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Nichimo Co Ltd (8091)

Tokyo

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2,052.0 -18.0 -0.87%

15/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 25,900
Bid/Ask: 2,078.0 / 2,079.0
Day's Range: 2,048.0 - 2,075.0

Type: Equity

Market: Japan

ISIN: JP3664400003

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8091 Balance Sheet

Assess the latest Nichimo Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 8091 Annual Report data, financial summaries and charts are available for Nichimo Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

56596

69437

67601

66275

Cash and Short Term Investments	8358	10088	9106	8511
Cash	-	-	-	-
Cash & Equivalents	-	10088	9106	8511
Short Term Investments	-	-	-	-
Total Receivables, Net	17597	26600	18508	19884
Accounts Receivables - Trade, Net	17597	26600	18508	19884
Total Inventory	29489	31170	38359	35948
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1152	1579	1628	1932

Total Assets

81092

95066

92933

90856

Property/Plant/Equipment, Total - Net	9174	9765	9910	9856
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	761	800	796	796
Long Term Investments	14184	14709	14199	13502
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	3	1
Other Assets, Total	13420	6502	21903	18422

Total Current Liabilities

38806

53355

52201

48023

Accounts Payable	16273	18273	15048	15771
Payable/Accrued	-	-	-	-
Accrued Expenses	-	208	496	289
Notes Payable/Short Term Debt	13509	26835	29900	26914
Current Port. of LT Debt/Capital Leases	4077	4141	4164	1637
Other Current liabilities, Total	4417	3898	2593	3412

Total Liabilities

52744

67177

65911

64792

Total Long Term Debt	11467	11157	11220	14309
Long Term Debt	11467	11157	11220	14309
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1092	1135	910	873
Minority Interest	-	20	15	12
Other Liabilities, Total	-12146	-25325	-51749	-25339

Total Equity

27889

27022

26064

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6354	6354	6354	6354
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	17653	17004	16559
Treasury Stock - Common	-917	-917	-917	-917
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5050	4799	4581	4068

Total Liabilities & Shareholders' Equity

81092

95066

92933

90856

Total Common Shares Outstanding

8.33

8.24

8.33

8.18

Total Preferred Shares Outstanding

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

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