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Nishio Rent All Co Ltd (9699)

Tokyo

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3,880.0 +60.0 +1.57%

20:07:36 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3657500009

Volume: 6,000
Bid/Ask: 3,880.0 / 3,895.0
Day's Range: 3,815.0 - 3,880.0

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9699 Balance Sheet

Featured here, the Balance Sheet for Nishio Rent All 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

116153

106550

105515

107246

Cash and Short Term Investments	47662	39615	43038	45564
Cash	-	-	-	-
Cash & Equivalents	47662	39615	43038	45564
Short Term Investments	-	-	-	-
Total Receivables, Net	46666	47147	45631	41239
Accounts Receivables - Trade, Net	46666	47147	45631	41239
Total Inventory	7524	7902	6790	7485
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	14301	11886	10056	12958

Total Assets

289190

276794

272569

271194

Property/Plant/Equipment, Total - Net	160494	158656	155562	152791
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1089	1192	1247	1269
Intangibles, Net	1804	1811	1820	1872
Long Term Investments	9648	8583	6092	8015
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-24841	-27359	-26454	-20796

Total Current Liabilities

87184

84461

78911

78524

Accounts Payable	27008	28034	23993	24990
Payable/Accrued	-	-	-	-
Accrued Expenses	2742	1461	2701	1759
Notes Payable/Short Term Debt	5498	5345	5403	5599
Current Port. of LT Debt/Capital Leases	23266	22775	21897	22635
Other Current liabilities, Total	28670	26846	24917	23541

Total Liabilities

161224

151811

148173

149828

Total Long Term Debt	70026	63908	65044	67956
Long Term Debt	42071	36798	38612	39929
Capital Lease Obligations	27955	27110	26432	28027
Deferred Income Tax	-	-	575	-
Minority Interest	2232	2170	2156	2272
Other Liabilities, Total	-3716	-54330	-55292	-57619

Total Equity

127966

124983

124396

121366

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8100	8100	8100	8100
Additional Paid-In Capital	7482	7481	7481	8155
Retained Earnings (Accumulated Deficit)	109317	106281	106024	103088
Treasury Stock - Common	-1880	-1883	-1883	-1883
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4947	5004	4674	3906

Total Liabilities & Shareholders' Equity

289190

276794

272569

271194

Total Common Shares Outstanding

27.76

Total Preferred Shares Outstanding

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

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