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Natori Co Ltd (2922)

Tokyo

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2,095.0 +10.0 +0.48%

10/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3651060000

Volume: 13,300
Bid/Ask: 2,091.0 / 2,095.0
Day's Range: 2,068.0 - 2,095.0

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2922 Balance Sheet

Featured here, the Balance Sheet for Natori Co Ltd, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

22875

24617

21250

19614

Cash and Short Term Investments	6080	3947	4374	2808
Cash	-	-	-	-
Cash & Equivalents	6080	3947	4374	2808
Short Term Investments	-	-	-	-
Total Receivables, Net	9069	12175	8743	8239
Accounts Receivables - Trade, Net	9069	12175	8743	8239
Total Inventory	6805	7657	7801	8075
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	921	838	332	492

Total Assets

43438

45326

42394

40932

Property/Plant/Equipment, Total - Net	16945	17133	17425	17694
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	916	1187	1118	1096
Long Term Investments	2591	2387	2600	2527
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-1233	-3680	-610	328

Total Current Liabilities

14657

16000

13988

12636

Accounts Payable	5634	6934	5979	4984
Payable/Accrued	-	-	-	-
Accrued Expenses	384	302	513	260
Notes Payable/Short Term Debt	3187	3208	3208	3208
Current Port. of LT Debt/Capital Leases	983	470	470	470
Other Current liabilities, Total	4469	5086	3818	3714

Total Liabilities

18364

20072

18215

17115

Total Long Term Debt	2126	1822	1873	2057
Long Term Debt	1638	1822	1873	2057
Capital Lease Obligations	488	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1606	-6765.44	-6661.44	-6593.44

Total Equity

25074

25254

24179

23817

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1975	1975	1975	1975
Additional Paid-In Capital	2290	2290	2290	2290
Retained Earnings (Accumulated Deficit)	22029	22504	21307	21028
Treasury Stock - Common	-2096	-2096	-2096	-2096
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	876	581	703	620

Total Liabilities & Shareholders' Equity

43438

45326

42394

40932

Total Common Shares Outstanding

12.58

Total Preferred Shares Outstanding

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

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