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Nitori Holdings Co Ltd (9843)

Tokyo

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21,300.0 -310.0 -1.44%

01:59:57 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3756100008

Volume: 524,300
Bid/Ask: 21,255.0 / 21,300.0
Day's Range: 21,115.0 - 21,525.0

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9843 Balance Sheet

Featured here, the Balance Sheet for Nitori Holdings 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

322469

307205

294925

330353

Cash and Short Term Investments	129605	134819	127734	131928
Cash	-	-	-	-
Cash & Equivalents	129605	134819	127734	131928
Short Term Investments	-	-	-	-
Total Receivables, Net	58752	42319	43719	57407
Accounts Receivables - Trade, Net	58752	42319	43719	57407
Total Inventory	106648	112055	107271	120376
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	27464	18012	16201	20642

Total Assets

1196126

1155523

1112912

1133771

Property/Plant/Equipment, Total - Net	721883	696478	665791	649479
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	17700	18339	18979	19619
Intangibles, Net	13506	13422	13300	13386
Long Term Investments	99986	99371	98846	98605
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	2
Other Assets, Total	95942	108455	100822	105938

Total Current Liabilities

242727

226243

199228

221769

Accounts Payable	40460	42502	32758	38459
Payable/Accrued	-	-	-	-
Accrued Expenses	4140	5661	10141	8380
Notes Payable/Short Term Debt	117330	83938	86068	83068
Current Port. of LT Debt/Capital Leases	1659	1559	1600	1602
Other Current liabilities, Total	79138	92583	68661	90260

Total Liabilities

315174

297583

276323

315675

Total Long Term Debt	40188	39207	45014	61928
Long Term Debt	35000	35000	40796	57330
Capital Lease Obligations	5188	4207	4218	4598
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-237401	-170743	-180851	-191488

Total Equity

880952

857940

836589

818096

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13370	13370	13370	13370
Additional Paid-In Capital	30715	30715	30715	30711
Retained Earnings (Accumulated Deficit)	823553	801536	786378	771743
Treasury Stock - Common	-10112	-10111	-10111	-10111
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	23426	22430	16237	12383

Total Liabilities & Shareholders' Equity

1196126

1155523

1112912

1133771

Total Common Shares Outstanding

113.01

Total Preferred Shares Outstanding

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

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