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Niigata Kotsu Co Ltd (9017)

Tokyo

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2,050.0 0.0 0.00%

08/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 2,045.0 / 2,056.0
Day's Range: 2,050.0 - 2,050.0

Type: Equity

Market: Japan

ISIN: JP3654400005

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9017 Balance Sheet

Assess the latest Niigata Kotsu 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 9017 Annual Report data, financial summaries and charts are available for Niigata Kotsu Co Ltd investors with their own InvestingPro account.

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

4776

4906

4400

4444

Cash and Short Term Investments	2760	2802	2416	2493
Cash	-	-	-	-
Cash & Equivalents	2760	2802	2416	2493
Short Term Investments	-	-	-	-
Total Receivables, Net	1333	1506	1340	1221
Accounts Receivables - Trade, Net	1333	1506	1340	1221
Total Inventory	364	333	343	309
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	319	265	301	421

Total Assets

56529

56947

56517

56789

Property/Plant/Equipment, Total - Net	49999	50167	50226	50501
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	6
Intangibles, Net	316	328	350	342
Long Term Investments	1437	1544	1539	693
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-650	-908	-696	311

Total Current Liabilities

15819

16290

10165

10320

Accounts Payable	966	872	914	907
Payable/Accrued	-	-	-	-
Accrued Expenses	116	265	81	152
Notes Payable/Short Term Debt	11807	12058	6292	4926
Current Port. of LT Debt/Capital Leases	-	-	-	1651
Other Current liabilities, Total	2930	3095	2878	2684

Total Liabilities

38643

39383

39256

39805

Total Long Term Debt	15991	16257	22221	22900
Long Term Debt	15991	16257	22221	22551
Capital Lease Obligations	-	-	-	349
Deferred Income Tax	4009	4009	4009	4013
Minority Interest	-	-	-	-
Other Liabilities, Total	-8983	-9231	-22002.56	-7280.54

Total Equity

17886

17564

17261

16984

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4220	4220	4220	4220
Additional Paid-In Capital	2946	2946	2946	2946
Retained Earnings (Accumulated Deficit)	2591	2268	1967	1686
Treasury Stock - Common	-39	-39	-38	-38
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8168	8169	8166	8170

Total Liabilities & Shareholders' Equity

56529

56947

56517

56789

Total Common Shares Outstanding

3.84

Total Preferred Shares Outstanding

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

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