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Nishimatsu Const Co Ltd (1820)

Tokyo

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4,374.0 +4.0 +0.09%

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

Type: Equity

Market: Japan

ISIN: JP3659200004

Volume: 155,600
Bid/Ask: 4,371.0 / 4,380.0
Day's Range: 4,361.0 - 4,395.0

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1820 Balance Sheet

Featured here, the Balance Sheet for Nishimatsu Const 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

311985

362694

309580

294217

Cash and Short Term Investments	56532	71556	57565	74532
Cash	-	-	-	-
Cash & Equivalents	56532	71555	57564	74531
Short Term Investments	-	1	1	1
Total Receivables, Net	204626	232864	200814	163228
Accounts Receivables - Trade, Net	204626	232864	200814	163228
Total Inventory	23552	21630	21152	28850
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	27275	36644	30049	27607

Total Assets

579624

603789

543635

522182

Property/Plant/Equipment, Total - Net	168821	169547	168537	165953
Property/Plant/Equipment, Total - Gross	-	-	168535	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	7350	7043	6967	6430
Long Term Investments	84082	56078	53579	48926
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-146415	-166163	-144641	-100115

Total Current Liabilities

271314

309973

267034

254696

Accounts Payable	80942	80926	73450	68300
Payable/Accrued	-	-	-	-
Accrued Expenses	4501	1441	3489	1786
Notes Payable/Short Term Debt	49929	108764	76114	67881
Current Port. of LT Debt/Capital Leases	20000	20025	20025	15026
Other Current liabilities, Total	115942	98817	93956	101703

Total Liabilities

402769

435733

377159

365155

Total Long Term Debt	116221	112119	96442	96264
Long Term Debt	116221	111127	95456	95281
Capital Lease Obligations	-	992	986	983
Deferred Income Tax	1357	321	314	301
Minority Interest	8037	7899	7794	7424
Other Liabilities, Total	-44089	-183234	-111109	-98573

Total Equity

176855

168056

166476

157027

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23513	23513	23513	23513
Additional Paid-In Capital	20792	20792	20792	20792
Retained Earnings (Accumulated Deficit)	163358	161263	161296	155210
Treasury Stock - Common	-57344	-57342	-57340	-57338
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26536	19830	18215	14850

Total Liabilities & Shareholders' Equity

579624

603789

543635

522182

Total Common Shares Outstanding

39.47

Total Preferred Shares Outstanding

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

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