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Nikken Kogaku Co Ltd (9767)

Tokyo

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1,617.0 0.0 0.00%

08/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3668800000

Volume: 600
Bid/Ask: 1,562.0 / 1,618.0
Day's Range: 1,600.0 - 1,617.0

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9767 Balance Sheet

Featured here, the Balance Sheet for Nikken Kogaku 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4898

4803

4733

5233

Cash and Short Term Investments	2631	2846	3004	2876
Cash	-	-	-	-
Cash & Equivalents	2631	2846	3004	2876
Short Term Investments	-	-	-	-
Total Receivables, Net	1894	1644	1468	2023
Accounts Receivables - Trade, Net	1894	1644	1468	2023
Total Inventory	141	139	121	124
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	232	174	140	210

Total Assets

6765

6659

6512

6927

Property/Plant/Equipment, Total - Net	318	353	379	418
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	18	18	19	20
Long Term Investments	1530	1483	1380	1254
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-1521	-1331	-1207	-1689

Total Current Liabilities

1931

1815

1772

2105

Accounts Payable	1391	1273	1190	1406
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	230	233	279	307
Other Current liabilities, Total	310	309	303	392

Total Liabilities

2514

2472

2461

2852

Total Long Term Debt	337	398	450	501
Long Term Debt	262	306	350	394
Capital Lease Obligations	75	92	100	107
Deferred Income Tax	84	99	75	75
Minority Interest	-	-	-	-
Other Liabilities, Total	162	-322.5	164	-399.5

Total Equity

4251

4187

4051

4075

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1004	1004	1004	1004
Additional Paid-In Capital	541	541	541	541
Retained Earnings (Accumulated Deficit)	2572	2473	2402	2446
Treasury Stock - Common	-67	-66	-66	-66
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	201	235	170	150

Total Liabilities & Shareholders' Equity

6765

6659

6512

6927

Total Common Shares Outstanding

1.82

Total Preferred Shares Outstanding

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

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