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Nippon Concrete Industries Co Ltd (5269)

Tokyo

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354.0 +2.0 +0.57%

07/06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3708400001

Volume: 59,000
Bid/Ask: 354.0 / 356.0
Day's Range: 352.0 - 357.0

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5269 Balance Sheet

Featured here, the Balance Sheet for Nippon Concrete Industries 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

36417.48

35657

35672

33510

Cash and Short Term Investments	11120.71	9689	9114	7256
Cash	-	-	-	-
Cash & Equivalents	11120.71	9689	9114	7256
Short Term Investments	-	-	-	-
Total Receivables, Net	14176.48	13966	15143	15040
Accounts Receivables - Trade, Net	11251.34	13966	15143	15040
Total Inventory	9729.88	11050	10534	10277
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1390.42	952	881	937

Total Assets

81995.71

79802

80378

77374

Property/Plant/Equipment, Total - Net	26288.09	26330	26278	26513
Property/Plant/Equipment, Total - Gross	86912.29	-	-	-
Accumulated Depreciation, Total	-60624.2	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	881.24	861	841	636
Long Term Investments	14547.53	16953	17586	16713
Note Receivable - Long Term	2925.15	-	3421.81	-
Other Long Term Assets, Total	3509.28	1	1	2
Other Assets, Total	-2704.09	-1964	-3728	-3826

Total Current Liabilities

26887.77

25717

26616

24585

Accounts Payable	5285.03	14296	15775	14222
Payable/Accrued	-	-	-	-
Accrued Expenses	695.34	-	-	-
Notes Payable/Short Term Debt	4084.6	4189	4293	4263
Current Port. of LT Debt/Capital Leases	2300.09	2347	1997	2087
Other Current liabilities, Total	14522.71	4885	4551	4013

Total Liabilities

41599.76

40374

40300

38400

Total Long Term Debt	6633.31	7005	5927	6349
Long Term Debt	6633.31	7005	5927	6349
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	6148.47	-	-	-
Minority Interest	2889.81	2881	2825	2740
Other Liabilities, Total	-5044.2	582	639	463

Total Equity

40395.95

39428

40078

38974

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5111.58	5111	5111	5111
Additional Paid-In Capital	3858.9	3858	3858	3857
Retained Earnings (Accumulated Deficit)	18752.81	19076	19301	18837
Treasury Stock - Common	-1009.78	-998	-1009	-1010
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13682.45	12381	12817	12179

Total Liabilities & Shareholders' Equity

81995.71

79802

80378

77374

Total Common Shares Outstanding

54.3

54.29

Total Preferred Shares Outstanding

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

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