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NIFTY Lifestyle Co Ltd (4262)

Tokyo

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1,015.00 -3.00 -0.29%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3756210005

Volume: 4,700
Bid/Ask: 1,015.00 / 1,025.00
Day's Range: 1,010.00 - 1,026.00

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4262 Balance Sheet

Featured here, the Balance Sheet for NIFTY Lifestyle 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

5565

5036

4906

4764

Cash and Short Term Investments	4945	4495	4398	4295
Cash	-	-	-	-
Cash & Equivalents	4945	4495	4398	4295
Short Term Investments	-	-	-	-
Total Receivables, Net	597	512	471	434
Accounts Receivables - Trade, Net	597	512	471	434
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	23	29	37	35

Total Assets

6301

5760

5667

5312

Property/Plant/Equipment, Total - Net	33	31	30	25
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	191	207	223	82
Intangibles, Net	314	337	345	302
Long Term Investments	77	63	64	55
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-455	-399	-336	-316

Total Current Liabilities

1000

655

662

500

Accounts Payable	262	244	234	209
Payable/Accrued	-	-	-	-
Accrued Expenses	95	71	98	76
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	82	17	18	-
Other Current liabilities, Total	561	323	312	215

Total Liabilities

1020

744

755

515

Total Long Term Debt	-	69	72	-
Long Term Debt	-	69	72	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	20	20	-69.61	15

Total Equity

5281

5016

4912

4797

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1261	1261	1260	1260
Additional Paid-In Capital	1177	1177	1177	1176
Retained Earnings (Accumulated Deficit)	2827	2565	2466	2353
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16	13	9	8

Total Liabilities & Shareholders' Equity

6301

5760

5667

5312

Total Common Shares Outstanding

6.36

Total Preferred Shares Outstanding

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

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