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Nakamuraya Co Ltd (2204)

Tokyo

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3,135.0 0.0 0.00%

01/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3646000004

Volume: 5,000
Bid/Ask: 3,120.0 / 3,140.0
Day's Range: 3,115.0 - 3,135.0

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2204 Balance Sheet

Featured here, the Balance Sheet for Nakamuraya 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:

2023

30/06

2023

31/03

2022

30/06

2022

31/03

Total Current Assets

9060.08

9567.17

8413.45

Cash and Short Term Investments	1327.91	1222.7	1187.21	1187.21
Cash	-	-	-	-
Cash & Equivalents	1327.91	1222.7	-	1187.21
Short Term Investments	-	-	-	-
Total Receivables, Net	2367.8	4302.7	-	4354.84
Accounts Receivables - Trade, Net	2367.8	4121.5	-	4161.68
Total Inventory	4643.27	3412.32	-	2635
Prepaid Expenses	-	306.73	-	192.72
Other Current Assets, Total	721.1	322.7	-	43.68

Total Assets

42321.59

42480.36

42142.64

Property/Plant/Equipment, Total - Net	26515.26	26753.24	-	27575.39
Property/Plant/Equipment, Total - Gross	-	48496.81	-	49328.95
Accumulated Depreciation, Total	-	-21743.57	-	-21753.56
Goodwill, Net	-	-	-	-
Intangibles, Net	209.17	217.09	-	211.3
Long Term Investments	5891.81	5290.75	-	5345.2
Note Receivable - Long Term	-	181.2	-	1.87
Other Long Term Assets, Total	645.27	652.12	-	595.43
Other Assets, Total	2996.56	-567.68	-	-

Total Current Liabilities

11503.58

10369.4

9650.74

Accounts Payable	1116.65	1466.73	-	1219.36
Payable/Accrued	-	-	-	-
Accrued Expenses	847.16	1126.46	-	1170.77
Notes Payable/Short Term Debt	8300	6300	-	-
Current Port. of LT Debt/Capital Leases	88.52	96.9	-	6017.2
Other Current liabilities, Total	1151.24	1379.31	-	1243.4

Total Liabilities

17420.26

16738.32

16058.37

Total Long Term Debt	426.52	447.63	-	541.31
Long Term Debt	-	-	-	-
Capital Lease Obligations	426.52	447.63	-	541.31
Deferred Income Tax	2459.06	2698.88	-	2734.59
Minority Interest	-	-	-	-
Other Liabilities, Total	-5268.9	-3077.59	-	3131.73

Total Equity

24901.32

25742.04

26084.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7469.4	7469.4	-	7469.4
Additional Paid-In Capital	8170.22	8170.22	-	8170.22
Retained Earnings (Accumulated Deficit)	7426.79	8678.2	-	9004.4
Treasury Stock - Common	-67.98	-67.77	-	-66.66
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	1506.91
Other Equity, Total	1902.88	1491.99	26084.27	-

Total Liabilities & Shareholders' Equity

42321.59

42480.36

42142.64

Total Common Shares Outstanding

5.96

Total Preferred Shares Outstanding

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

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