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Nagatanien Co Ltd (2899)

Tokyo

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2,345.0 +20.0 +0.86%

15:59:27 - Closed. Currency in JPY ( Disclaimer )

Volume: 28,200
Bid/Ask: 2,340.0 / 2,345.0
Day's Range: 2,320.0 - 2,345.0

Type: Equity

Market: Japan

ISIN: JP3648200008

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2899 Balance Sheet

Featured here, the Balance Sheet for Nagatanien 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

44591

44462

42843

42556

Cash and Short Term Investments	8537	9734	11014	8834
Cash	-	-	-	-
Cash & Equivalents	8537	9734	11014	8834
Short Term Investments	-	-	-	-
Total Receivables, Net	18604	16722	14164	15881
Accounts Receivables - Trade, Net	18604	16722	14164	15881
Total Inventory	15919	16291	15595	15999
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1531	1715	2070	1842

Total Assets

101180

102218

98754

96615

Property/Plant/Equipment, Total - Net	35795	35643	34445	33399
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	9387	9436	9112	9309
Intangibles, Net	247	202	221	253
Long Term Investments	11158	12474	12131	9929
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-1154	1284	3501	3127

Total Current Liabilities

33274

34918

35180

34407

Accounts Payable	10843	11477	10416	9789
Payable/Accrued	-	-	-	-
Accrued Expenses	455	744	410	815
Notes Payable/Short Term Debt	10500	11750	9841	8779
Current Port. of LT Debt/Capital Leases	-	-	5000	5464
Other Current liabilities, Total	11476	10947	9513	9560

Total Liabilities

54914

57678

57583

56550

Total Long Term Debt	16460	17211	17361	19106
Long Term Debt	16460	17211	17361	17520
Capital Lease Obligations	-	-	-	1586
Deferred Income Tax	-	-	-	1307
Minority Interest	3219	2948	2670	2500
Other Liabilities, Total	-8539	-28050	-23708	-25788

Total Equity

46266

44540

41171

40065

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3502	3502	3502	3502
Additional Paid-In Capital	3759	3759	3759	3759
Retained Earnings (Accumulated Deficit)	35916	34448	33280	32690
Treasury Stock - Common	-3232	-3232	-3231	-3231
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6321	6063	3861	3345

Total Liabilities & Shareholders' Equity

101180

102218

98754

96615

Total Common Shares Outstanding

17.47

17.48

Total Preferred Shares Outstanding

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

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