'17.03 | '18.03 | '19.03 | '20.03 | '21.03 | |
![]() Sales(Billions of Yen) |
27.22 | 29.46 | 30.96 | 29.21 | 30.2 |
Ordinary Income (Millions of Yen) |
5,255 | 5,156 | 5,227 | 3,725 | 5,094 |
![]() Rate of ordinary income to net sales(%) |
19.3 | 17.5 | 16.9 | 12.8 | 16.9 |
'17.03 | '18.03 | '19.03 | '20.03 | '21.03 | |
![]() Book-Value Per Share(Yen) |
1502.79 | 1629.39 | 1724.93 | 1781.16 | 1937.02 |
![]() Earnings Per Share(Yen) |
131.06 | 139.98 | 152.13 | 108.57 | 144.66 |
'17.03 | '18.03 | '19.03 | '20.03 | '21.03 | |
![]() Rate of Return On Equity (ROE) |
9.1 | 8.9 | 9.1 | 6.2 | 7.8 |
Nippon Pillar Packing Co.,Ltd and Consolidated Subsidiaries
Consolidated Balance Sheets March 31, 2021, 2020 and 2019 |
|||
(Millions of yen) | |||
2021 | 2020 | 2019 | |
Assets | |||
Current Assets | |||
Cash and deposits | 11,918 | 12,196 | 12,912 |
Notes and accounts receivable - trade | 7,846 | 7,563 | 7,423 |
Electronically recorded monetary claims - operating | 4,855 | 3,988 | 4,603 |
Merchandise and finished goods | 973 | 918 | 1,055 |
Work in process | 1,315 | 1,280 | 1,360 |
Raw materials and supplies | 736 | 758 | 648 |
Other | 351 | 325 | 374 |
Allowance for doubtful accounts | -2 | -5 | -3 |
Total current assets | 27,994 | 27,025 | 28,375 |
Non-current assets | |||
Property, plant and equipment | |||
Buildings and structures | 13,174 | 14,093 | 12,817 |
Machinery, equipment and vehicles | 2,312 | 2,512 | 2,000 |
Land | 4,763 | 4,779 | 4,800 |
Construction in progress | 95 | 248 | 334 |
Other | 323 | 338 | 313 |
Total property, plant and equipment | 20,669 | 21,971 | 20,266 |
Intangible assets | |||
Software | 229 | 187 | 98 |
Telephone rights | 13 | 13 | 13 |
Other | 4 | 50 | 61 |
Total intangible assets | 246 | 251 | 173 |
Investments and other assets | |||
Investment securities | 4,886 | 3,223 | 3,477 |
Net defined benefit assets | 254 | 66 | 81 |
Deferred tax assets | 140 | 266 | 280 |
Other | 776 | 404 | 336 |
Allowance for doubtful accounts | -18 | -18 | -18 |
Total investments and other assets | 6,038 | 3,942 | 4,156 |
Total non-current assets | 26,955 | 26,165 | 24,597 |
Total assets | 54,949 | 53,190 | 52,972 |
(Millions of yen) | |||
2021 | 2020 | 2019 | |
Liabilities | |||
Current liabilities | |||
Notes and accounts payable - trade | 3,006 | 2,869 | 2,985 |
Short-term loans payable | 250 | 250 | 200 |
Current portion of long-term loans payable | 4 | 439 | 439 |
Accounts payable | 882 | 3,328 | 2,889 |
Income taxes payable | 1,113 | 131 | 729 |
Provision for bonuses | 722 | 683 | 771 |
Asset retirement obligations | 117 | - | 98 |
Other | 1,038 | 610 | 494 |
Total current liabilities | 7,133 | 8,313 | 8,608 |
Non-current liabilities | |||
Long-term loans payable | - | 4 | 443 |
Deferred tax liabilities | 111 | 5 | 1 |
Net defined benefit liability | 1,536 | 1,503 | 1,467 |
Asset retirement obligations | 155 | 104 | 58 |
Other | 235 | 249 | 223 |
Total non-current liabilities | 2,038 | 1,866 | 2,194 |
Total liabilities | 9,172 | 10,180 | 10,802 |
Net assets | |||
Shareholders' equity | |||
Capital stock | 4,966 | 4,966 | 4,966 |
Capital surplus | 5,196 | 5,190 | 5,190 |
Retained earnings | 34,925 | 32,438 | 30,897 |
Treasury shares | -1,584 | -803 | -466 |
Total shareholders' equity | 43,502 | 41,791 | 40,587 |
Accumulated other comprehensive income | |||
Valuation difference on available-forsale securities | 2,139 | 1,094 | 1,350 |
Foreign currency translation adjustment | 99 | 199 | 224 |
Remeasurements of defined benefit plans | 34 | -75 | 6 |
Total accumulated other comprehensive income | 2,273 | 1,218 | 1,581 |
Total net assets | 45,776 | 43,010 | 42.169 |
Total liabilities and net assets | 54,949 | 53,190 | 52,972 |
2021/11/18 | Financial Results Presentation for 2Q of FY2021 | (1.5MB) |
2021/08/9 | Financial Results Presentation for 1Q of FY2021 | (323KB) |
2021/05/21 | Financial Results for the FYE March 2021 | (1.2MB) |
2021/02/10 | Financial Results Presentation for 3Q of FY2020 | (329KB) |
2020/11/19 | Financial Results Presentation for 2Q of FY2020 | (853KB) |
2020/08/21 | Financial Results Presentation for 1Q of FY2020 | (287KB) |
2020/06/03 | Financial Results for the FYE March 2020 | (1.4MB) |
2019/11/21 | Financial Results Presentation for 2Q of FY2019 | (1.4MB) |
2019/05/28 | Financial Results Presentation for FY2018 | (1.0MB) |
2018/11/21 | Financial Results Presentation for 2Q of FY2018 | (1.0MB) |
2018/05/29 | Financial Results Presentation for FY2017 | (2.0MB) |
2017/12/07 | Financial Results Presentation for 2Q of FY2017 | (2.3MB) |