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Nippon Shokubai Co Ltd (4114)

Tokyo

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1,491.0 +13.5 +0.91%

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

Type: Equity

Market: Japan

ISIN: JP3715200006

Volume: 236,300
Bid/Ask: 1,489.0 / 1,491.5
Day's Range: 1,461.0 - 1,492.5

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4114 Balance Sheet

Featured here, the Balance Sheet for Nippon Shokubai 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

247919

253425

248883

244053

Cash and Short Term Investments	46376	64058	54516	53186
Cash	-	-	-	-
Cash & Equivalents	46376	49758	38938	39035
Short Term Investments	-	14300	15578	14151
Total Receivables, Net	97088	100298	99390	98571
Accounts Receivables - Trade, Net	97088	100298	99390	98571
Total Inventory	83645	83107	87940	86056
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	20810	5962	7037	6240

Total Assets

529250

540409

535732

523319

Property/Plant/Equipment, Total - Net	189381	192974	194044	189520
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	5578	8786	8621	8358
Long Term Investments	27060	81523	80479	77985
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	56061	-1	-1	-1
Other Assets, Total	10618	6773	14871	11280

Total Current Liabilities

98582

100862

101610

101641

Accounts Payable	63832	60016	55010	53138
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	4728
Notes Payable/Short Term Debt	-	17707	20543	11403
Current Port. of LT Debt/Capital Leases	15950	-	-	13108
Other Current liabilities, Total	18800	23139	26057	19264

Total Liabilities

148784

152104

154400

153321

Total Long Term Debt	23656	25072	27326	33100
Long Term Debt	23656	25072	27326	27867
Capital Lease Obligations	-	-	-	5233
Deferred Income Tax	9276	8517	7647	6330
Minority Interest	8852	8684	8142	7767
Other Liabilities, Total	8418	-51517	-58737	-57831

Total Equity

380466

388305

381332

369998

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	25038	25038	25038	25038
Additional Paid-In Capital	22531	22523	22513	22520
Retained Earnings (Accumulated Deficit)	293971	305402	302983	301940
Treasury Stock - Common	-2355	-9279	-9276	-9298
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	41281	44621	40074	29798

Total Liabilities & Shareholders' Equity

529250

540409

535732

523319

Total Common Shares Outstanding

38.62

157.27

39.32

39.31

Total Preferred Shares Outstanding

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

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