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Ad-Sol Nissin Corp (3837)

Tokyo

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1,625.0 -11.0 -0.67%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3122030004

Volume: 15,300
Bid/Ask: 1,625.0 / 1,628.0
Day's Range: 1,619.0 - 1,631.0

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3837 Balance Sheet

Featured here, the Balance Sheet for Ad-Sol Nissin Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

6425

6444

6172

6244

Cash and Short Term Investments	3503	3562	3647	3391
Cash	-	-	-	-
Cash & Equivalents	3503	3562	3647	3391
Short Term Investments	-	-	-	-
Total Receivables, Net	2796	2765	2395	2523
Accounts Receivables - Trade, Net	2796	2765	2395	2523
Total Inventory	13	9	19	142
Prepaid Expenses	-	-	-	85
Other Current Assets, Total	113	108	111	103

Total Assets

9418

9387

9170

9338

Property/Plant/Equipment, Total - Net	601	604	610	611
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	456	484	509	534
Long Term Investments	1936	1853	1878	1782
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	1	2
Other Assets, Total	-2670	-2648	-2265	-2113

Total Current Liabilities

1567

1730

1785

1945

Accounts Payable	586	571	551	554
Payable/Accrued	-	-	-	-
Accrued Expenses	162	350	158	457
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	819	809	1076	934

Total Liabilities

2303

2469

2511

2663

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	736	739	726	718

Total Equity

7115

6918

6659

6675

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	575	575	571	571
Additional Paid-In Capital	437	437	433	433
Retained Earnings (Accumulated Deficit)	5517	5397	5135	5085
Treasury Stock - Common	-41	-41	-41	-41
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	627	550	561	627

Total Liabilities & Shareholders' Equity

9418

9387

9170

9338

Total Common Shares Outstanding

9.32

9.31

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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	Name	Price	Chg.	Chg. %
	3837	1,625.0	-11.0	-0.67%

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