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Nishimoto Wismettac HD Co Ltd (9260)

Tokyo

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5,720.0 -70.0 -1.21%

08/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 23,100
Bid/Ask: 5,720.0 / 5,740.0
Day's Range: 5,720.0 - 5,850.0

Type: Equity

Market: Japan

ISIN: JP3659350007

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9260 Balance Sheet

Featured here, the Balance Sheet for Nishimoto Wismettac HD 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

177591

177709

164178

153747

Cash and Short Term Investments	93942	97125	84930	81116
Cash	-	-	-	-
Cash & Equivalents	-	97125	84930	81116
Short Term Investments	-	-	-	-
Total Receivables, Net	32932	31259	31800	28481
Accounts Receivables - Trade, Net	32932	31259	31800	28481
Total Inventory	46530	45338	43883	41281
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4187	3987	3565	2869

Total Assets

212479

209470

193763

181561

Property/Plant/Equipment, Total - Net	18544	17643	15474	14585
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	8298	4654	4772	4547
Intangibles, Net	5536	6956	6914	6471
Long Term Investments	1733	1713	1657	1505
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	18561	18860	16414	16373

Total Current Liabilities

47748

39449

36438

34579

Accounts Payable	19062	18325	17297	16465
Payable/Accrued	-	-	-	-
Accrued Expenses	1349	1348	1044	1443
Notes Payable/Short Term Debt	12805	5545	6272	5875
Current Port. of LT Debt/Capital Leases	6053	5992	3066	2818
Other Current liabilities, Total	8479	8239	8759	7978

Total Liabilities

132613

125075

112759

107686

Total Long Term Debt	80403	81424	72252	69488
Long Term Debt	70051	70569	63171	60742
Capital Lease Obligations	10352	10855	9081	8746
Deferred Income Tax	968	1331	1317	1211
Minority Interest	17	20	23	528
Other Liabilities, Total	-9328	-76773	-67266	-3995

Total Equity

79866

84395

81004

73875

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2646	2646	2646	2646
Additional Paid-In Capital	6145	6145	6145	6531
Retained Earnings (Accumulated Deficit)	56479	56903	55737	53670
Treasury Stock - Common	-1	-1	-1	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14597	18702	16477	11028

Total Liabilities & Shareholders' Equity

212479

209470

193763

181561

Total Common Shares Outstanding

14.35

Total Preferred Shares Outstanding

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

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