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Niitaka Co Ltd (4465)

Tokyo

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1,944.0 -32.0 -1.63%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3657250001

Volume: 9,100
Bid/Ask: 1,925.0 / 1,952.0
Day's Range: 1,941.0 - 1,957.0

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4465 Balance Sheet

Featured here, the Balance Sheet for Niitaka 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

13554

14287

13891

13668

Cash and Short Term Investments	6636	6907	6760	6745
Cash	-	-	-	-
Cash & Equivalents	6636	6907	6760	6745
Short Term Investments	-	-	-	-
Total Receivables, Net	4645	5033	4703	4531
Accounts Receivables - Trade, Net	4645	5033	4703	4531
Total Inventory	2093	2170	2082	2063
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	180	177	346	329

Total Assets

22676

23577

23256

23568

Property/Plant/Equipment, Total - Net	7325	7448	7887	8089
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	186	194	201	208
Intangibles, Net	133	146	159	175
Long Term Investments	1477	1501	1116	860
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-2372	-2686	-2275	-1573

Total Current Liabilities

5789

6420

5866

6086

Accounts Payable	3636	3783	3596	3405
Payable/Accrued	-	-	-	-
Accrued Expenses	278	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	592	618	649	680
Other Current liabilities, Total	1283	2019	1621	2001

Total Liabilities

9642

10576

10202

10602

Total Long Term Debt	2149	2433	2624	2791
Long Term Debt	2149	2433	2624	2787
Capital Lease Obligations	-	-	-	4
Deferred Income Tax	-	-	-	14
Minority Interest	-	105	103	101
Other Liabilities, Total	1704	-1821.63	1609	-1829.63

Total Equity

13034

13001

13054

12966

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	585	585	585	585
Additional Paid-In Capital	610	595	595	595
Retained Earnings (Accumulated Deficit)	11464	11304	11383	11375
Treasury Stock - Common	-51	-51	-51	-51
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	426	568	542	462

Total Liabilities & Shareholders' Equity

22676

23577

23256

23568

Total Common Shares Outstanding

5.9

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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