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Nisshin Seifun Group Inc. (2002)

Tokyo

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2,025.5 -65.5 -3.13%

01:33:32 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3676800000

Volume: 491,700
Bid/Ask: 2,024.5 / 2,025.5
Day's Range: 2,013.0 - 2,081.5

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2002 Balance Sheet

Featured here, the Balance Sheet for Nisshin Seifun Group Inc., 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

354841

343704

333178

330069

Cash and Short Term Investments	93770	89711	76072	82971
Cash	-	-	-	-
Cash & Equivalents	93770	89507	75666	82971
Short Term Investments	-	204	406	-
Total Receivables, Net	120457	115804	106473	107246
Accounts Receivables - Trade, Net	120457	115804	106473	107246
Total Inventory	124579	121015	134268	128786
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	16035	17174	16365	11066

Total Assets

785077

766425

742126

713874

Property/Plant/Equipment, Total - Net	225287	226669	224710	217494
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	6524	6845	7173	7496
Intangibles, Net	15493	15847	16339	16181
Long Term Investments	182931	173359	160724	130669
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	20157	22589	44566	44570

Total Current Liabilities

156078

146831

146788

150262

Accounts Payable	75540	72779	73678	74565
Payable/Accrued	-	-	-	-
Accrued Expenses	22210	24518	20333	23247
Notes Payable/Short Term Debt	15154	9938	14808	14356
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	43174	39596	37969	38094

Total Liabilities

293938

281741

278602

275377

Total Long Term Debt	71325	71739	72408	70689
Long Term Debt	32164	32668	33161	33378
Capital Lease Obligations	39161	39071	39247	37311
Deferred Income Tax	34055	30766	27220	22097
Minority Interest	15536	15384	15019	14621
Other Liabilities, Total	-25944	-20651	-25375	-24382

Total Equity

491139

484684

463524

438497

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17117	17117	17117	17117
Additional Paid-In Capital	12752	12752	12731	12728
Retained Earnings (Accumulated Deficit)	342202	337380	327606	325181
Treasury Stock - Common	-10913	-11078	-10973	-10989
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	129981	128513	117043	94460

Total Liabilities & Shareholders' Equity

785077

766425

742126

713874

Total Common Shares Outstanding

297.43

297.33

297.39

297.38

Total Preferred Shares Outstanding

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

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