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Nakanishi Inc (7716)

Tokyo

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2,448.0 +37.0 +1.53%

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

Type: Equity

Market: Japan

ISIN: JP3642500007

Volume: 584,100
Bid/Ask: 2,438.0 / 2,461.0
Day's Range: 2,424.0 - 2,547.0

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

72161

68140

67587

69677

Cash and Short Term Investments	34899	32645	32647	41782
Cash	-	-	-	-
Cash & Equivalents	33793	31718	31799	40260
Short Term Investments	1106	927	848	1522
Total Receivables, Net	8856	8376	8309	7505
Accounts Receivables - Trade, Net	8856	8376	8309	7505
Total Inventory	25312	23984	23584	18653
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3094	3135	3047	1737

Total Assets

148069

140713

136369

111560

Property/Plant/Equipment, Total - Net	24626	23100	22200	20018
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	22927	21934	33730	2842
Intangibles, Net	17223	16433	1272	1301
Long Term Investments	10152	10155	9509	15781
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	1	2
Other Assets, Total	21635	20618	21240	16346

Total Current Liabilities

23686

21500

18169

11037

Accounts Payable	2529	2153	2471	1891
Payable/Accrued	-	-	-	-
Accrued Expenses	744	568	717	478
Notes Payable/Short Term Debt	11516	11478	7100	2100
Current Port. of LT Debt/Capital Leases	1010	9	-	-
Other Current liabilities, Total	7887	7292	7881	6568

Total Liabilities

32167

27515

19319

12084

Total Long Term Debt	2187	179	-	-
Long Term Debt	2187	179	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	5326	5083	334	690
Minority Interest	10	10	9	9
Other Liabilities, Total	-10558	-22403	-13393	-3852

Total Equity

115902

113198

117050

99476

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	867	867	867	867
Additional Paid-In Capital	3708	3708	3708	1185
Retained Earnings (Accumulated Deficit)	113506	112346	111896	99653
Treasury Stock - Common	-13158	-11158	-8658	-9790
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10979	7435	9237	7561

Total Liabilities & Shareholders' Equity

148069

140713

136369

111560

Total Common Shares Outstanding

85.11

85.29

86.05

84.98

Total Preferred Shares Outstanding

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

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