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Nafco Co Ltd (2790)

Tokyo

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2,905.0 +14.0 +0.48%

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

Volume: 17,000
Bid/Ask: 2,900.0 / 2,908.0
Day's Range: 2,886.0 - 2,913.0

Type: Equity

Market: Japan

ISIN: JP3651160008

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2790 Balance Sheet

Featured here, the Balance Sheet for Nafco 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

99574

109087

106540

108373

Cash and Short Term Investments	32997	42381	40133	38036
Cash	-	-	-	-
Cash & Equivalents	32997	42381	40133	38036
Short Term Investments	-	-	-	-
Total Receivables, Net	4588	5065	4004	4332
Accounts Receivables - Trade, Net	4510	5065	4004	4332
Total Inventory	60572	59754	60717	64242
Prepaid Expenses	965	-	-	-
Other Current Assets, Total	452	1887	1686	1763

Total Assets

232246

241487

239190

241402

Property/Plant/Equipment, Total - Net	119210	118821	119080	119441
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	3252	3215	3258
Long Term Investments	-	10325	10353	10328
Note Receivable - Long Term	78	-	-	-
Other Long Term Assets, Total	-	2	2	2
Other Assets, Total	59875	56576	58399	61673

Total Current Liabilities

58445

63853

61829

65157

Accounts Payable	24447	29439	25837	29402
Payable/Accrued	-	-	-	-
Accrued Expenses	986	521	1084	541
Notes Payable/Short Term Debt	21282	21320	21553	21682
Current Port. of LT Debt/Capital Leases	1480	33	58	83
Other Current liabilities, Total	10250	12540	13297	13449

Total Liabilities

77726

75638

78746

Total Long Term Debt	3769	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	3769	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-10610	-7447	-7744	-8093

Total Equity

159360

163761

163552

162656

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3538	3538	3538	3538
Additional Paid-In Capital	4223	4223	4223	4223
Retained Earnings (Accumulated Deficit)	157788	158217	157995	157128
Treasury Stock - Common	-6351	-2351	-2351	-2351
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	162	134	147	118

Total Liabilities & Shareholders' Equity

232246

241487

239190

241402

Total Common Shares Outstanding

26.99

28.56

Total Preferred Shares Outstanding

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

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