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Nippon Kodoshi Corp (3891)

Tokyo

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1,980.0 -76.0 -3.70%

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

Type: Equity

Market: Japan

ISIN: JP3707000000

Volume: 94,600
Bid/Ask: 1,976.0 / 1,986.0
Day's Range: 1,965.0 - 2,038.0

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3891 Balance Sheet

Featured here, the Balance Sheet for Nippon Kodoshi Corp, 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

18173

17970

18325

17712

Cash and Short Term Investments	4306	3980	4032	3922
Cash	-	-	-	-
Cash & Equivalents	4306	3980	4032	3922
Short Term Investments	-	-	-	-
Total Receivables, Net	4868	4703	5318	4476
Accounts Receivables - Trade, Net	4868	4703	5318	4476
Total Inventory	8344	8594	8355	8473
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	655	693	620	841

Total Assets

33975

32630

32850

31245

Property/Plant/Equipment, Total - Net	14748	13621	13348	12449
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	78	80	82	87
Long Term Investments	439	391	419	406
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	4667	5151	4332	5427

Total Current Liabilities

5537

5277

6120

5612

Accounts Payable	481	465	262	480
Payable/Accrued	-	-	-	-
Accrued Expenses	-	103	-	119
Notes Payable/Short Term Debt	-	1300	2100	2000
Current Port. of LT Debt/Capital Leases	2244	1924	1733	1598
Other Current liabilities, Total	2812	1485	2025	1415

Total Liabilities

11609

10556

10784

9743

Total Long Term Debt	5948	4896	4260	3715
Long Term Debt	5948	4896	4260	3715
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	37	33	37	33
Minority Interest	-	-	-	-
Other Liabilities, Total	87	-950	-9826.65	-8930.62

Total Equity

22366

22074

22066

21502

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2241	2241	2241	2241
Additional Paid-In Capital	3942	3942	3942	3967
Retained Earnings (Accumulated Deficit)	16183	16053	16069	15740
Treasury Stock - Common	-236	-236	-236	-454
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	236	74	50	8

Total Liabilities & Shareholders' Equity

33975

32630

32850

31245

Total Common Shares Outstanding

10.63

10.62

Total Preferred Shares Outstanding

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

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