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Nichi-Iko Pharmaceutical Co Ltd (4541)

Tokyo

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35.0 0.0 0.00%

28/03 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3687200000

Volume: 0
Bid/Ask: 35.0 / 36.0
Day's Range: 35.0 - 36.0

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4541 Balance Sheet

Featured here, the Balance Sheet for Nichi-Iko Pharmaceutical 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:

2022

31/12

2022

30/09

2022

30/06

2022

31/03

Total Current Assets

169513

177124

156366

155391

Cash and Short Term Investments	12502	13344	10342	15730
Cash	-	-	-	-
Cash & Equivalents	12341	12989	9987	15305
Short Term Investments	161	355	355	425
Total Receivables, Net	75309	70338	51473	38605
Accounts Receivables - Trade, Net	75295	70338	51473	38605
Total Inventory	77867	87127	90238	95745
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3835	6315	4313	5311

Total Assets

234621

246558

266215

260559

Property/Plant/Equipment, Total - Net	35188	35894	40511	39289
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	20321	18479
Intangibles, Net	19852	22167	41505	39609
Long Term Investments	10060	11364	7500	7779
Note Receivable - Long Term	14	-	-	-
Other Long Term Assets, Total	3	3	3	3
Other Assets, Total	6559	23465	43442	62885

Total Current Liabilities

191110

182556

157838

147471

Accounts Payable	42815	40650	43210	48123
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	134082	129138	101771	60881
Current Port. of LT Debt/Capital Leases	-	-	-	24647
Other Current liabilities, Total	14213	12768	12857	13820

Total Liabilities

286722

282184

253767

246786

Total Long Term Debt	69055	71808	74293	77102
Long Term Debt	69055	71808	74293	77102
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	9557	10685	9713	10160
Minority Interest	-147	56	227	379
Other Liabilities, Total	-320071	-313005	-252705	-211837

Total Equity

-52101

-35626

12448

13773

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	25975	25975	25975	25975
Additional Paid-In Capital	24511	24511	24511	24511
Retained Earnings (Accumulated Deficit)	-127167	-110715	-59969	-55657
Treasury Stock - Common	-2049	-2053	-2119	-2124
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26629	26656	24050	21068

Total Liabilities & Shareholders' Equity

234621

246558

266215

260559

Total Common Shares Outstanding

70.47

70.44

70.43

Total Preferred Shares Outstanding

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

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