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Nippon Television Holdings Inc (9404)

Tokyo

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2,035.5 -14.5 -0.71%

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

Type: Equity

Market: Japan

ISIN: JP3732200005

Volume: 336,300
Bid/Ask: 2,035.5 / 2,039.5
Day's Range: 2,015.5 - 2,042.0

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9404 Balance Sheet

Featured here, the Balance Sheet for Nippon Television Holdings 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

316198

320863

251278

219635

Cash and Short Term Investments	170766	181065	127414	92169
Cash	-	-	-	-
Cash & Equivalents	112998	108297	76414	74169
Short Term Investments	57768	72768	51000	18000
Total Receivables, Net	110276	103985	90184	94944
Accounts Receivables - Trade, Net	110276	103985	90184	94944
Total Inventory	10121	12574	11059	11106
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	25035	23239	22621	21416

Total Assets

1183299

1137974

1063745

1058681

Property/Plant/Equipment, Total - Net	256384	256682	254775	255529
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	10761	19083	20856	21104
Intangibles, Net	21314	19417	14056	14491
Long Term Investments	572316	515067	516498	541515
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-11028	11456	777	-38016

Total Current Liabilities

118282

101298

94245

97965

Accounts Payable	14978	13533	14414	14138
Payable/Accrued	-	-	-	-
Accrued Expenses	59403	52930	46575	45605
Notes Payable/Short Term Debt	3037	3180	2846	2964
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	40864	31655	30410	35258

Total Liabilities

236004

213077

192723

192593

Total Long Term Debt	10163	11448	11854	9185
Long Term Debt	2591	3088	3088	-
Capital Lease Obligations	7572	8360	8766	9185
Deferred Income Tax	63385	56217	44882	44009
Minority Interest	28702	25421	7270	6997
Other Liabilities, Total	12435	15509.91	25692	31473

Total Equity

947295

924897

871022

866088

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18600	18600	18600	18600
Additional Paid-In Capital	36051	36051	36051	36051
Retained Earnings (Accumulated Deficit)	731225	729739	712825	707771
Treasury Stock - Common	-14740	-11369	-11509	-9099
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	176159	151876	115055	112765

Total Liabilities & Shareholders' Equity

1183299

1137974

1063745

1058681

Total Common Shares Outstanding

252.93

253.52

253.43

255.08

Total Preferred Shares Outstanding

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

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