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Tsubaki Nakashima Co Ltd (6464)

Tokyo

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794.0 -10.0 -1.24%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 306,000
Bid/Ask: 793.0 / 795.0
Day's Range: 791.0 - 808.0

Type: Equity

Market: Japan

ISIN: JP3534410000

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6464 Balance Sheet

Featured here, the Balance Sheet for Tsubaki Nakashima 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

92349

84225

78115

78471

Cash and Short Term Investments	27042	23003	14476	16347
Cash	-	-	-	-
Cash & Equivalents	27042	23003	14476	16347
Short Term Investments	-	-	-	-
Total Receivables, Net	22874	22589	22656	21770
Accounts Receivables - Trade, Net	22874	22589	22656	21770
Total Inventory	37287	36936	39264	38719
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5146	1697	1719	1635

Total Assets

177826

166078

165850

163297

Property/Plant/Equipment, Total - Net	34442	34226	34800	33863
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	40886	39631	43257	42451
Long Term Investments	7150	5306	7080	5991
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-	6821	-
Other Assets, Total	22558	18734	20925	21105

Total Current Liabilities

32573

32036

25608

24891

Accounts Payable	6667	6949	6907	7286
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	16068	15974	10447	10391
Current Port. of LT Debt/Capital Leases	-	-	10447	-
Other Current liabilities, Total	9838	9113	8254	7214

Total Liabilities

118417

111936

107414

106041

Total Long Term Debt	80045	74383	75730	74902
Long Term Debt	80045	74383	75730	74902
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1389	1403	1740	1707
Minority Interest	36	35	38	39
Other Liabilities, Total	-11694	-72050	-84225	-83965

Total Equity

59409

54142

58436

57256

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17117	17117	17117	17117
Additional Paid-In Capital	11502	11617	11592	11569
Retained Earnings (Accumulated Deficit)	16115	15209	17651	17887
Treasury Stock - Common	-2458	-2616	-2616	-2616
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	17133	12815	14692	13299

Total Liabilities & Shareholders' Equity

177826

166078

165850

163297

Total Common Shares Outstanding

39.74

39.73

Total Preferred Shares Outstanding

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

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