Semi-Annual Balance Sheet

NITTO KOGYO CORPORATION - Filing #7737535

Concept 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
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
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
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
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,821,000,000 JPY
21,701,000,000 JPY
6,490,000,000 JPY
13,765,000,000 JPY
Securities
5,000,000,000 JPY
5,000,000,000 JPY
8,999,000,000 JPY
8,999,000,000 JPY
Other
46,000,000 JPY
820,000,000 JPY
136,000,000 JPY
1,026,000,000 JPY
Allowance for doubtful accounts
-105,000,000 JPY
-183,000,000 JPY
-70,000,000 JPY
-138,000,000 JPY
Current assets
38,619,000,000 JPY
62,552,000,000 JPY
39,350,000,000 JPY
61,921,000,000 JPY
Accounts receivable - other
867,000,000 JPY
938,000,000 JPY
Prepaid expenses
2,000,000 JPY
2,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
8,804,000,000 JPY
7,781,000,000 JPY
Property, plant and equipment
23,780,000,000 JPY
29,389,000,000 JPY
21,178,000,000 JPY
26,473,000,000 JPY
Structures
Structures, net
550,000,000 JPY
580,000,000 JPY
Machinery and equipment
Machinery and equipment, net
4,861,000,000 JPY
3,312,000,000 JPY
Vehicles
Vehicles, net
25,000,000 JPY
32,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
813,000,000 JPY
509,000,000 JPY
Land
8,277,000,000 JPY
10,940,000,000 JPY
8,331,000,000 JPY
10,344,000,000 JPY
Leased assets
Leased assets, net
89,000,000 JPY
93,000,000 JPY
122,000,000 JPY
130,000,000 JPY
Construction in progress
358,000,000 JPY
375,000,000 JPY
507,000,000 JPY
570,000,000 JPY
Other
Other, net
1,146,000,000 JPY
849,000,000 JPY
Accumulated depreciation
-63,621,000,000 JPY
-64,173,000,000 JPY
Intangible assets
Goodwill
4,151,000,000 JPY
5,156,000,000 JPY
Intangible assets
151,000,000 JPY
4,404,000,000 JPY
145,000,000 JPY
5,440,000,000 JPY
Software
94,000,000 JPY
122,000,000 JPY
Other
57,000,000 JPY
253,000,000 JPY
22,000,000 JPY
284,000,000 JPY
Investments and other assets
Investment securities
3,470,000,000 JPY
3,799,000,000 JPY
2,974,000,000 JPY
3,244,000,000 JPY
Investments and other assets
26,325,000,000 JPY
5,525,000,000 JPY
26,938,000,000 JPY
6,270,000,000 JPY
Shares of subsidiaries and associates
19,396,000,000 JPY
18,448,000,000 JPY
Investments in capital of subsidiaries and associates
1,781,000,000 JPY
1,781,000,000 JPY
Long-term loans receivable from subsidiaries and associates
JPY
150,000,000 JPY
Distressed receivables
3,000,000 JPY
0 JPY
Long-term prepaid expenses
70,000,000 JPY
84,000,000 JPY
Other
246,000,000 JPY
707,000,000 JPY
218,000,000 JPY
801,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-40,000,000 JPY
-5,000,000 JPY
-196,000,000 JPY
Non-current assets
50,256,000,000 JPY
39,319,000,000 JPY
48,262,000,000 JPY
38,184,000,000 JPY
Assets
88,876,000,000 JPY
17,892,000,000 JPY
2,293,000,000 JPY
82,403,000,000 JPY
102,588,000,000 JPY
-716,000,000 JPY
101,871,000,000 JPY
87,613,000,000 JPY
100,106,000,000 JPY
16,768,000,000 JPY
2,394,000,000 JPY
81,433,000,000 JPY
100,596,000,000 JPY
-490,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
4,027,000,000 JPY
3,588,000,000 JPY
Short-term borrowings
1,264,000,000 JPY
814,000,000 JPY
Lease liabilities
32,000,000 JPY
37,000,000 JPY
33,000,000 JPY
48,000,000 JPY
Income taxes payable
147,000,000 JPY
624,000,000 JPY
857,000,000 JPY
1,231,000,000 JPY
Other
4,199,000,000 JPY
4,416,000,000 JPY
Current liabilities
8,768,000,000 JPY
18,256,000,000 JPY
9,567,000,000 JPY
19,469,000,000 JPY
Accounts payable - other
1,052,000,000 JPY
1,280,000,000 JPY
Non-current liabilities
Non-current liabilities
828,000,000 JPY
1,462,000,000 JPY
320,000,000 JPY
1,490,000,000 JPY
Long-term borrowings
79,000,000 JPY
98,000,000 JPY
Lease liabilities
56,000,000 JPY
61,000,000 JPY
89,000,000 JPY
111,000,000 JPY
Asset retirement obligations
83,000,000 JPY
83,000,000 JPY
81,000,000 JPY
81,000,000 JPY
Other
28,000,000 JPY
65,000,000 JPY
103,000,000 JPY
361,000,000 JPY
Liabilities
9,597,000,000 JPY
19,719,000,000 JPY
9,887,000,000 JPY
20,959,000,000 JPY
Other liabilities
Provision for bonuses
1,383,000,000 JPY
1,817,000,000 JPY
1,657,000,000 JPY
2,064,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
15,000,000 JPY
17,000,000 JPY
Net assets
Share capital
6,578,000,000 JPY
6,578,000,000 JPY
6,578,000,000 JPY
6,578,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
6,986,000,000 JPY
6,986,000,000 JPY
Other capital surplus
228,000,000 JPY
228,000,000 JPY
Capital surplus
7,215,000,000 JPY
7,215,000,000 JPY
7,215,000,000 JPY
7,215,000,000 JPY
Retained earnings
Legal retained earnings
833,000,000 JPY
833,000,000 JPY
Other retained earnings
Retained earnings brought forward
32,257,000,000 JPY
31,017,000,000 JPY
Other retained earnings
Retained earnings
66,223,000,000 JPY
69,513,000,000 JPY
64,953,000,000 JPY
66,909,000,000 JPY
Treasury shares
-2,276,000,000 JPY
-2,276,000,000 JPY
-2,274,000,000 JPY
-2,274,000,000 JPY
Shareholders' equity
77,742,000,000 JPY
81,031,000,000 JPY
76,473,000,000 JPY
78,429,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,537,000,000 JPY
1,607,000,000 JPY
1,252,000,000 JPY
1,277,000,000 JPY
Valuation and translation adjustments
1,537,000,000 JPY
1,115,000,000 JPY
1,252,000,000 JPY
708,000,000 JPY
Net assets
259,000,000 JPY
79,279,000,000 JPY
1,115,000,000 JPY
1,537,000,000 JPY
66,223,000,000 JPY
833,000,000 JPY
-199,000,000 JPY
6,578,000,000 JPY
6,578,000,000 JPY
32,257,000,000 JPY
228,000,000 JPY
1,537,000,000 JPY
81,031,000,000 JPY
1,607,000,000 JPY
7,215,000,000 JPY
7,215,000,000 JPY
-2,276,000,000 JPY
-2,276,000,000 JPY
32,490,000,000 JPY
-292,000,000 JPY
4,000,000 JPY
6,986,000,000 JPY
77,742,000,000 JPY
69,513,000,000 JPY
82,152,000,000 JPY
382,000,000 JPY
JPY
JPY
77,725,000,000 JPY
79,146,000,000 JPY
131,000,000 JPY
-2,274,000,000 JPY
708,000,000 JPY
1,252,000,000 JPY
64,953,000,000 JPY
-2,274,000,000 JPY
833,000,000 JPY
177,000,000 JPY
6,578,000,000 JPY
32,490,000,000 JPY
6,578,000,000 JPY
480,000,000 JPY
31,017,000,000 JPY
228,000,000 JPY
1,252,000,000 JPY
78,429,000,000 JPY
9,000,000 JPY
JPY
1,277,000,000 JPY
7,215,000,000 JPY
6,986,000,000 JPY
7,215,000,000 JPY
76,473,000,000 JPY
66,909,000,000 JPY
JPY
-747,000,000 JPY
74,926,000,000 JPY
-2,338,000,000 JPY
1,417,000,000 JPY
210,000,000 JPY
60,838,000,000 JPY
132,000,000 JPY
-2,338,000,000 JPY
6,578,000,000 JPY
6,578,000,000 JPY
26,821,000,000 JPY
73,491,000,000 JPY
17,000,000 JPY
1,418,000,000 JPY
7,197,000,000 JPY
6,986,000,000 JPY
72,275,000,000 JPY
62,053,000,000 JPY
7,197,000,000 JPY
73,642,000,000 JPY
17,000,000 JPY
560,000,000 JPY
32,490,000,000 JPY
1,349,000,000 JPY
833,000,000 JPY
439,000,000 JPY
-439,000,000 JPY
JPY
1,349,000,000 JPY
Liabilities and net assets
88,876,000,000 JPY
101,871,000,000 JPY
87,613,000,000 JPY
100,106,000,000 JPY

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