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Niigata Kotsu Co Ltd (9017)

Tokyo

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2,040.0 0.0 0.00%

16/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3654400005

Volume: 0
Bid/Ask: 2,041.0 / 2,069.0
Day's Range: 2,040.0 - 2,048.0

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9017 Balance Sheet

Featured here, the Balance Sheet for Niigata Kotsu 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

4856

4776

4906

4400

Cash and Short Term Investments	2705	2760	2802	2416
Cash	-	-	-	-
Cash & Equivalents	2705	2760	2802	2416
Short Term Investments	-	-	-	-
Total Receivables, Net	1367	1333	1506	1340
Accounts Receivables - Trade, Net	1367	1333	1506	1340
Total Inventory	325	364	333	343
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	459	319	265	301

Total Assets

56669

56529

56947

56517

Property/Plant/Equipment, Total - Net	50033	49999	50167	50226
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5	-	-	-
Intangibles, Net	297	316	328	350
Long Term Investments	710	1437	1544	1539
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	183	-650	-908	-696

Total Current Liabilities

16151

15819

16290

10165

Accounts Payable	923	966	872	914
Payable/Accrued	-	-	-	-
Accrued Expenses	366	116	265	81
Notes Payable/Short Term Debt	4785	11807	12058	6292
Current Port. of LT Debt/Capital Leases	7079	-	-	-
Other Current liabilities, Total	2998	2930	3095	2878

Total Liabilities

38580

38643

39383

39256

Total Long Term Debt	15898	15991	16257	22221
Long Term Debt	15626	15991	16257	22221
Capital Lease Obligations	272	-	-	-
Deferred Income Tax	4006	4009	4009	4009
Minority Interest	-	-	-	-
Other Liabilities, Total	-2260	-8983	-9231	-22002.56

Total Equity

18089

17886

17564

17261

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4220	4220	4220	4220
Additional Paid-In Capital	2946	2946	2946	2946
Retained Earnings (Accumulated Deficit)	2768	2591	2268	1967
Treasury Stock - Common	-39	-39	-39	-38
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8194	8168	8169	8166

Total Liabilities & Shareholders' Equity

56669

56529

56947

56517

Total Common Shares Outstanding

3.84

Total Preferred Shares Outstanding

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

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