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Nihon Tokushu Toryo Co Ltd (4619)

Tokyo

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1,263.0 +3.0 +0.24%

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

Volume: 52,100
Bid/Ask: 1,263.0 / 1,266.0
Day's Range: 1,260.0 - 1,272.0

Type: Equity

Market: Japan

ISIN: JP3739000002

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4619 Balance Sheet

Featured here, the Balance Sheet for Nihon Tokushu Toryo 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

38555

39130

36122

37422

Cash and Short Term Investments	15894	14850	12999	12544
Cash	-	-	-	-
Cash & Equivalents	15894	14850	12999	12544
Short Term Investments	-	-	-	-
Total Receivables, Net	15504	19135	18104	17724
Accounts Receivables - Trade, Net	15503	14905	18091	17717
Total Inventory	4514	4585	4495	4509
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2643	560	524	2645

Total Assets

87456

88621

84660

84591

Property/Plant/Equipment, Total - Net	22422	23113	23476	23808
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1236	1302	1302	1258
Long Term Investments	25012	22545	23508	21936
Note Receivable - Long Term	1	4230	13	7
Other Long Term Assets, Total	2	2284	2	2
Other Assets, Total	-8118	-13743	-12835	-10405

Total Current Liabilities

21405

24537

22537

24869

Accounts Payable	13365	11011	13950	13580
Payable/Accrued	-	-	-	-
Accrued Expenses	61	4015	-	-
Notes Payable/Short Term Debt	2794	4924	4236	6262
Current Port. of LT Debt/Capital Leases	11	11	10	4
Other Current liabilities, Total	5174	4576	4341	5023

Total Liabilities

27891

30967

28914

31318

Total Long Term Debt	1170	1320	1549	1803
Long Term Debt	1151	1299	1530	1788
Capital Lease Obligations	19	21	19	15
Deferred Income Tax	2303	1721	1461	1278
Minority Interest	6168	6143	5862	5574
Other Liabilities, Total	-5949	-7680.3	-8261	-12020

Total Equity

59565

57654

55746

53273

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4753	4753	4753	4753
Additional Paid-In Capital	4212	4212	4212	4207
Retained Earnings (Accumulated Deficit)	34742	33809	33051	32034
Treasury Stock - Common	-1099	-1099	-1098	-1103
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16957	15979	14828	13382

Total Liabilities & Shareholders' Equity

87456

88621

84660

84591

Total Common Shares Outstanding

21.75

21.74

Total Preferred Shares Outstanding

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

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