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Nishimoto Wismettac HD Co Ltd (9260)

Tokyo

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4,105.0 -115.0 -2.73%

21:05:43 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3659350007

Volume: 50,800
Bid/Ask: 4,100.0 / 4,110.0
Day's Range: 4,095.0 - 4,220.0

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9260 Balance Sheet

Featured here, the Balance Sheet for Nishimoto Wismettac HD 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

185056

177591

177709

164178

Cash and Short Term Investments	97802	93942	97125	84930
Cash	-	-	-	-
Cash & Equivalents	97802	-	97125	84930
Short Term Investments	-	-	-	-
Total Receivables, Net	-	32932	31259	31800
Accounts Receivables - Trade, Net	-	32932	31259	31800
Total Inventory	-	46530	45338	43883
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4308	4187	3987	3565

Total Assets

212479

209470

193763

Property/Plant/Equipment, Total - Net	-	18544	17643	15474
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	8298	4654	4772
Intangibles, Net	-	5536	6956	6914
Long Term Investments	-	1733	1713	1657
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	2
Other Assets, Total	19960	18561	18860	16414

Total Current Liabilities

47748

39449

36438

Accounts Payable	-	19062	18325	17297
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1349	1348	1044
Notes Payable/Short Term Debt	-	12805	5545	6272
Current Port. of LT Debt/Capital Leases	-	6053	5992	3066
Other Current liabilities, Total	-	8479	8239	8759

Total Liabilities

139064

132613

125075

112759

Total Long Term Debt	-	80403	81424	72252
Long Term Debt	-	70051	70569	63171
Capital Lease Obligations	-	10352	10855	9081
Deferred Income Tax	-	968	1331	1317
Minority Interest	-	17	20	23
Other Liabilities, Total	-10713	-9328	-76773	-67266

Total Equity

83871

79866

84395

81004

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	2646	2646	2646
Additional Paid-In Capital	-	6145	6145	6145
Retained Earnings (Accumulated Deficit)	56256	56479	56903	55737
Treasury Stock - Common	-	-1	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	19417	14597	18702	16477

Total Liabilities & Shareholders' Equity

212479

209470

193763

Total Common Shares Outstanding

14.29

14.35

Total Preferred Shares Outstanding

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

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