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Naigai Trans Line Ltd (9384)

Tokyo

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2,512.0 -10.0 -0.40%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 8,000
Bid/Ask: 2,502.0 / 2,513.0
Day's Range: 2,505.0 - 2,530.0

Type: Equity

Market: Japan

ISIN: JP3641230002

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9384 Balance Sheet

Featured here, the Balance Sheet for Naigai Trans Line 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

18043

17105.64

16986

16960

Cash and Short Term Investments	14405	13885.85	13579	13625
Cash	-	-	-	-
Cash & Equivalents	14405	13885.85	13579	13625
Short Term Investments	-	-	-	-
Total Receivables, Net	2546	2167.43	2223	2108
Accounts Receivables - Trade, Net	-	2167.43	2223	2108
Total Inventory	-	6.19	7	7
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1086	1046.17	1177	1220

Total Assets

24626

23362.91

23295

23037

Property/Plant/Equipment, Total - Net	5928	5626.73	5640	5425
Property/Plant/Equipment, Total - Gross	-	7498.88	7471.8	-
Accumulated Depreciation, Total	-	-1872.16	-1831.59	-
Goodwill, Net	-	1.64	3	4
Intangibles, Net	-	57.71	59	62
Long Term Investments	476	69.46	461	452
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	396.48	2	3
Other Assets, Total	-1334	-1009.82	-895	-750

Total Current Liabilities

2660

2141.43

2423

2738

Accounts Payable	1457	1247.17	1332	1349
Payable/Accrued	-	-	-	-
Accrued Expenses	436	279.23	434	262
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	95	86.7	112	135
Other Current liabilities, Total	672	528.34	545	992

Total Liabilities

3567

2981.05

3341

3660

Total Long Term Debt	-	53.99	58	68
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	53.99	58	68
Deferred Income Tax	251	255.42	229	242
Minority Interest	941	904.62	897	873
Other Liabilities, Total	-398	-374.41	-266	-261

Total Equity

20381.85

19954

19377

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	243.94	243	243
Additional Paid-In Capital	372	372.89	316	316
Retained Earnings (Accumulated Deficit)	18558	18329	17672	17325
Treasury Stock - Common	-	-1046.53	-992	-994
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2932	2482.56	2715	2487

Total Liabilities & Shareholders' Equity

24626

23362.91

23295

23037

Total Common Shares Outstanding

9.75

Total Preferred Shares Outstanding

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

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