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Nishikawa Rubber Co Ltd (5161)

Tokyo

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2,049.0 +60.0 +3.02%

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

Type: Equity

Market: Japan

ISIN: JP3657550004

Volume: 21,500
Bid/Ask: 2,030.0 / 2,051.0
Day's Range: 1,989.0 - 2,050.0

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5161 Balance Sheet

Featured here, the Balance Sheet for Nishikawa Rubber 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

74811

74941

73904

71918

Cash and Short Term Investments	42732	44658	44167	42695
Cash	-	-	-	-
Cash & Equivalents	40632	42558	42067	40595
Short Term Investments	2100	2100	2100	2100
Total Receivables, Net	19805	18798	19195	17944
Accounts Receivables - Trade, Net	19787	18758	19148	17821
Total Inventory	9948	9393	8925	9417
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2326	2092	1617	1862

Total Assets

134238

135888

131818

126133

Property/Plant/Equipment, Total - Net	30978	30690	30021	29876
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1229	1243	1263	1273
Long Term Investments	26522	28227	26143	22412
Note Receivable - Long Term	18	40	47	123
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-4735	-4427	-6067	-3912

Total Current Liabilities

38727

41198

41371

39920

Accounts Payable	12564	11583	10949	11039
Payable/Accrued	-	-	-	-
Accrued Expenses	507	902	452	890
Notes Payable/Short Term Debt	16386	20417	22138	21915
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	9270	8296	7832	6076

Total Liabilities

50996

53522

52643

50596

Total Long Term Debt	3432	3626	3619	3871
Long Term Debt	3432	3626	3619	3871
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	6441	6759	5730	4948
Minority Interest	2543	2622	2355	2631
Other Liabilities, Total	-16533	-46885	-48355	-48474

Total Equity

83242

82366

79175

75537

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3364	3364	3364	3364
Additional Paid-In Capital	3539	3539	3538	3538
Retained Earnings (Accumulated Deficit)	56937	55294	55022	54073
Treasury Stock - Common	-795	-795	-889	-889
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20197	20964	18140	15451

Total Liabilities & Shareholders' Equity

134238

135888

131818

126133

Total Common Shares Outstanding

19.29

19.21

Total Preferred Shares Outstanding

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

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