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Nissen Holdings Co Ltd (8248)

Tokyo

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67.0 0.0 0.00%

26/10 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3679800007

Volume: 0
Bid/Ask: 67.0 / 68.0
Day's Range: 67.0 - 68.0

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8248 Balance Sheet

Featured here, the Balance Sheet for Nissen Holdings 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

Collapse All

Period Ending:

2016

20/06

2016

20/03

2015

20/12

2015

20/09

Total Current Assets

39084

36909

47561

43909

Cash and Short Term Investments	2511	2617	2952	3312
Cash	-	-	-	-
Cash & Equivalents	2511	2617	2952	3312
Short Term Investments	-	-	-	-
Total Receivables, Net	19377	16459	26763	19067
Accounts Receivables - Trade, Net	13883	11468	19471	12121
Total Inventory	14189	14097	13282	16244
Prepaid Expenses	2005	2947	2910	3249
Other Current Assets, Total	1002	789	1654	2037

Total Assets

71413

71855

83009

82358

Property/Plant/Equipment, Total - Net	19424	21947	22330	25066
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	22	24	26	7
Intangibles, Net	5894	6183	6460	6839
Long Term Investments	4835	4707	4453	4353
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2154	2085	2179	2184
Other Assets, Total	-	-	-	-

Total Current Liabilities

62274

59119

66475

61279

Accounts Payable	21640	19782	20041	19770
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	28640	26185	27908	26565
Other Current liabilities, Total	11994	13152	18526	14944

Total Liabilities

71344

69373

77134

73335

Total Long Term Debt	6239	7359	7688	8894
Long Term Debt	680	1780	1920	3020
Capital Lease Obligations	5559	5579	5768	5874
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2831	2895	2971	3162

Total Equity

2482

5875

9023

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11873	11873	11873	11873
Additional Paid-In Capital	11895	11895	11895	11895
Retained Earnings (Accumulated Deficit)	-22348	-20266	-17724	-14439
Treasury Stock - Common	-923	-923	-923	-923
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	6	6	10	8
Other Equity, Total	-434	-103	744	609

Total Liabilities & Shareholders' Equity

71413

71855

83009

82358

Total Common Shares Outstanding

63.87

Total Preferred Shares Outstanding

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

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