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Nihon Knowledge Co Ltd (5252)

Tokyo

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1,462.00 +16.00 +1.11%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3741150001

Volume: 2,000
Bid/Ask: 1,458.00 / 1,470.00
Day's Range: 1,447.00 - 1,462.00

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5252 Balance Sheet

Featured here, the Balance Sheet for Nihon Knowledge 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1407

1464

1352

1486

Cash and Short Term Investments	-	866	784	922
Cash	-	-	-	-
Cash & Equivalents	780	866	784	922
Short Term Investments	-	-	-	-
Total Receivables, Net	589	557	523	519
Accounts Receivables - Trade, Net	589	557	523	519
Total Inventory	3	4	8	21
Prepaid Expenses	23	22	24	12
Other Current Assets, Total	12	15	13	12

Total Assets

1872

1806

1657

1803

Property/Plant/Equipment, Total - Net	298	157	146	136
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	8	8	9	9
Long Term Investments	123	131	131	124
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-540	-494	-484	-439

Total Current Liabilities

765

728

622

749

Accounts Payable	238	250	233	236
Payable/Accrued	-	-	-	-
Accrued Expenses	160	190	115	175
Notes Payable/Short Term Debt	150	50	50	50
Current Port. of LT Debt/Capital Leases	45	51	49	48
Other Current liabilities, Total	172	187	175	240

Total Liabilities

846

859

773

905

Total Long Term Debt	57	108	126	135
Long Term Debt	53	-	119	126
Capital Lease Obligations	4	6	7	9
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-126	-27	-25	-29

Total Equity

1026

947

884

898

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	217	217	217
Additional Paid-In Capital	158	158	158	158
Retained Earnings (Accumulated Deficit)	648	569	508	523
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3	3	1	-

Total Liabilities & Shareholders' Equity

1872

1806

1657

1803

Total Common Shares Outstanding

1.38

1.2

Total Preferred Shares Outstanding

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

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