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Nippon Filcon Co Ltd (5942)

Tokyo

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552.0 -5.0 -0.90%

22:16:48 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3748600008

Volume: 8,500
Bid/Ask: 554.0 / 555.0
Day's Range: 552.0 - 557.0

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5942 Balance Sheet

Featured here, the Balance Sheet for Nippon Filcon 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

20887

21161

21044

20604

Cash and Short Term Investments	4464	4447	4570	4834
Cash	-	-	-	-
Cash & Equivalents	4464	4447	4570	4834
Short Term Investments	-	-	-	-
Total Receivables, Net	8589	8517	8463	7870
Accounts Receivables - Trade, Net	8589	8517	8463	7870
Total Inventory	7334	7472	7501	7216
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	500	725	510	684

Total Assets

42741

42823

42298

41862

Property/Plant/Equipment, Total - Net	14462	14312	14207	14231
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	281	298	314	293
Intangibles, Net	283	288	296	330
Long Term Investments	6825	6581	6435	6403
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	2	1
Other Assets, Total	-755	-138	-452	30

Total Current Liabilities

13953

13685

12278

12016

Accounts Payable	3856	4024	3946	4015
Payable/Accrued	-	-	-	-
Accrued Expenses	245	48	304	67
Notes Payable/Short Term Debt	5886	5186	4574	4910
Current Port. of LT Debt/Capital Leases	1704	1768	822	688
Other Current liabilities, Total	2262	2659	2632	2336

Total Liabilities

19902

19668

19419

19265

Total Long Term Debt	3566	3563	4829	4931
Long Term Debt	3566	3563	4829	4931
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	691	-	-
Minority Interest	405	396	366	364
Other Liabilities, Total	-3908	-3853	-2628	-8576.07

Total Equity

22839

23155

22879

22597

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2685	2685	2685	2685
Additional Paid-In Capital	1912	1912	1912	1912
Retained Earnings (Accumulated Deficit)	16183	16475	16477	16384
Treasury Stock - Common	-1342	-1090	-1107	-876
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3401	3173	2912	2492

Total Liabilities & Shareholders' Equity

42741

42823

42298

41862

Total Common Shares Outstanding

19.48

19.96

19.92

20.42

Total Preferred Shares Outstanding

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

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