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Di-Nikko Engineering Co Ltd (6635)

Tokyo

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573.0 -4.0 -0.69%

15:56:44 - Closed. Currency in JPY ( Disclaimer )

Volume: 15,300
Bid/Ask: 572.0 / 574.0
Day's Range: 572.0 - 580.0

Type: Equity

Market: Japan

ISIN: JP3493200004

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6635 Balance Sheet

Featured here, the Balance Sheet for Di-Nikko Engineering 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

23240

26173

24860

24836

Cash and Short Term Investments	3523	3462	3089	3244
Cash	-	-	-	-
Cash & Equivalents	3523	3462	3089	3244
Short Term Investments	-	-	-	-
Total Receivables, Net	9958	11628	10859	10626
Accounts Receivables - Trade, Net	9958	11628	10859	10626
Total Inventory	9018	10177	10100	10061
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	741	906	812	905

Total Assets

29197

32328

30971

30884

Property/Plant/Equipment, Total - Net	4239	4403	4362	4383
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	471	495	492	486
Long Term Investments	1137	1142	1166	1069
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-91	-432	142	448

Total Current Liabilities

17086

20850

19590

19352

Accounts Payable	7882	9136	8084	8406
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	5438	6623	6489	6314
Current Port. of LT Debt/Capital Leases	2430	3534	3635	3313
Other Current liabilities, Total	1336	1557	1382	1319

Total Liabilities

22262

25295

24316

24624

Total Long Term Debt	4857	4129	4407	4963
Long Term Debt	4756	4015	4282	4827
Capital Lease Obligations	101	114	125	136
Deferred Income Tax	94	97	103	105
Minority Interest	968	967	898	874
Other Liabilities, Total	-6181	-7371	-7171	-13298.76

Total Equity

6935

7033

6655

6260

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1174	1174	1174	1174
Additional Paid-In Capital	908	909	909	910
Retained Earnings (Accumulated Deficit)	2127	2045	1955	1889
Treasury Stock - Common	-17	-20	-21	-24
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2743	2925	2638	2311

Total Liabilities & Shareholders' Equity

29197

32328

30971

30884

Total Common Shares Outstanding

6.75

6.74

6.73

Total Preferred Shares Outstanding

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

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