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Nippon Seiki Co Ltd (7287)

Tokyo

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1,346.0 +10.0 +0.75%

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

Volume: 213,400
Bid/Ask: 1,345.0 / 1,353.0
Day's Range: 1,311.0 - 1,352.0

Type: Equity

Market: Japan

ISIN: JP3720600000

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7287 Balance Sheet

Featured here, the Balance Sheet for Nippon Seiki 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

203494

210610

248322

244999

Cash and Short Term Investments	44956	48502	88846	85157
Cash	-	-	-	-
Cash & Equivalents	35101	36777	27183	30043
Short Term Investments	9855	11725	61663	55114
Total Receivables, Net	47302	51863	53958	54553
Accounts Receivables - Trade, Net	47302	51863	53958	54553
Total Inventory	100264	101198	96842	92475
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10972	9047	8676	12814

Total Assets

319675

329658

365721

355954

Property/Plant/Equipment, Total - Net	70681	70819	71270	68829
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	1094
Intangibles, Net	7892	8302	8476	7573
Long Term Investments	32522	35404	33003	29086
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4	3	4	2
Other Assets, Total	78871	74627	117869	110221

Total Current Liabilities

69159

76839

111882

118491

Accounts Payable	40605	44521	44006	42850
Payable/Accrued	-	-	-	-
Accrued Expenses	4788	6529	5324	5142
Notes Payable/Short Term Debt	14253	15613	56355	54140
Current Port. of LT Debt/Capital Leases	-	-	-	10527
Other Current liabilities, Total	9513	10176	6197	5832

Total Liabilities

100618

106756

143167

149506

Total Long Term Debt	14211	11149	12753	14468
Long Term Debt	14211	11149	12753	14468
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	10150	11318	10484	8385
Minority Interest	7070	7264	7278	6832
Other Liabilities, Total	-42689	-37530	-124633	-131875

Total Equity

219057

222902

222554

206448

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14494	14494	14494	14494
Additional Paid-In Capital	4418	4414	4439	4435
Retained Earnings (Accumulated Deficit)	151147	149711	150998	149307
Treasury Stock - Common	-1296	-944	-972	-972
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	50294	55227	53595	39184

Total Liabilities & Shareholders' Equity

319675

329658

365721

355954

Total Common Shares Outstanding

60.27

60.36

60.35

Total Preferred Shares Outstanding

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

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