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Nikki Co Ltd (6042)

Tokyo

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2,574.0 -8.0 -0.31%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 4,500
Bid/Ask: 2,550.0 / 2,601.0
Day's Range: 2,549.0 - 2,635.0

Type: Equity

Market: Japan

ISIN: JP3696800006

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6042 Balance Sheet

Assess the latest Nikki 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 6042 Annual Report data, financial summaries and charts are available for Nikki 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

9079

9501

10585

9752

Cash and Short Term Investments	4091	4329	5601	4675
Cash	-	-	-	-
Cash & Equivalents	4091	4329	5601	4675
Short Term Investments	-	-	-	-
Total Receivables, Net	1756	1743	1739	1921
Accounts Receivables - Trade, Net	1756	1743	1739	1921
Total Inventory	2898	2798	2731	2704
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	334	631	514	452

Total Assets

20980

21519

21160

20276

Property/Plant/Equipment, Total - Net	9030	9009	8748	8815
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	788	814	-	-
Intangibles, Net	53	53	52	52
Long Term Investments	2029	2141	1774	1599
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	1476	1686	1506	1292

Total Current Liabilities

5245

5569

5555

5161

Accounts Payable	807	823	893	800
Payable/Accrued	-	-	-	-
Accrued Expenses	76	155	82	283
Notes Payable/Short Term Debt	3649	3666	3858	3703
Current Port. of LT Debt/Capital Leases	-	-	-	10
Other Current liabilities, Total	713	925	722	365

Total Liabilities

9796

10730

10817

10448

Total Long Term Debt	3601	3653	3806	3933
Long Term Debt	3601	3653	3806	3858
Capital Lease Obligations	-	-	-	75
Deferred Income Tax	-	-	-	227
Minority Interest	26	26	24	23
Other Liabilities, Total	-2725	-2184	-2426	-6666.74

Total Equity

11184

10789

10343

9828

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	500	500	500	500
Additional Paid-In Capital	49	49	49	49
Retained Earnings (Accumulated Deficit)	9483	9034	8780	8489
Treasury Stock - Common	-307	-307	-327	-327
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1459	1513	1341	1117

Total Liabilities & Shareholders' Equity

20980

21519

21160

20276

Total Common Shares Outstanding

1.85

1.84

Total Preferred Shares Outstanding

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

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