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Nisshin Fudosan Co Ltd (8881)

Tokyo

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527.0 +1.0 +0.19%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3677900007

Volume: 29,800
Bid/Ask: 525.0 / 527.0
Day's Range: 522.0 - 527.0

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8881 Balance Sheet

Featured here, the Balance Sheet for Nisshin Fudosan 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

105152.08

102279

100570

96884

Cash and Short Term Investments	57920.38	47788	48219	51798
Cash	-	-	-	-
Cash & Equivalents	33001.38	47788	48219	51798
Short Term Investments	24919	-	-	-
Total Receivables, Net	17283.77	17805	18165	18146
Accounts Receivables - Trade, Net	14171.66	16008	17265	17283
Total Inventory	29079.25	35416	33163	25987
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	868.68	1270	1023	953

Total Assets

122054.82

118370

116694

112702

Property/Plant/Equipment, Total - Net	11283.18	10781	10792	10783
Property/Plant/Equipment, Total - Gross	14500.56	-	-	-
Accumulated Depreciation, Total	-3217.38	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	322.46	278	239	153
Long Term Investments	4160.95	5031	5092	4880
Note Receivable - Long Term	3095.16	1783	894	857
Other Long Term Assets, Total	444.05	1	1	2
Other Assets, Total	38292.22	18895	16027	8800

Total Current Liabilities

29125.41

32239

30116

29904

Accounts Payable	4664.58	9584	6759	9072
Payable/Accrued	-	-	-	-
Accrued Expenses	496.51	180	363	170
Notes Payable/Short Term Debt	11794.44	18628	19432	16527
Current Port. of LT Debt/Capital Leases	143.41	38	38	72
Other Current liabilities, Total	12026.47	3809	3524	4063

Total Liabilities

54567.7

53840

52223

48162

Total Long Term Debt	23368.33	19326	19855	16027
Long Term Debt	23138.99	19326	19855	16027
Capital Lease Obligations	229.34	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	218.9	102	90	89
Other Liabilities, Total	-9939.37	-16455	-17270	-46700.33

Total Equity

67487.12

64530

64471

64540

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10111.41	10111	10111	10111
Additional Paid-In Capital	428.5	427	427	427
Retained Earnings (Accumulated Deficit)	56256.56	53615	53591	53752
Treasury Stock - Common	-105.24	-105	-105	-109
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	795.89	482	447	359

Total Liabilities & Shareholders' Equity

122054.82

118370

116694

112702

Total Common Shares Outstanding

46.75

46.74

Total Preferred Shares Outstanding

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

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