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Nippon Paper Industries Co., Ltd. (3863)

Tokyo

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1,102.0 -12.0 -1.07%

19/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3721600009

Volume: 595,900
Bid/Ask: 1,102.0 / 1,106.0
Day's Range: 1,095.0 - 1,124.0

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3863 Balance Sheet

Featured here, the Balance Sheet for Nippon Paper Industries 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

617288

638758

604241

627705

Cash and Short Term Investments	122601	135125	96938	144350
Cash	-	-	-	-
Cash & Equivalents	122601	135125	96938	144350
Short Term Investments	-	-	-	-
Total Receivables, Net	207479	211517	193393	188381
Accounts Receivables - Trade, Net	207479	211517	193393	188381
Total Inventory	239563	242970	251573	238513
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	47645	49146	62337	56461

Total Assets

1680916

1704515

1648456

1666542

Property/Plant/Equipment, Total - Net	809308	806770	795106	796820
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	23364	23355	22424	22540
Long Term Investments	230954	235630	226684	209852
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	79729	80599	120517	116217

Total Current Liabilities

493846

519523

473862

504585

Accounts Payable	158763	159102	144398	154167
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	201952	228241	209972	244383
Current Port. of LT Debt/Capital Leases	15000	15000	15000	-
Other Current liabilities, Total	118131	117180	104492	106035

Total Liabilities

1242559

1266795

1227803

1251343

Total Long Term Debt	656557	655849	664966	657850
Long Term Debt	656557	655849	664966	657850
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	41303
Minority Interest	24290	23996	22069	20547
Other Liabilities, Total	-134086	-160814	-965298	-1039557

Total Equity

438357

437720

420653

415199

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	104873	104873	104873	104873
Additional Paid-In Capital	216416	216416	216416	216416
Retained Earnings (Accumulated Deficit)	-23942	-25015	-21033	-15765
Treasury Stock - Common	-1904	-1903	-1960	-1759
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	142914	143349	122357	111434

Total Liabilities & Shareholders' Equity

1680916

1704515

1648456

1666542

Total Common Shares Outstanding

115.4

115.37

115.54

Total Preferred Shares Outstanding

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

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