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Natori Co Ltd (2922)

Tokyo

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2,095.0 +10.0 +0.48%

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

Volume: 13,300
Bid/Ask: 2,091.0 / 2,095.0
Day's Range: 2,068.0 - 2,095.0

Type: Equity

Market: Japan

ISIN: JP3651060000

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2922 Balance Sheet

Featured here, the Balance Sheet for Natori 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

24617

21250

19614

18785

Cash and Short Term Investments	3947	4374	2808	2005
Cash	-	-	-	-
Cash & Equivalents	3947	4374	2808	2005
Short Term Investments	-	-	-	-
Total Receivables, Net	12175	8743	8239	8909
Accounts Receivables - Trade, Net	12175	8743	8239	8909
Total Inventory	7657	7801	8075	6977
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	838	332	492	894

Total Assets

45326

42394

40932

40024

Property/Plant/Equipment, Total - Net	17133	17425	17694	18052
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1187	1118	1096	746
Long Term Investments	2387	2600	2527	2253
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-3680	-610	328	-852

Total Current Liabilities

16000

13988

12636

11782

Accounts Payable	6934	5979	4984	3874
Payable/Accrued	-	-	-	-
Accrued Expenses	302	513	260	353
Notes Payable/Short Term Debt	3208	3208	3208	3208
Current Port. of LT Debt/Capital Leases	470	470	470	1205
Other Current liabilities, Total	5086	3818	3714	3142

Total Liabilities

20072

18215

17115

16443

Total Long Term Debt	1822	1873	2057	2976
Long Term Debt	1822	1873	2057	2108
Capital Lease Obligations	-	-	-	868
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-6765.44	-6661.44	-6593.44	-7330.44

Total Equity

25254

24179

23817

23581

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1975	1975	1975	1975
Additional Paid-In Capital	2290	2290	2290	2290
Retained Earnings (Accumulated Deficit)	22504	21307	21028	20906
Treasury Stock - Common	-2096	-2096	-2096	-2096
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	581	703	620	506

Total Liabilities & Shareholders' Equity

45326

42394

40932

40024

Total Common Shares Outstanding

12.58

Total Preferred Shares Outstanding

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

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	2922	2,095.0	+10.0	+0.48%

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