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Soda Nikka Co Ltd (8158)

Tokyo

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1,110.0 -10.0 -0.89%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3431400005

Volume: 9,800
Bid/Ask: 1,109.0 / 1,112.0
Day's Range: 1,106.0 - 1,119.0

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8158 Balance Sheet

Featured here, the Balance Sheet for Soda Nikka 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

59129

57102

50986

52573

Cash and Short Term Investments	9464	9466	7129	8405
Cash	-	-	-	-
Cash & Equivalents	9464	9466	7129	8405
Short Term Investments	-	141	-	-
Total Receivables, Net	48058	45444	41536	41882
Accounts Receivables - Trade, Net	48058	45444	41536	41882
Total Inventory	1278	1489	1563	1512
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	329	703	758	774

Total Assets

78730

76415

69894

69292

Property/Plant/Equipment, Total - Net	4248	4292	4285	3235
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	67	89	114	123
Long Term Investments	15285	14929	14506	13360
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	3	1
Other Assets, Total	-46451	-43252	-39215	-39596

Total Current Liabilities

45965

44414

38446

38961

Accounts Payable	38899	37655	32026	32085
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	385
Notes Payable/Short Term Debt	5673	5155	5157	4757
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1393	1604	1263	1734

Total Liabilities

50498

48768

42738

42855

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2342	2165	2100	1869
Minority Interest	-	-	-	-
Other Liabilities, Total	-3482	-8121	-2965	-7662

Total Equity

28232

27647

27156

26437

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3762	3762	3762	3762
Additional Paid-In Capital	3116	3116	3116	3116
Retained Earnings (Accumulated Deficit)	14567	14246	13889	13999
Treasury Stock - Common	-255	-255	-6	-6
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7042	6778	6395	5566

Total Liabilities & Shareholders' Equity

78730

76415

69894

69292

Total Common Shares Outstanding

22.72

22.96

Total Preferred Shares Outstanding

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

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