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Nippon Concrete Industries Co Ltd (5269)

Tokyo

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415.0 +9.0 +2.22%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3708400001

Volume: 386,400
Bid/Ask: 415.0 / 417.0
Day's Range: 407.0 - 420.0

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5269 Balance Sheet

Featured here, the Balance Sheet for Nippon Concrete Industries 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

35657

35672

33510

34559

Cash and Short Term Investments	9689	9114	7256	7136
Cash	-	-	-	-
Cash & Equivalents	9689	9114	7256	7136
Short Term Investments	-	-	-	-
Total Receivables, Net	13966	15143	15040	14372
Accounts Receivables - Trade, Net	13966	15143	15040	14372
Total Inventory	11050	10534	10277	9680
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	952	881	937	3371

Total Assets

79802

80378

77374

77063

Property/Plant/Equipment, Total - Net	26330	26278	26513	26452
Property/Plant/Equipment, Total - Gross	-	-	-	86215.83
Accumulated Depreciation, Total	-	-	-	-59763.35
Goodwill, Net	-	-	-	-
Intangibles, Net	861	841	636	596
Long Term Investments	16953	17586	16713	14666
Note Receivable - Long Term	-	3421.81	-	2851.16
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-1964	-3728	-3826	-533

Total Current Liabilities

25717

26616

24585

25466

Accounts Payable	14296	15775	14222	15440
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	577
Notes Payable/Short Term Debt	4189	4293	4263	4049
Current Port. of LT Debt/Capital Leases	2347	1997	2087	2161
Other Current liabilities, Total	4885	4551	4013	3239

Total Liabilities

40374

40300

38400

39405

Total Long Term Debt	7005	5927	6349	6837
Long Term Debt	7005	5927	6349	6837
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	5219
Minority Interest	2881	2825	2740	2709
Other Liabilities, Total	582	639	463	-4875

Total Equity

39428

40078

38974

37658

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5111	5111	5111	5111
Additional Paid-In Capital	3858	3858	3857	3857
Retained Earnings (Accumulated Deficit)	19076	19301	18837	18493
Treasury Stock - Common	-998	-1009	-1010	-1010
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12381	12817	12179	11207

Total Liabilities & Shareholders' Equity

79802

80378

77374

77063

Total Common Shares Outstanding

54.3

54.29

Total Preferred Shares Outstanding

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

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