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Nihon M&A Center Inc (2127)

Tokyo

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763.1 -11.2 -1.45%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 7,300,100
Bid/Ask: 762.9 / 763.5
Day's Range: 755.1 - 778.4

Type: Equity

Market: Japan

ISIN: JP3689050007

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2127 Balance Sheet

Featured here, the Balance Sheet for Nihon M&A Center 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

42386

45445

47697

44886

Cash and Short Term Investments	37439	42165	43117	37732
Cash	-	-	-	-
Cash & Equivalents	-	42165	43117	37732
Short Term Investments	-	-	-	-
Total Receivables, Net	2577	1151	2437	1296
Accounts Receivables - Trade, Net	-	1151	2437	1296
Total Inventory	-	-	-	-
Prepaid Expenses	517	339	391	448
Other Current Assets, Total	1853	1790	1752	5410

Total Assets

58640

58960

59980

57104

Property/Plant/Equipment, Total - Net	511	531	561	589
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	173	177	208	215
Long Term Investments	15176	12758	11330	11392
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-332	687	-503	4135

Total Current Liabilities

9485

6570

6958

6778

Accounts Payable	925	904	928	780
Payable/Accrued	-	-	-	-
Accrued Expenses	2318	1225	1024	700
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1400	1400	1400	1400
Other Current liabilities, Total	4842	3041	3606	3898

Total Liabilities

14669

11640

12730

12588

Total Long Term Debt	4900	4900	5600	5600
Long Term Debt	4900	4900	5600	5600
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	63	45	37	30
Other Liabilities, Total	109	125	-6865	-6820

Total Equity

47320

47250

44516

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4045	4045	4045	4045
Additional Paid-In Capital	-	3926	3894	3876
Retained Earnings (Accumulated Deficit)	54158	50804	50767	48039
Treasury Stock - Common	-18963	-11963	-11963	-11963
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	738	508	507	519

Total Liabilities & Shareholders' Equity

58640

58960

59980

57104

Total Common Shares Outstanding

321.74

324.18

Total Preferred Shares Outstanding

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

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