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Nishimatsu Const Co Ltd (1820)

Tokyo

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4,540.0 +176.0 +4.03%

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

Type: Equity

Market: Japan

ISIN: JP3659200004

Volume: 992,700
Bid/Ask: 4,536.0 / 4,544.0
Day's Range: 4,326.0 - 4,720.0

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1820 Balance Sheet

Featured here, the Balance Sheet for Nishimatsu Const 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

362694

309580

294217

290744

Cash and Short Term Investments	71556	57565	74532	53727
Cash	-	-	-	-
Cash & Equivalents	71555	57564	74531	53726
Short Term Investments	1	1	1	1
Total Receivables, Net	232864	200814	163228	190486
Accounts Receivables - Trade, Net	232864	200814	163228	190486
Total Inventory	21630	21152	28850	22007
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	36644	30049	27607	24524

Total Assets

603789

543635

522182

513623

Property/Plant/Equipment, Total - Net	169547	168537	165953	163369
Property/Plant/Equipment, Total - Gross	-	168535	-	199430
Accumulated Depreciation, Total	-	-	-	-36062
Goodwill, Net	-	-	-	-
Intangibles, Net	7043	6967	6430	6461
Long Term Investments	56078	53579	48926	44613
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-166163	-144641	-100115	-135519

Total Current Liabilities

309973

267034

254696

247670

Accounts Payable	80926	73450	68300	73826
Payable/Accrued	-	-	-	-
Accrued Expenses	1441	3489	1786	2858
Notes Payable/Short Term Debt	108764	76114	67881	59239
Current Port. of LT Debt/Capital Leases	20025	20025	15026	15028
Other Current liabilities, Total	98817	93956	101703	96719

Total Liabilities

435733

377159

365155

357477

Total Long Term Debt	112119	96442	96264	95143
Long Term Debt	111127	95456	95281	94157
Capital Lease Obligations	992	986	983	986
Deferred Income Tax	321	314	301	305
Minority Interest	7899	7794	7424	7306
Other Liabilities, Total	-183234	-111109	-98573	-114582

Total Equity

168056

166476

157027

156146

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23513	23513	23513	23513
Additional Paid-In Capital	20792	20792	20792	20792
Retained Earnings (Accumulated Deficit)	161263	161296	155210	157326
Treasury Stock - Common	-57342	-57340	-57338	-57338
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	19830	18215	14850	11853

Total Liabilities & Shareholders' Equity

603789

543635

522182

513623

Total Common Shares Outstanding

39.47

Total Preferred Shares Outstanding

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

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