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Nakakita Seisakusho Co Ltd (6496)

Tokyo

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3,800.0 +60.0 +1.60%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 8,900
Bid/Ask: 3,755.0 / 3,850.0
Day's Range: 3,605.0 - 3,805.0

Type: Equity

Market: Japan

ISIN: JP3642000008

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6496 Balance Sheet

Featured here, the Balance Sheet for Nakakita Seisakusho 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

17962

18327

17683

17555

Cash and Short Term Investments	6477	7326	7374	7127
Cash	-	-	-	-
Cash & Equivalents	5477	4725	4772	5627
Short Term Investments	1000	2601	2602	1500
Total Receivables, Net	6686	6565	5730	6313
Accounts Receivables - Trade, Net	6686	6565	5730	6313
Total Inventory	4226	3880	4023	3585
Prepaid Expenses	-	-	-	15
Other Current Assets, Total	573	556	556	515

Total Assets

31497

30634

29559

29040

Property/Plant/Equipment, Total - Net	7060	7027	6901	6925
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	69	48	48	43
Long Term Investments	6405	5231	4925	4515
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-887	472	1451	-713

Total Current Liabilities

5173

5016

4369

4398

Accounts Payable	3249	2986	2657	2546
Payable/Accrued	-	-	-	-
Accrued Expenses	114	229	106	319
Notes Payable/Short Term Debt	800	800	800	800
Current Port. of LT Debt/Capital Leases	142	142	142	142
Other Current liabilities, Total	868	859	664	591

Total Liabilities

6864

6550

5828

5745

Total Long Term Debt	714	750	785	821
Long Term Debt	714	750	785	821
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	102
Minority Interest	-	-	-	-
Other Liabilities, Total	177	-16	-126	-376

Total Equity

24633

24084

23731

23295

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1150	1150	1150	1150
Additional Paid-In Capital	1479	1479	1479	1479
Retained Earnings (Accumulated Deficit)	21031	20906	20618	20416
Treasury Stock - Common	-815	-815	-815	-717
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1788	1364	1299	967

Total Liabilities & Shareholders' Equity

31497

30634

29559

29040

Total Common Shares Outstanding

3.53

3.55

3.57

Total Preferred Shares Outstanding

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

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