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NCXX Group Inc (6634)

Tokyo

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135.0 -2.0 -1.46%

14:28:55 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 537,900
Bid/Ask: 134.0 / 135.0
Day's Range: 134.0 - 139.0

Type: Equity

Market: Japan

ISIN: JP3758170009

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6634 Balance Sheet

Featured here, the Balance Sheet for NCXX Group Inc, 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

1362

1396

1466

1538

Cash and Short Term Investments	318	483	625	782
Cash	-	-	-	-
Cash & Equivalents	318	483	625	782
Short Term Investments	-	-	-	-
Total Receivables, Net	263	205	84	94
Accounts Receivables - Trade, Net	263	205	84	94
Total Inventory	590	492	583	496
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	191	216	174	166

Total Assets

3157

3080

3285

3397

Property/Plant/Equipment, Total - Net	155	157	160	162
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	782	807	831	856
Intangibles, Net	50	52	34	7
Long Term Investments	807	666	778	818
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	518	503	687	582

Total Current Liabilities

107

156

176

Accounts Payable	10	5	74	50
Payable/Accrued	-	-	-	-
Accrued Expenses	-	8	15	12
Notes Payable/Short Term Debt	-	-	-	43
Current Port. of LT Debt/Capital Leases	11	11	15	19
Other Current liabilities, Total	62	83	52	52

Total Liabilities

117

119

167

185

Total Long Term Debt	20	-	-	-
Long Term Debt	20	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	14	12	11	-96.89

Total Equity

3040

2961

3118

3212

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10	10	10	10
Additional Paid-In Capital	4776	4776	4776	4776
Retained Earnings (Accumulated Deficit)	-1822	-1762	-1097	-1017
Treasury Stock - Common	-66	-66	-66	-66
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	142	3	-505	-491

Total Liabilities & Shareholders' Equity

3157

3080

3285

3397

Total Common Shares Outstanding

27.18

Total Preferred Shares Outstanding

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

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