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Nippon Valqua Industries Ltd (7995)

Tokyo

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4,365.0 +40.0 +0.93%

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

Type: Equity

Market: Japan

ISIN: JP3744200001

Volume: 49,600
Bid/Ask: 4,350.0 / 4,370.0
Day's Range: 4,290.0 - 4,370.0

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7995 Balance Sheet

Featured here, the Balance Sheet for Nippon Valqua Industries 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

46880

46572

41370

41230

Cash and Short Term Investments	9126	9760	6386	8191
Cash	-	-	-	-
Cash & Equivalents	9126	9760	6386	8191
Short Term Investments	-	-	-	-
Total Receivables, Net	19190	20471	19856	21169
Accounts Receivables - Trade, Net	19190	20471	19856	19167
Total Inventory	15578	13809	12482	10890
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2986	2532	2646	980

Total Assets

75832

75137

69905

68507

Property/Plant/Equipment, Total - Net	19503	18962	18178	17963
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1549	1542	1506	1377
Long Term Investments	7898	8059	8850	7609
Note Receivable - Long Term	-	-	-	2002
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-626	-4130	-4728	-8973

Total Current Liabilities

18798

17837

17424

16591

Accounts Payable	7595	7905	8140	8030
Payable/Accrued	-	-	-	-
Accrued Expenses	508	807	313	777
Notes Payable/Short Term Debt	4521	2953	2545	1807
Current Port. of LT Debt/Capital Leases	1176	396	389	565
Other Current liabilities, Total	4998	5776	6037	5412

Total Liabilities

28255

27666

23999

22832

Total Long Term Debt	6288	6804	3646	4344
Long Term Debt	6288	6804	3646	3619
Capital Lease Obligations	-	-	-	725
Deferred Income Tax	-	-	-	1157
Minority Interest	503	495	483	482
Other Liabilities, Total	-13840	-423	-6679	-7376

Total Equity

47577

47471

45906

45675

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13957	13957	13957	13957
Additional Paid-In Capital	4618	4618	4566	4566
Retained Earnings (Accumulated Deficit)	26487	26517	25199	25399
Treasury Stock - Common	-1955	-1954	-1997	-1996
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4470	4333	4181	3749

Total Liabilities & Shareholders' Equity

75832

75137

69905

68507

Total Common Shares Outstanding

17.58

17.57

17.55

Total Preferred Shares Outstanding

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

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