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Nisshin OilliO Group Ltd (2602)

Tokyo

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5,040.0 0.0 0.00%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3677200002

Volume: 40,400
Bid/Ask: 5,020.0 / 5,040.0
Day's Range: 5,020.0 - 5,050.0

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2602 Balance Sheet

Featured here, the Balance Sheet for Nisshin OilliO Group 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

240062

235361

225189

233567

Cash and Short Term Investments	15730	18206	14087	13036
Cash	-	-	-	-
Cash & Equivalents	15707	18206	14087	13036
Short Term Investments	2276	2248	-	2137
Total Receivables, Net	110968	101088	97270	99385
Accounts Receivables - Trade, Net	110968	101088	97270	99385
Total Inventory	101863	100445	97774	106041
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11501	15622	16058	15105

Total Assets

389929

382964

371979

374453

Property/Plant/Equipment, Total - Net	99139	105485	104643	101247
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	190	201	211	204
Intangibles, Net	2292	2178	2029	1917
Long Term Investments	38252	39696	39859	36692
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	9924	1	2	2
Other Assets, Total	2489	15021	16608	22585

Total Current Liabilities

116759

115145

101753

115646

Accounts Payable	59166	57965	45389	51073
Payable/Accrued	-	-	-	-
Accrued Expenses	49	-	-	7304
Notes Payable/Short Term Debt	14190	20875	29629	33500
Current Port. of LT Debt/Capital Leases	10000	5000	-	415
Other Current liabilities, Total	33354	31305	26735	23354

Total Liabilities

205827

199795

192084

203036

Total Long Term Debt	71939	67044	72477	77906
Long Term Debt	71939	67044	72477	72313
Capital Lease Obligations	-	-	-	5593
Deferred Income Tax	-	-	-	6254
Minority Interest	9481	9455	9389	8859
Other Liabilities, Total	-77672	-85643	-73681	-92437

Total Equity

184102

183169

179895

171417

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16332	16332	16332	16332
Additional Paid-In Capital	21663	21663	21663	21663
Retained Earnings (Accumulated Deficit)	127335	123432	120493	117899
Treasury Stock - Common	-4068	-4066	-4065	-4073
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22841	25808	25472	19596

Total Liabilities & Shareholders' Equity

389929

382964

371979

374453

Total Common Shares Outstanding

32.41

Total Preferred Shares Outstanding

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

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