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Nippon Ichi Software Inc (3851)

Tokyo

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1,022.0 0.0 0.00%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3687000004

Volume: 1,800
Bid/Ask: 1,021.0 / 1,023.0
Day's Range: 1,020.0 - 1,025.0

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3851 Balance Sheet

Featured here, the Balance Sheet for Nippon Ichi Software 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

7553

7037

7612

6869

Cash and Short Term Investments	5360	5078	5151	4243
Cash	-	-	-	-
Cash & Equivalents	5360	5078	5151	4243
Short Term Investments	-	-	-	-
Total Receivables, Net	204	293	620	625
Accounts Receivables - Trade, Net	204	293	620	625
Total Inventory	674	643	698	721
Prepaid Expenses	1144	870	932	998
Other Current Assets, Total	171	153	211	282

Total Assets

10818

10183

10655

9913

Property/Plant/Equipment, Total - Net	1965	1931	1794	1705
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	48	49	55	55
Long Term Investments	1250	1165	1192	1283
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	641	503	289	378

Total Current Liabilities

1563

1382

1832

1682

Accounts Payable	201	135	338	319
Payable/Accrued	-	-	-	-
Accrued Expenses	118	88	86	42
Notes Payable/Short Term Debt	255	166	284	316
Current Port. of LT Debt/Capital Leases	42	42	40	31
Other Current liabilities, Total	947	951	1084	974

Total Liabilities

2734

2522

2992

2587

Total Long Term Debt	876	887	897	650
Long Term Debt	876	887	897	650
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	191	152	158	151
Minority Interest	-	-	-	-
Other Liabilities, Total	-151	-65	-179	-212

Total Equity

8084

7661

7663

7326

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	557	557	557	557
Additional Paid-In Capital	547	547	547	547
Retained Earnings (Accumulated Deficit)	5744	5621	5441	5202
Treasury Stock - Common	-56	-56	-56	-56
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1292	992	1174	1076

Total Liabilities & Shareholders' Equity

10818

10183

10655

9913

Total Common Shares Outstanding

5.04

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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