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Nexus Bank Co Ltd (4764)

Tokyo

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65.0 +0.0 +0.00%

29/03 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3549100000

Volume: 0
Bid/Ask: 65.0 / 66.0
Day's Range: 61.0 - 66.0

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4764 Balance Sheet

Featured here, the Balance Sheet for Nexus Bank 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

Collapse All

Period Ending:

2021

31/12

2021

30/09

2021

30/06

2021

31/03

Total Current Assets

256059

230186

218806

223416

Cash and Short Term Investments	49234	41171	34118	39855
Cash	-	-	-	-
Cash & Equivalents	28289	22632	16763	22468
Short Term Investments	20945	18539	17355	17387
Total Receivables, Net	204799	186162	182950	179443
Accounts Receivables - Trade, Net	-8284	-6936	-6778	-6617
Total Inventory	5	11	10	4
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2021	2842	1728	4114

Total Assets

261283

235048

223546

228382

Property/Plant/Equipment, Total - Net	2296	2355	2500	2530
Property/Plant/Equipment, Total - Gross	3723	3628	3691	3629
Accumulated Depreciation, Total	-1427	-1273	-1192	-1099
Goodwill, Net	14	15	17	19
Intangibles, Net	761	751	792	829
Long Term Investments	1317	937	571	593
Note Receivable - Long Term	181	179	176	169
Other Long Term Assets, Total	655	625	684	826
Other Assets, Total	-	-	-	-

Total Current Liabilities

229543

204600

192803

199395

Accounts Payable	43	37	35	35
Payable/Accrued	-	-	-	-
Accrued Expenses	3068	2460	2262	3034
Notes Payable/Short Term Debt	200	200	200	200
Current Port. of LT Debt/Capital Leases	559	546	523	955
Other Current liabilities, Total	225673	201357	189783	195171

Total Liabilities

232175

207213

195533

201860

Total Long Term Debt	1772	1852	1961	1958
Long Term Debt	843	884	886	879
Capital Lease Obligations	929	968	1075	1079
Deferred Income Tax	526	499	537	333
Minority Interest	8	8	8	7
Other Liabilities, Total	326	254	224	167

Total Equity

29108

27835

28013

26522

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	414	22014	22014	22014
Additional Paid-In Capital	23746	2146	2146	2146
Retained Earnings (Accumulated Deficit)	3893	3231	2703	1206
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	31	32	42	44
Other Equity, Total	1024	412	1108	1112

Total Liabilities & Shareholders' Equity

261283

235048

223546

228382

Total Common Shares Outstanding

63.84

61.44

45.5

Total Preferred Shares Outstanding

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

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