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Nihon M&A Center Inc (2127)

Tokyo

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865.7 +7.5 +0.87%

01:59:56 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3689050007

Volume: 2,395,200
Bid/Ask: 865.0 / 866.4
Day's Range: 842.5 - 866.0

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2127 Balance Sheet

Featured here, the Balance Sheet for Nihon M&A Center Inc, 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

45445

47697

44886

52998

Cash and Short Term Investments	42165	43117	37732	45575
Cash	-	-	-	-
Cash & Equivalents	42165	43117	37732	45575
Short Term Investments	-	-	-	-
Total Receivables, Net	1151	2437	1296	2990
Accounts Receivables - Trade, Net	1151	2437	1296	2990
Total Inventory	-	-	-	-
Prepaid Expenses	339	391	448	474
Other Current Assets, Total	1790	1752	5410	3959

Total Assets

58960

59980

57104

65765

Property/Plant/Equipment, Total - Net	531	561	589	586
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	177	208	215	298
Long Term Investments	12758	11330	11392	11225
Note Receivable - Long Term	-	-	-	2451
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	687	-503	4135	1625

Total Current Liabilities

6570

6958

6778

10678

Accounts Payable	904	928	780	879
Payable/Accrued	-	-	-	-
Accrued Expenses	1225	1024	700	2040
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1400	1400	1400	-
Other Current liabilities, Total	3041	3606	3898	7759

Total Liabilities

11640

12730

12588

11047

Total Long Term Debt	4900	5600	5600	-
Long Term Debt	4900	5600	5600	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	45	37	30	274
Other Liabilities, Total	125	-6865	-6820	95

Total Equity

47320

47250

44516

54718

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4045	4045	4045	4045
Additional Paid-In Capital	3926	3894	3876	3908
Retained Earnings (Accumulated Deficit)	50804	50767	48039	51052
Treasury Stock - Common	-11963	-11963	-11963	-4963
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	508	507	519	676

Total Liabilities & Shareholders' Equity

58960

59980

57104

65765

Total Common Shares Outstanding

324.18

330.93

Total Preferred Shares Outstanding

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

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