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NS United Kaiun Kaisha Ltd (9110)

Tokyo

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4,435.0 -75.0 -1.66%

21:53:49 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3385000009

Volume: 53,600
Bid/Ask: 4,430.0 / 4,435.0
Day's Range: 4,435.0 - 4,560.0

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9110 Balance Sheet

Featured here, the Balance Sheet for NS United Kaiun Kaisha 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

106930

96029

100501

94125

Cash and Short Term Investments	47069	37658	44480	38343
Cash	-	-	-	-
Cash & Equivalents	37069	27658	34480	38343
Short Term Investments	10000	10000	10000	-
Total Receivables, Net	35642	34196	32073	33722
Accounts Receivables - Trade, Net	35642	34196	32073	33722
Total Inventory	13929	14583	13763	12581
Prepaid Expenses	-	5857	6152	5487
Other Current Assets, Total	4450	3735	4033	3992

Total Assets

286344

274509

282871

276830

Property/Plant/Equipment, Total - Net	166929	166948	170835	171656
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	1420	1496	1535
Long Term Investments	7870	7210	7105	6487
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-	-1	-1
Other Assets, Total	-3999	-2976	-1342	-14121

Total Current Liabilities

52430

47929

50354

52746

Accounts Payable	14538	12746	13363	13406
Payable/Accrued	-	-	-	-
Accrued Expenses	1088	536	1059	550
Notes Payable/Short Term Debt	21278	21026	20010	23486
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	15526	13621	15922	15304

Total Liabilities

136760

129246

138750

137866

Total Long Term Debt	75817	74656	80841	78022
Long Term Debt	75817	74656	80841	78022
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	971	792	700	713
Minority Interest	-	-	-	-
Other Liabilities, Total	-13736	-110839	-113942	-118609

Total Equity

145263

144121

138964

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10300	10300	10300	10300
Additional Paid-In Capital	17181	17181	17181	17181
Retained Earnings (Accumulated Deficit)	121150	117295	116039	111285
Treasury Stock - Common	-998	-998	-998	-997
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1951	1485	1599	1195

Total Liabilities & Shareholders' Equity

286344

274509

282871

276830

Total Common Shares Outstanding

23.57

Total Preferred Shares Outstanding

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

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