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Nippon Concrete Industries Co Ltd (5269)

Tokyo

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355.0 +4.0 +1.14%

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

Type: Equity

Market: Japan

ISIN: JP3708400001

Volume: 131,200
Bid/Ask: 355.0 / 357.0
Day's Range: 351.0 - 357.0

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5269 Balance Sheet

Featured here, the Balance Sheet for Nippon Concrete Industries 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

36417

35657

35672

33510

Cash and Short Term Investments	11120	9689	9114	7256
Cash	-	-	-	-
Cash & Equivalents	11120	9689	9114	7256
Short Term Investments	-	-	-	-
Total Receivables, Net	12054	13966	15143	15040
Accounts Receivables - Trade, Net	12054	13966	15143	15040
Total Inventory	10049	11050	10534	10277
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3194	952	881	937

Total Assets

81995

79802

80378

77374

Property/Plant/Equipment, Total - Net	26288	26330	26278	26513
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	881	861	841	636
Long Term Investments	18056	16953	17586	16713
Note Receivable - Long Term	-	-	3421.81	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	1541	-1964	-3728	-3826

Total Current Liabilities

26887

25717

26616

24585

Accounts Payable	15149	14296	15775	14222
Payable/Accrued	-	-	-	-
Accrued Expenses	695	-	-	-
Notes Payable/Short Term Debt	4084	4189	4293	4263
Current Port. of LT Debt/Capital Leases	2300	2347	1997	2087
Other Current liabilities, Total	4659	4885	4551	4013

Total Liabilities

41601

40374

40300

38400

Total Long Term Debt	6633	7005	5927	6349
Long Term Debt	6633	7005	5927	6349
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	6148	-	-	-
Minority Interest	2889	2881	2825	2740
Other Liabilities, Total	-5040	582	639	463

Total Equity

40394

39428

40078

38974

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5111	5111	5111	5111
Additional Paid-In Capital	3858	3858	3858	3857
Retained Earnings (Accumulated Deficit)	18752	19076	19301	18837
Treasury Stock - Common	-1009	-998	-1009	-1010
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13682	12381	12817	12179

Total Liabilities & Shareholders' Equity

81995

79802

80378

77374

Total Common Shares Outstanding

54.3

54.29

Total Preferred Shares Outstanding

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

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