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NC Holdings Co Ltd (6236)

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1,881.0 -10.0    -0.53%
02/05 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 8,100
  • Bid/Ask: 1,860.0 / 1,881.0
  • Day's Range: 1,850.0 - 1,909.0
Type:  Equity
Market:  Japan
ISIN:  JP3165100003 
NC Holdings 1,881.0 -10.0 -0.53%

6236 Balance Sheet

 
Featured here, the Balance Sheet for NC Holdings 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 10748 10617 11707 11667
Cash and Short Term Investments 4459 5141 6226 5528
Cash - - - -
Cash & Equivalents 4459 5141 6226 5528
Short Term Investments - - - -
Total Receivables, Net 2973 2718 3011 1806
Accounts Receivables - Trade, Net 2973 2718 3011 1806
Total Inventory 2709 2238 2096 1956
Prepaid Expenses - - - -
Other Current Assets, Total 607 520 374 2377
Total Assets 14003 14006 14925 14806
Property/Plant/Equipment, Total - Net 1359 1386 1326 1322
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 53 77 80 94
Intangibles, Net 136 146 112 122
Long Term Investments 1706 1778 1699 1037
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 2 1 -
Other Assets, Total 343 40 -541 3091
Total Current Liabilities 5150 5222 6104 5637
Accounts Payable 2860 2466 2677 3178
Payable/Accrued - - - -
Accrued Expenses 50 127 51 133
Notes Payable/Short Term Debt 420 430 400 400
Current Port. of LT Debt/Capital Leases 177 192 192 239
Other Current liabilities, Total 1643 2007 2784 1687
Total Liabilities 6586 6717 7588 7151
Total Long Term Debt 33 69 80 294
Long Term Debt 33 69 80 125
Capital Lease Obligations - - - 169
Deferred Income Tax - - - 17
Minority Interest - - - -
Other Liabilities, Total 983 996 604 80.47
Total Equity 7417 7289 7337 7655
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 3800 3800 3800 3800
Additional Paid-In Capital 109 109 76 76
Retained Earnings (Accumulated Deficit) 3402 3254 3385 3826
Treasury Stock - Common -279 -279 -301 -301
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 385 405 377 254
Total Liabilities & Shareholders' Equity 14003 14006 14925 14806
Total Common Shares Outstanding 4.36 4.36 4.34 4.34
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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