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Noevir Holdings Co Ltd (4928)

Tokyo

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5,180.0 -70.0 -1.33%

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

Type: Equity

Market: Japan

ISIN: JP3760450001

Volume: 35,700
Bid/Ask: 5,160.0 / 5,190.0
Day's Range: 5,160.0 - 5,250.0

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4928 Balance Sheet

Featured here, the Balance Sheet for Noevir 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

45541

51175

48640

47125

Cash and Short Term Investments	24787	28883	27443	26595
Cash	-	-	-	-
Cash & Equivalents	24787	28883	27443	26595
Short Term Investments	-	-	-	-
Total Receivables, Net	12022	13546	11826	11976
Accounts Receivables - Trade, Net	10410	10489	9472	9601
Total Inventory	8110	8146	8648	7965
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	622	600	723	589

Total Assets

71745

77246

75151

74064

Property/Plant/Equipment, Total - Net	20270	20193	20356	20552
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	170	178	186	193
Intangibles, Net	503	521	523	530
Long Term Investments	3902	3723	4136	3963
Note Receivable - Long Term	1612	3057	2354	2375
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-1933	-3345	-1147	-1722

Total Current Liabilities

11505

10506

10899

11287

Accounts Payable	3014	2903	3262	2997
Payable/Accrued	-	-	-	-
Accrued Expenses	56	97	54	96
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	86	87	87	86
Other Current liabilities, Total	8349	7419	7496	8108

Total Liabilities

24998

24042

24660

25977

Total Long Term Debt	806	827	849	870
Long Term Debt	-	-	-	-
Capital Lease Obligations	806	827	849	870
Deferred Income Tax	552	461	593	539
Minority Interest	430	415	457	400
Other Liabilities, Total	11705	11833	11862	12881

Total Equity

46747

53204

50491

48087

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7319	7319	7319	7319
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	36804	43312	40334	38311
Treasury Stock - Common	-1	-1	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2625	2574	2839	2458

Total Liabilities & Shareholders' Equity

71745

77246

75151

74064

Total Common Shares Outstanding

34.16

Total Preferred Shares Outstanding

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

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