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Nishikawa Rubber Co Ltd (5161)

Tokyo

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1,954.0 +4.0 +0.21%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 20,100
Bid/Ask: 1,950.0 / 1,960.0
Day's Range: 1,933.0 - 1,969.0

Type: Equity

Market: Japan

ISIN: JP3657550004

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5161 Balance Sheet

Featured here, the Balance Sheet for Nishikawa Rubber 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

73682

74811

74941

73904

Cash and Short Term Investments	45362	42732	44658	44167
Cash	-	-	-	-
Cash & Equivalents	43262	40632	42558	42067
Short Term Investments	2100	2100	2100	2100
Total Receivables, Net	16940	19805	18798	19195
Accounts Receivables - Trade, Net	16894	19787	18758	19148
Total Inventory	9606	9948	9393	8925
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1774	2326	2092	1617

Total Assets

139097

134238

135888

131818

Property/Plant/Equipment, Total - Net	30291	30978	30690	30021
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1283	1229	1243	1263
Long Term Investments	33120	26522	28227	26143
Note Receivable - Long Term	46	18	40	47
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-2741	-4735	-4427	-6067

Total Current Liabilities

30908

38727

41198

41371

Accounts Payable	10885	12564	11583	10949
Payable/Accrued	-	-	-	-
Accrued Expenses	1045	507	902	452
Notes Payable/Short Term Debt	10590	16386	20417	22138
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	8388	9270	8296	7832

Total Liabilities

49646

50996

53522

52643

Total Long Term Debt	8024	3432	3626	3619
Long Term Debt	8024	3432	3626	3619
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	8139	6441	6759	5730
Minority Interest	2979	2543	2622	2355
Other Liabilities, Total	-10994	-16533	-46885	-48355

Total Equity

89451

83242

82366

79175

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3364	3364	3364	3364
Additional Paid-In Capital	3539	3539	3539	3538
Retained Earnings (Accumulated Deficit)	59142	56937	55294	55022
Treasury Stock - Common	-795	-795	-795	-889
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	24201	20197	20964	18140

Total Liabilities & Shareholders' Equity

139097

134238

135888

131818

Total Common Shares Outstanding

19.29

19.21

Total Preferred Shares Outstanding

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

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