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Nextage Co Ltd (3186)

Tokyo

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2,810.0 -62.0 -2.16%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 529,600
Bid/Ask: 2,810.0 / 2,820.0
Day's Range: 2,810.0 - 2,855.0

Type: Equity

Market: Japan

ISIN: JP3758210003

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3186 Balance Sheet

Assess the latest Nextage 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 3186 Annual Report data, financial summaries and charts are available for Nextage 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

123690

108589

101259

103293

Cash and Short Term Investments	37942	29630	22429	28038
Cash	-	-	-	-
Cash & Equivalents	37942	29630	22429	28038
Short Term Investments	-	-	-	-
Total Receivables, Net	13636	11466	15997	15864
Accounts Receivables - Trade, Net	13636	11466	15997	15864
Total Inventory	66627	59589	57881	54953
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5485	7904	4952	4438

Total Assets

206129

177497

165413

162325

Property/Plant/Equipment, Total - Net	66122	56744	52628	47758
Property/Plant/Equipment, Total - Gross	-	73082	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3671	-	-	-
Intangibles, Net	633	646	661	649
Long Term Investments	12011	7353	10864	10623
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	58476	60190	46836	43527

Total Current Liabilities

69723

58556

44844

45214

Accounts Payable	12009	6848	7231	7490
Payable/Accrued	-	-	-	-
Accrued Expenses	955	-	930	1527
Notes Payable/Short Term Debt	26742	22129	9411	10215
Current Port. of LT Debt/Capital Leases	11603	8014	7018	6880
Other Current liabilities, Total	18414	21565	20254	19102

Total Liabilities

140585

110992

100321

101907

Total Long Term Debt	64386	47277	50466	51433
Long Term Debt	64130	47266	50449	51405
Capital Lease Obligations	256	11	17	28
Deferred Income Tax	-	13	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-20266	-16983	-61861	-63232

Total Equity

65544

66505

65092

60418

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8084	8084	8084	8084
Additional Paid-In Capital	13542	13542	13542	13542
Retained Earnings (Accumulated Deficit)	45047	46168	44848	40291
Treasury Stock - Common	-957	-1102	-1260	-1374
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-172	-187	-122	-125

Total Liabilities & Shareholders' Equity

206129

177497

165413

162325

Total Common Shares Outstanding

79.96

79.91

79.81

79.73

Total Preferred Shares Outstanding

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

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