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Nisshin Seifun Group Inc. (2002)

Tokyo

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1,841.5 -27.0 -1.45%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,526,800
Bid/Ask: 1,840.0 / 1,842.5
Day's Range: 1,827.0 - 1,872.5

Type: Equity

Market: Japan

ISIN: JP3676800000

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2002 Balance Sheet

Featured here, the Balance Sheet for Nisshin Seifun 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

365072

354841

343704

333178

Cash and Short Term Investments	109470	93770	89711	76072
Cash	-	-	-	-
Cash & Equivalents	107681	93770	89507	75666
Short Term Investments	-	-	204	406
Total Receivables, Net	113995	120457	115804	106473
Accounts Receivables - Trade, Net	-	120457	115804	106473
Total Inventory	-	124579	121015	134268
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	16729	16035	17174	16365

Total Assets

785077

766425

742126

Property/Plant/Equipment, Total - Net	-	225287	226669	224710
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	6212	6524	6845	7173
Intangibles, Net	15350	15493	15847	16339
Long Term Investments	185445	182931	173359	160724
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	2
Other Assets, Total	41940	20157	22589	44566

Total Current Liabilities

163571

156078

146831

146788

Accounts Payable	-	75540	72779	73678
Payable/Accrued	-	-	-	-
Accrued Expenses	-	22210	24518	20333
Notes Payable/Short Term Debt	15101	15154	9938	14808
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	45236	43174	39596	37969

Total Liabilities

293938

281741

278602

Total Long Term Debt	71943	71325	71739	72408
Long Term Debt	32014	32164	32668	33161
Capital Lease Obligations	-	39161	39071	39247
Deferred Income Tax	42671	34055	30766	27220
Minority Interest	16078	15536	15384	15019
Other Liabilities, Total	960	-25944	-20651	-25375

Total Equity

491139

484684

463524

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	17117	17117	17117
Additional Paid-In Capital	12752	12752	12752	12731
Retained Earnings (Accumulated Deficit)	-	342202	337380	327606
Treasury Stock - Common	-	-10913	-11078	-10973
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	152995	129981	128513	117043

Total Liabilities & Shareholders' Equity

826702

785077

766425

742126

Total Common Shares Outstanding

297.43

297.33

297.39

Total Preferred Shares Outstanding

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

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