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Naikai Zosen Corp (7018)

Tokyo

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4,005.0 -50.0 -1.23%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3640400002

Volume: 30,300
Bid/Ask: 4,005.0 / 4,020.0
Day's Range: 3,925.0 - 4,065.0

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7018 Balance Sheet

Featured here, the Balance Sheet for Naikai Zosen Corp, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

31579

36417

30634

26696

Cash and Short Term Investments	15121	16967	8354	9315
Cash	-	-	-	-
Cash & Equivalents	15121	16967	8354	9315
Short Term Investments	-	-	-	-
Total Receivables, Net	11733	14778	17668	12669
Accounts Receivables - Trade, Net	11733	14778	17668	12669
Total Inventory	537	611	912	1162
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4188	4061	3700	3550

Total Assets

45121

49974

44103

40204

Property/Plant/Equipment, Total - Net	11049	11096	11112	11180
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	64	73	81	97
Long Term Investments	2428	2387	2275	2229
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-7008	-10106	-13056	-7957

Total Current Liabilities

27261

31525

27773

24888

Accounts Payable	8253	11780	11196	9701
Payable/Accrued	-	-	-	-
Accrued Expenses	903	1040	1321	1203
Notes Payable/Short Term Debt	4217	4360	3932	1050
Current Port. of LT Debt/Capital Leases	-	-	-	3025
Other Current liabilities, Total	13888	14345	11324	9909

Total Liabilities

35454

40370

34996

32776

Total Long Term Debt	5565	6250	4655	5340
Long Term Debt	5565	6250	4655	5340
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	802	802	802	802
Minority Interest	-	-	-	-
Other Liabilities, Total	-2391	-2567	-2166	-7669

Total Equity

9667

9604

9107

7428

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1200	1200	1200	1200
Additional Paid-In Capital	672	672	672	672
Retained Earnings (Accumulated Deficit)	8278	8250	7807	6120
Treasury Stock - Common	-2017	-2017	-2017	-2017
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1534	1499	1445	1453

Total Liabilities & Shareholders' Equity

45121

49974

44103

40204

Total Common Shares Outstanding

1.7

1.69

1.7

Total Preferred Shares Outstanding

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

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