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Nikki Co Ltd (6042)

Tokyo

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2,570.0 +15.0 +0.59%

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

Type: Equity

Market: Japan

ISIN: JP3696800006

Volume: 800
Bid/Ask: 2,570.0 / 2,600.0
Day's Range: 2,567.0 - 2,600.0

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6042 Balance Sheet

Featured here, the Balance Sheet for Nikki 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

9079

9501

10585

Cash and Short Term Investments	-	4091	4329	5601
Cash	-	-	-	-
Cash & Equivalents	-	4091	4329	5601
Short Term Investments	-	-	-	-
Total Receivables, Net	-	1756	1743	1739
Accounts Receivables - Trade, Net	-	1756	1743	1739
Total Inventory	-	2898	2798	2731
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	334	631	514

Total Assets

20980

21519

21160

Property/Plant/Equipment, Total - Net	-	9030	9009	8748
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	788	814	-
Intangibles, Net	-	53	53	52
Long Term Investments	-	2029	2141	1774
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	1
Other Assets, Total	-	1476	1686	1506

Total Current Liabilities

5245

5569

5555

Accounts Payable	-	807	823	893
Payable/Accrued	-	-	-	-
Accrued Expenses	-	76	155	82
Notes Payable/Short Term Debt	-	3649	3666	3858
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	713	925	722

Total Liabilities

9796

10730

10817

Total Long Term Debt	-	3601	3653	3806
Long Term Debt	-	3601	3653	3806
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	26	26	24
Other Liabilities, Total	-	-2725	-2184	-2426

Total Equity

11184

10789

10343

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	500	500	500
Additional Paid-In Capital	-	49	49	49
Retained Earnings (Accumulated Deficit)	-	9483	9034	8780
Treasury Stock - Common	-	-307	-307	-327
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1459	1513	1341

Total Liabilities & Shareholders' Equity

20980

21519

21160

Total Common Shares Outstanding

1.85

1.84

Total Preferred Shares Outstanding

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

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