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NJ Holdings Inc (9421)

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690.0 +3.0    +0.44%
31/05 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 6,800
  • Bid/Ask: 683.0 / 690.0
  • Day's Range: 669.0 - 698.0
Type:  Equity
Market:  Japan
ISIN:  JP3758300002 
NJ 690.0 +3.0 +0.44%

9421 Balance Sheet

 
Featured here, the Balance Sheet for NJ Holdings Inc, 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 3228 3451 3356 2979
Cash and Short Term Investments 1658 1777 1352 1136
Cash - - - -
Cash & Equivalents 1658 1777 1352 1136
Short Term Investments - - - -
Total Receivables, Net 1198 1130 1446 1299
Accounts Receivables - Trade, Net 1198 1130 1446 1299
Total Inventory 189 326 156 186
Prepaid Expenses - - - -
Other Current Assets, Total 183 218 402 358
Total Assets 4319 4519 4544 4203
Property/Plant/Equipment, Total - Net 89 65 60 54
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 360 380 400 420
Intangibles, Net 31 9 7 7
Long Term Investments 610 611 720 714
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 3 1 2
Other Assets, Total -826 -586 -888 -728
Total Current Liabilities 1989 2161 2354 2157
Accounts Payable 296 347 449 327
Payable/Accrued - - - -
Accrued Expenses 44 46 27 26
Notes Payable/Short Term Debt 763 864 915 965
Current Port. of LT Debt/Capital Leases 240 270 280 285
Other Current liabilities, Total 646 634 683 554
Total Liabilities 2546 2766 3016 2820
Total Long Term Debt 256 305 354 369
Long Term Debt 256 305 354 369
Capital Lease Obligations - - - -
Deferred Income Tax - - - 120
Minority Interest 85 83 80 78
Other Liabilities, Total -547 -647 -687 -869
Total Equity 1773 1753 1528 1383
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 592 592 592 592
Additional Paid-In Capital 350 350 350 350
Retained Earnings (Accumulated Deficit) 804 786 564 421
Treasury Stock - Common -59 -59 -59 -59
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 86 84 81 79
Total Liabilities & Shareholders' Equity 4319 4519 4544 4203
Total Common Shares Outstanding 5.29 5.29 5.29 5.29
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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