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NC Holdings Co Ltd (6236)

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1,745.0 -23.0    -1.30%
20/05 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3165100003 
  • Volume: 1,500
  • Bid/Ask: 1,742.0 / 1,776.0
  • Day's Range: 1,745.0 - 1,795.0
NC Holdings 1,745.0 -23.0 -1.30%

6236 Balance Sheet

 
Featured here, the Balance Sheet for NC Holdings 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets - 10748 10617 11707
Cash and Short Term Investments - 4459 5141 6226
Cash - - - -
Cash & Equivalents - 4459 5141 6226
Short Term Investments - - - -
Total Receivables, Net - 2973 2718 3011
Accounts Receivables - Trade, Net - 2973 2718 3011
Total Inventory - 2709 2238 2096
Prepaid Expenses - - - -
Other Current Assets, Total - 607 520 374
Total Assets - 14003 14006 14925
Property/Plant/Equipment, Total - Net - 1359 1386 1326
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - 53 77 80
Intangibles, Net - 136 146 112
Long Term Investments - 1706 1778 1699
Note Receivable - Long Term - - - -
Other Long Term Assets, Total - 1 2 1
Other Assets, Total - 343 40 -541
Total Current Liabilities - 5150 5222 6104
Accounts Payable - 2860 2466 2677
Payable/Accrued - - - -
Accrued Expenses - 50 127 51
Notes Payable/Short Term Debt - 420 430 400
Current Port. of LT Debt/Capital Leases - 177 192 192
Other Current liabilities, Total - 1643 2007 2784
Total Liabilities - 6586 6717 7588
Total Long Term Debt - 33 69 80
Long Term Debt - 33 69 80
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total - 983 996 604
Total Equity - 7417 7289 7337
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - 3800 3800 3800
Additional Paid-In Capital - 109 109 76
Retained Earnings (Accumulated Deficit) - 3402 3254 3385
Treasury Stock - Common - -279 -279 -301
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - 385 405 377
Total Liabilities & Shareholders' Equity - 14003 14006 14925
Total Common Shares Outstanding 4.36 4.36 4.36 4.34
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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