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Nippon Road (1884)

Tokyo

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1,893.0 +13.0 +0.69%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 25,500
Bid/Ask: 1,893.0 / 1,897.0
Day's Range: 1,880.0 - 1,905.0

Type: Equity

Market: Japan

ISIN: JP3740200005

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1884 Balance Sheet

Assess the latest Nippon Road 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 1884 Annual Report data, financial summaries and charts are available for Nippon Road 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

114132

111145

111190

112989

Cash and Short Term Investments	35500	40112	44051	38159
Cash	-	-	-	-
Cash & Equivalents	35500	40112	44051	38159
Short Term Investments	-	-	-	-
Total Receivables, Net	65370	58091	54274	70619
Accounts Receivables - Trade, Net	65370	58091	54274	70619
Total Inventory	1284	1484	1379	1363
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11978	11458	11486	2848

Total Assets

154086

150935

149755

151850

Property/Plant/Equipment, Total - Net	34647	34363	33606	33947
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2275	2307	2130	1950
Long Term Investments	3031	3119	2827	2139
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-52108	-45149	-41409	-65585

Total Current Liabilities

45828

44914

44761

47146

Accounts Payable	36822	35287	34438	38339
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	2326
Notes Payable/Short Term Debt	1250	1300	1350	100
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	7756	8327	8973	6381

Total Liabilities

55774

54840

54593

54941

Total Long Term Debt	8700	8740	8650	6600
Long Term Debt	8700	8740	8650	6600
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	159	154	151	146
Other Liabilities, Total	-10113	-10308	-10319	-5751

Total Equity

98312

96095

95162

96909

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12290	12290	12290	12290
Additional Paid-In Capital	14523	14523	14524	14524
Retained Earnings (Accumulated Deficit)	71415	69314	68451	70291
Treasury Stock - Common	-4	-4	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	88	-28	-101	-194

Total Liabilities & Shareholders' Equity

154086

150935

149755

151850

Total Common Shares Outstanding

43.94

Total Preferred Shares Outstanding

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

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