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Nippon Pallet Pool Co Ltd (4690)

Tokyo

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2,451.0 -2.0 -0.08%

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

Type: Equity

Market: Japan

ISIN: JP3745100002

Volume: 6,400
Bid/Ask: 2,445.0 / 2,450.0
Day's Range: 2,434.0 - 2,467.0

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4690 Balance Sheet

Featured here, the Balance Sheet for Nippon Pallet Pool 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

2270.32

2057

1779

1979

Cash and Short Term Investments	1232.62	1047	892	897
Cash	-	-	-	-
Cash & Equivalents	1232.62	1047	892	897
Short Term Investments	-	148.91	-	148.91
Total Receivables, Net	994.02	954	837	924
Accounts Receivables - Trade, Net	994.02	954	837	878
Total Inventory	-	-	-	7
Prepaid Expenses	-	-	-	21
Other Current Assets, Total	43.67	56	50	130

Total Assets

11346.34

11628

11582

12102

Property/Plant/Equipment, Total - Net	727.28	9031	9275	9551
Property/Plant/Equipment, Total - Gross	-	-	-	1394.08
Accumulated Depreciation, Total	-	-	-	-656.08
Goodwill, Net	-	-	-	-
Intangibles, Net	128.75	142	155	168
Long Term Investments	252.89	397	370	296
Note Receivable - Long Term	-	-	-	46
Other Long Term Assets, Total	128.63	1	3	3
Other Assets, Total	6888.11	-898	-787	-682

Total Current Liabilities

2958.99

3190

3074

3767

Accounts Payable	446.23	528	413	801
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	41
Notes Payable/Short Term Debt	1030	1030	1030	1030
Current Port. of LT Debt/Capital Leases	728.36	813	878	886
Other Current liabilities, Total	754.39	819	753	1009

Total Liabilities

4974.65

5419

5542

6266

Total Long Term Debt	1383.37	1528	1693	1638
Long Term Debt	1383.37	1528	1693	1638
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-397.71	-329	-255	-169

Total Equity

6371.7

6209

6040

5836

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	767.96	767	767	767
Additional Paid-In Capital	486.46	486	486	486
Retained Earnings (Accumulated Deficit)	5051.74	4886	4730	4537
Treasury Stock - Common	-18.27	-18	-18	-17
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	83.81	88	75	63

Total Liabilities & Shareholders' Equity

11346.34

11628

11582

12102

Total Common Shares Outstanding

1.68

Total Preferred Shares Outstanding

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

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