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Nihon Knowledge Co Ltd (5252)

Tokyo

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1,310.00 +10.00 +0.77%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 600
Bid/Ask: 1,288.00 / 1,306.00
Day's Range: 1,298.00 - 1,310.00

Type: Equity

Market: Japan

ISIN: JP3741150001

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5252 Balance Sheet

Featured here, the Balance Sheet for Nihon Knowledge Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1517

1407

1464

1352

Cash and Short Term Investments	848	780	866	784
Cash	-	-	-	-
Cash & Equivalents	848	780	866	784
Short Term Investments	-	-	-	-
Total Receivables, Net	635	589	557	523
Accounts Receivables - Trade, Net	635	589	557	523
Total Inventory	5	3	4	8
Prepaid Expenses	17	23	22	24
Other Current Assets, Total	12	12	15	13

Total Assets

2121

1872

1806

1657

Property/Plant/Equipment, Total - Net	416	298	157	146
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	9	8	8	9
Long Term Investments	126	123	131	131
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-566	-540	-494	-484

Total Current Liabilities

973

765

728

622

Accounts Payable	287	238	250	233
Payable/Accrued	-	-	-	-
Accrued Expenses	193	160	190	115
Notes Payable/Short Term Debt	250	150	50	50
Current Port. of LT Debt/Capital Leases	46	45	51	49
Other Current liabilities, Total	197	172	187	175

Total Liabilities

1038

846

859

773

Total Long Term Debt	42	57	108	126
Long Term Debt	37	53	-	119
Capital Lease Obligations	5	4	6	7
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-227	-126	-27	-25

Total Equity

1083

1026

947

884

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	217	217	217	217
Additional Paid-In Capital	158	158	158	158
Retained Earnings (Accumulated Deficit)	705	648	569	508
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3	3	3	1

Total Liabilities & Shareholders' Equity

2121

1872

1806

1657

Total Common Shares Outstanding

1.38

Total Preferred Shares Outstanding

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

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