 JPY
149,055,000 JPY
Allowance for doubtful accounts
-1,538,000 JPY
-1,802,000 JPY
-1,565,000 JPY
-1,208,000 JPY
Non-current assets
7,191,210,000 JPY
8,473,592,000 JPY
7,985,866,000 JPY
6,742,719,000 JPY
Assets
22,300,354,000 JPY
7,801,981,000 JPY
14,498,372,000 JPY
21,037,798,000 JPY
1,529,339,000 JPY
3,406,950,000 JPY
9,562,082,000 JPY
19,442,341,000 JPY
13,128,346,000 JPY
7,327,805,000 JPY
1,212,225,000 JPY
2,965,559,000 JPY
8,950,561,000 JPY
20,456,152,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,921,271,000 JPY
2,584,101,000 JPY
Income taxes payable
363,568,000 JPY
314,019,000 JPY
81,345,000 JPY
159,384,000 JPY
Other
384,651,000 JPY
116,000 JPY
1,273,000 JPY
332,014,000 JPY
Current liabilities
4,344,830,000 JPY
3,864,467,000 JPY
3,338,840,000 JPY
3,744,548,000 JPY
Non-current liabilities
Retirement benefit liability
156,651,000 JPY
191,645,000 JPY
Asset retirement obligations
8,857,000 JPY
8,839,000 JPY
Other
199,985,000 JPY
181,601,000 JPY
Non-current liabilities
758,351,000 JPY
716,178,000 JPY
633,331,000 JPY
713,229,000 JPY
Liabilities
5,103,181,000 JPY
4,580,646,000 JPY
3,972,172,000 JPY
4,457,777,000 JPY
Provision for retirement benefits for directors (and other officers)
280,820,000 JPY
275,147,000 JPY
277,244,000 JPY
281,569,000 JPY
Provision for bonuses
253,458,000 JPY
201,773,000 JPY
197,680,000 JPY
242,660,000 JPY
Provision for bonuses for directors (and other officers)
34,300,000 JPY
28,800,000 JPY
29,130,000 JPY
34,630,000 JPY
Net assets
Share capital
1,626,340,000 JPY
1,626,340,000 JPY
1,626,340,000 JPY
1,626,340,000 JPY
Shareholders' equity
Capital surplus
3,316,538,000 JPY
3,316,538,000 JPY
3,316,538,000 JPY
3,316,538,000 JPY
Retained earnings
11,917,905,000 JPY
11,707,580,000 JPY
10,866,281,000 JPY
11,027,213,000 JPY
Treasury shares
-516,252,000 JPY
-516,252,000 JPY
-516,252,000 JPY
-516,252,000 JPY
Shareholders' equity
16,344,530,000 JPY
16,134,205,000 JPY
15,292,907,000 JPY
15,453,839,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
324,118,000 JPY
322,946,000 JPY
177,261,000 JPY
177,603,000 JPY
Foreign currency translation adjustment
534,006,000 JPY
398,607,000 JPY
Remeasurements of defined benefit plans
-5,483,000 JPY
-31,675,000 JPY
Valuation and translation adjustments
852,641,000 JPY
322,946,000 JPY
177,261,000 JPY
544,535,000 JPY
Non-controlling interests
JPY
JPY
Net assets
17,197,172,000 JPY
534,006,000 JPY
-516,252,000 JPY
-516,252,000 JPY
322,946,000 JPY
3,316,538,000 JPY
1,626,340,000 JPY
324,118,000 JPY
3,316,538,000 JPY
-5,483,000 JPY
16,457,152,000 JPY
11,707,580,000 JPY
16,134,205,000 JPY
11,917,905,000 JPY
168,600,000 JPY
1,088,830,000 JPY
10,308,000,000 JPY
JPY
72,149,000 JPY
70,000,000 JPY
1,626,340,000 JPY
852,641,000 JPY
16,344,530,000 JPY
15,470,169,000 JPY
398,607,000 JPY
JPY
168,600,000 JPY
1,626,340,000 JPY
11,027,213,000 JPY
647,532,000 JPY
-31,675,000 JPY
15,292,907,000 JPY
3,316,538,000 JPY
9,908,000,000 JPY
-516,252,000 JPY
10,866,281,000 JPY
177,261,000 JPY
15,998,374,000 JPY
-516,252,000 JPY
72,149,000 JPY
70,000,000 JPY
1,626,340,000 JPY
177,603,000 JPY
15,453,839,000 JPY
544,535,000 JPY
3,316,538,000 JPY
735,575,000 JPY
-516,252,000 JPY
868,570,000 JPY
140,712,000 JPY
15,919,920,000 JPY
10,410,775,000 JPY
-516,252,000 JPY
168,600,000 JPY
70,497,000 JPY
70,000,000 JPY
1,626,340,000 JPY
9,508,000,000 JPY
1,626,340,000 JPY
593,677,000 JPY
-7,820,000 JPY
15,051,350,000 JPY
14,978,113,000 JPY
140,815,000 JPY
JPY
3,316,538,000 JPY
3,316,538,000 JPY
14,837,401,000 JPY
10,624,724,000 JPY
Liabilities and net assets
22,300,354,000 JPY
21,037,798,000 JPY
19,442,341,000 JPY
20,456,152,000 JPY

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