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Nippon Ski Resort Development Co Ltd (6040)

Tokyo

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1,066.0 -6.0 -0.56%

08:48:25 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3719000006

Volume: 3,600
Bid/Ask: 1,065.0 / 1,068.0
Day's Range: 1,066.0 - 1,076.0

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6040 Balance Sheet

Featured here, the Balance Sheet for Nippon Ski Resort Development 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:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

4461

4081

2548

3743

Cash and Short Term Investments	2480	3226	1742	3032
Cash	-	-	-	-
Cash & Equivalents	2480	3226	1742	3032
Short Term Investments	-	-	-	-
Total Receivables, Net	1215	163	195	221
Accounts Receivables - Trade, Net	1215	163	195	221
Total Inventory	247	218	205	189
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	519	474	406	301

Total Assets

11131

9693

7610

8619

Property/Plant/Equipment, Total - Net	6349	5230	4716	4639
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	28	30	33	38
Long Term Investments	54	54	54	57
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-212	826	673	410

Total Current Liabilities

2153

1416

1308

2325

Accounts Payable	135	34	50	33
Payable/Accrued	-	-	-	-
Accrued Expenses	4	2	25	6
Notes Payable/Short Term Debt	150	150	-	100
Current Port. of LT Debt/Capital Leases	475	433	303	1160
Other Current liabilities, Total	1389	797	930	1026

Total Liabilities

4778

3977

1694

2471

Total Long Term Debt	2617	2553	379	138
Long Term Debt	2565	2484	305	60
Capital Lease Obligations	52	69	74	78
Deferred Income Tax	-	-	-	-
Minority Interest	274	219	240	259
Other Liabilities, Total	-416	-361	-233	-451

Total Equity

6353

5716

5916

6148

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1001	1001	1001	1001
Additional Paid-In Capital	1401	1399	1398	1398
Retained Earnings (Accumulated Deficit)	4208	3642	3826	4043
Treasury Stock - Common	-583	-598	-599	-600
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	326	272	290	306

Total Liabilities & Shareholders' Equity

11131

9693

7610

8619

Total Common Shares Outstanding

15.18

15.17

Total Preferred Shares Outstanding

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

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