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NCD Co Ltd (4783)

Tokyo

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1,538.0 -32.0 -2.04%

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

Volume: 96,600
Bid/Ask: 1,535.0 / 1,554.0
Day's Range: 1,453.0 - 1,575.0

Type: Equity

Market: Japan

ISIN: JP3709100006

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4783 Balance Sheet

Featured here, the Balance Sheet for NCD 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

10046

9132

8966

8579

Cash and Short Term Investments	5488	4785	4649	3913
Cash	-	-	-	-
Cash & Equivalents	5288	4585	4449	3913
Short Term Investments	200	200	200	-
Total Receivables, Net	3342	3169	3183	3749
Accounts Receivables - Trade, Net	3342	3169	3183	3749
Total Inventory	480	406	350	263
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	736	772	784	654

Total Assets

13944

12585

12522

12387

Property/Plant/Equipment, Total - Net	1535	1436	1485	1486
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	125	-	-	-
Intangibles, Net	218	221	228	239
Long Term Investments	2019	1795	1841	1030
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-1926	-1791	-1849	-1780

Total Current Liabilities

5264

4588

4979

4885

Accounts Payable	953	879	855	1010
Payable/Accrued	-	-	-	-
Accrued Expenses	723	651	319	928
Notes Payable/Short Term Debt	1033	852	705	807
Current Port. of LT Debt/Capital Leases	32	-	-	564
Other Current liabilities, Total	2523	2206	3100	1576

Total Liabilities

7996

6906

7396

7343

Total Long Term Debt	62	-	-	943
Long Term Debt	62	-	-	-
Capital Lease Obligations	-	-	-	943
Deferred Income Tax	-	-	-	-
Minority Interest	52	49	46	44
Other Liabilities, Total	1585	-850984	1666	-143.37

Total Equity

5948

5679

5126

5044

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	438	438	438	438
Additional Paid-In Capital	1019	1019	954	954
Retained Earnings (Accumulated Deficit)	4594	4337	3903	3842
Treasury Stock - Common	-229	-229	-269	-269
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	126	114	100	79

Total Liabilities & Shareholders' Equity

13944

12585

12522

12387

Total Common Shares Outstanding

8.18

8.07

Total Preferred Shares Outstanding

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

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