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Tsubaki Nakashima Co Ltd (6464)

Tokyo

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839.0 -6.0 -0.71%

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

Type: Equity

Market: Japan

ISIN: JP3534410000

Volume: 222,100
Bid/Ask: 838.0 / 841.0
Day's Range: 834.0 - 844.0

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6464 Balance Sheet

Featured here, the Balance Sheet for Tsubaki Nakashima 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

84225

78115

78471

80866

Cash and Short Term Investments	23003	14476	16347	21439
Cash	-	-	-	-
Cash & Equivalents	23003	14476	16347	21439
Short Term Investments	-	-	-	-
Total Receivables, Net	22589	22656	21770	20906
Accounts Receivables - Trade, Net	22589	22656	21770	20906
Total Inventory	36936	39264	38719	36595
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1697	1719	1635	1926

Total Assets

166078

165850

163297

160089

Property/Plant/Equipment, Total - Net	34226	34800	33863	31911
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	39631	43257	42451	41147
Long Term Investments	5306	7080	5991	3905
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	6821	-	-
Other Assets, Total	18734	20925	21105	19875

Total Current Liabilities

32036

25608

24891

24717

Accounts Payable	6949	6907	7286	7267
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	15974	10447	10391	10288
Current Port. of LT Debt/Capital Leases	-	10447	-	-
Other Current liabilities, Total	9113	8254	7214	7162

Total Liabilities

111936

107414

106041

108673

Total Long Term Debt	74383	75730	74902	77869
Long Term Debt	74383	75730	74902	77869
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1403	1740	1707	1762
Minority Interest	35	38	39	36
Other Liabilities, Total	-72050	-84225	-83965	-84075

Total Equity

54142

58436

57256

51416

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17117	17117	17117	17117
Additional Paid-In Capital	11617	11592	11569	11548
Retained Earnings (Accumulated Deficit)	15209	17651	17887	17631
Treasury Stock - Common	-2616	-2616	-2616	-2616
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12815	14692	13299	7736

Total Liabilities & Shareholders' Equity

166078

165850

163297

160089

Total Common Shares Outstanding

39.73

Total Preferred Shares Outstanding

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

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