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Nippon Felt Co Ltd (3512)

Tokyo

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427.0 -9.0 -2.09%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3749000000

Volume: 72,200
Bid/Ask: 421.0 / 429.0
Day's Range: 427.0 - 431.0

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3512 Balance Sheet

Featured here, the Balance Sheet for Nippon Felt 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

12098

12285

12166

13084

Cash and Short Term Investments	3736	3916	4306	5329
Cash	-	-	-	-
Cash & Equivalents	3336	3516	4006	5029
Short Term Investments	400	400	300	300
Total Receivables, Net	4701	4705	4292	4475
Accounts Receivables - Trade, Net	4701	4705	4292	4475
Total Inventory	3515	3521	3408	3153
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	146	143	160	127

Total Assets

23660

24107

23213

23589

Property/Plant/Equipment, Total - Net	5053	5091	5066	5066
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	20	25	32	40
Long Term Investments	6466	6677	5924	5367
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-618	-613	-400	-865

Total Current Liabilities

2455

2802

2530

3569

Accounts Payable	610	665	607	579
Payable/Accrued	-	-	-	-
Accrued Expenses	26	17	9	35
Notes Payable/Short Term Debt	800	800	800	1600
Current Port. of LT Debt/Capital Leases	2	3	4	5
Other Current liabilities, Total	1017	1317	1110	1350

Total Liabilities

4637

4993

4560

5377

Total Long Term Debt	-	-	-	1
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	1
Deferred Income Tax	533	519	338	102
Minority Interest	442	436	405	404
Other Liabilities, Total	407	-364	-313	-1899

Total Equity

19023

19114

18653

18212

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2435	2435	2435	2435
Additional Paid-In Capital	1325	1325	1325	1325
Retained Earnings (Accumulated Deficit)	12167	12810	12717	12673
Treasury Stock - Common	-52	-746	-504	-504
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3148	3290	2680	2283

Total Liabilities & Shareholders' Equity

23660

24107

23213

23589

Total Common Shares Outstanding

18.22

18.23

18.81

Total Preferred Shares Outstanding

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

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