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Nhk Spring Co Ltd (5991)

Tokyo

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1,641.0 +4.0 +0.24%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3742600004

Volume: 647,900
Bid/Ask: 1,641.0 / 1,644.0
Day's Range: 1,615.0 - 1,650.0

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5991 Balance Sheet

Featured here, the Balance Sheet for Nhk Spring 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

362719

356276

337237

Cash and Short Term Investments	94834	86368	-	72948
Cash	-	-	-	-
Cash & Equivalents	94834	86368	-	72948
Short Term Investments	-	-	-	-
Total Receivables, Net	154253	152572	-	146766
Accounts Receivables - Trade, Net	154253	152572	-	146766
Total Inventory	86690	90654	-	91497
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	26942	26682	-	26026

Total Assets

658188

650733

606039

Property/Plant/Equipment, Total - Net	179126	174503	-	166269
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3573	3624	-	-
Long Term Investments	101387	104739	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	-	2
Other Assets, Total	-29240	-23646	-	-17286

Total Current Liabilities

174106

168679

171615

Accounts Payable	115245	112276	-	109672
Payable/Accrued	-	-	-	-
Accrued Expenses	7884	11358	-	10299
Notes Payable/Short Term Debt	17250	15882	-	22440
Current Port. of LT Debt/Capital Leases	488	550	-	-
Other Current liabilities, Total	33239	28613	-	29204

Total Liabilities

260100

254550

240180

Total Long Term Debt	37660	37274	-	28849
Long Term Debt	36756	36386	-	28090
Capital Lease Obligations	904	888	-	759
Deferred Income Tax	17663	17865	-	-
Minority Interest	16167	16117	-	16638
Other Liabilities, Total	-2746	-40227	-	-49970

Total Equity

398088

396183

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	17009	-	17009
Additional Paid-In Capital	19903	19884	-	19826
Retained Earnings (Accumulated Deficit)	288659	285883	-	275386
Treasury Stock - Common	-15701	-15700	-	-15703
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	88218	89107	-	69341

Total Liabilities & Shareholders' Equity

658188

650733

606039

Total Common Shares Outstanding

226.52

Total Preferred Shares Outstanding

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

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