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Nankai Plywood Co Ltd (7887)

Tokyo

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6,770.0 0.0 0.00%

30/04 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 6,640.0 / 6,770.0
Day's Range: 6,770.0 - 6,830.0

Type: Equity

Market: Japan

ISIN: JP3653200000

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7887 Balance Sheet

Featured here, the Balance Sheet for Nankai Plywood 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

18483

18899

18689

18293

Cash and Short Term Investments	2801	2446	2943	2986
Cash	-	-	-	-
Cash & Equivalents	2801	2446	2943	2986
Short Term Investments	-	-	-	-
Total Receivables, Net	7081	6960	6544	6253
Accounts Receivables - Trade, Net	7081	6960	6021	5730
Total Inventory	7555	8135	7966	8279
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1046	1358	1236	775

Total Assets

32184

32536

31861

31347

Property/Plant/Equipment, Total - Net	10219	9896	9411	9103
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	190	203	216	187
Long Term Investments	3151	3418	3232	3019
Note Receivable - Long Term	-	-	523	523
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	1660	2651	2969	3544

Total Current Liabilities

4955

5120

5155

5584

Accounts Payable	1201	1305	1290	1147
Payable/Accrued	-	-	-	-
Accrued Expenses	441	525	393	514
Notes Payable/Short Term Debt	1999	2120	2589	2907
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1314	1170	883	1016

Total Liabilities

8171

8531

8686

8866

Total Long Term Debt	2842	3025	3175	2764
Long Term Debt	2842	3025	3175	2764
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	29	25	18	16
Minority Interest	31	29	25	18
Other Liabilities, Total	-1685	-6934.02	-8040.24	-5330.18

Total Equity

24013

24005

23175

22481

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2121	2121	2121	2121
Additional Paid-In Capital	1865	1865	1865	1865
Retained Earnings (Accumulated Deficit)	18876	18672	18696	18326
Treasury Stock - Common	-133	-133	-133	-133
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1284	1480	626	302

Total Liabilities & Shareholders' Equity

32184

32536

31861

31347

Total Common Shares Outstanding

0.968

Total Preferred Shares Outstanding

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

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