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Nakanishi Inc (7716)

Tokyo

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2,424.0 -13.0 -0.53%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 199,300
Bid/Ask: 2,422.0 / 2,427.0
Day's Range: 2,418.0 - 2,448.0

Type: Equity

Market: Japan

ISIN: JP3642500007

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7716 Balance Sheet

Featured here, the Balance Sheet for Nakanishi 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

68140

67587

69677

63977

Cash and Short Term Investments	32645	32647	41782	37576
Cash	-	-	-	-
Cash & Equivalents	31718	31799	40260	36276
Short Term Investments	927	848	1522	1300
Total Receivables, Net	8376	8309	7505	6845
Accounts Receivables - Trade, Net	8376	8309	7505	6845
Total Inventory	23984	23584	18653	17230
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3135	3047	1737	2326

Total Assets

140713

136369

111560

103008

Property/Plant/Equipment, Total - Net	23100	22200	20018	17595
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	21934	33730	2842	2711
Intangibles, Net	16433	1272	1301	1330
Long Term Investments	10155	9509	15781	15582
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	2	1
Other Assets, Total	20618	21240	16346	15823

Total Current Liabilities

21500

18169

11037

9384

Accounts Payable	2153	2471	1891	1836
Payable/Accrued	-	-	-	-
Accrued Expenses	568	717	478	891
Notes Payable/Short Term Debt	11478	7100	2100	2100
Current Port. of LT Debt/Capital Leases	9	-	-	22
Other Current liabilities, Total	7292	7881	6568	4535

Total Liabilities

27515

19319

12084

10653

Total Long Term Debt	179	-	-	364
Long Term Debt	179	-	-	364
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	5083	334	690	570
Minority Interest	10	9	9	7
Other Liabilities, Total	-22403	-13393	-3852	-4258.63

Total Equity

113198

117050

99476

92355

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	867	867	867	867
Additional Paid-In Capital	3708	3708	1185	1180
Retained Earnings (Accumulated Deficit)	112346	111896	99653	94855
Treasury Stock - Common	-11158	-8658	-9790	-9793
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7435	9237	7561	5246

Total Liabilities & Shareholders' Equity

140713

136369

111560

103008

Total Common Shares Outstanding

85.42

86.05

84.98

84.97

Total Preferred Shares Outstanding

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

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