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Doutor Nichires Holdings Co Ltd (3087)

Tokyo

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2,112.0 +14.0 +0.67%

20:59:59 - Closed. Currency in JPY ( Disclaimer )

Volume: 126,800
Bid/Ask: 2,107.0 / 2,112.0
Day's Range: 2,085.0 - 2,112.0

Type: Equity

Market: Japan

ISIN: JP3639100001

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3087 Balance Sheet

Assess the latest Doutor Nichires Holdings Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 3087 Annual Report data, financial summaries and charts are available for Doutor Nichires Holdings Co Ltd investors with their own InvestingPro account.

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

54464

53874

53432

53373

Cash and Short Term Investments	35796	33848	33608	33341
Cash	-	-	-	-
Cash & Equivalents	35796	33848	33608	33341
Short Term Investments	-	-	-	-
Total Receivables, Net	6257	7399	7220	7271
Accounts Receivables - Trade, Net	6257	7399	7220	7271
Total Inventory	5226	5454	5115	5111
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7185	7173	7489	7650

Total Assets

127788

127213

126007

124768

Property/Plant/Equipment, Total - Net	48720	48753	48261	47230
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1012	1068	886	757
Long Term Investments	22285	22148	22182	22065
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	7459	6596	6628	6831

Total Current Liabilities

19410

19610

19326

19159

Accounts Payable	6768	7377	7761	7604
Payable/Accrued	-	-	-	-
Accrued Expenses	1384	744	1339	682
Notes Payable/Short Term Debt	470	470	470	470
Current Port. of LT Debt/Capital Leases	93	93	93	60
Other Current liabilities, Total	10695	10926	9663	10343

Total Liabilities

28316

28346

27408

27138

Total Long Term Debt	1832	1776	1212	1146
Long Term Debt	139	162	186	140
Capital Lease Obligations	1693	1614	1026	1006
Deferred Income Tax	-	-	-	-
Minority Interest	318	306	295	284
Other Liabilities, Total	6286	5459	6105	5409

Total Equity

99472

98867

98599

97630

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1000	1000	1000	1000
Additional Paid-In Capital	16642	16642	16642	16638
Retained Earnings (Accumulated Deficit)	84891	84372	83911	82291
Treasury Stock - Common	-3431	-3431	-3431	-2571
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	370	284	477	272

Total Liabilities & Shareholders' Equity

127788

127213

126007

124768

Total Common Shares Outstanding

43.82

44.03

44.22

Total Preferred Shares Outstanding

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

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