1332.T | Nippon Suisan Kaisha, Ltd. Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	606.38 Billion	549.01 Billion	505.73 Billion	475.41 Billion	491.53 Billion	477.91 Billion
Total Current Assets	325.16 Billion	304.34 Billion	265.09 Billion	231.75 Billion	253.11 Billion	247.6 Billion
Cash And Short Term Investments	19.66 Billion	10.37 Billion	13.84 Billion	10.98 Billion	27.8 Billion	9.4 Billion
Cash and Cash Equivalents	19.53 Billion	10.37 Billion	13.81 Billion	10.98 Billion	27.37 Billion	8.9 Billion
Short Term Investments	130 Million	-10.83 Billion	28 Million	-10.02 Billion	431 Million	500 Million
Net Receivables	107.6 Billion	95.69 Billion	90.32 Billion	77.09 Billion	79.96 Billion	88.75 Billion
Inventory	184.07 Billion	175.88 Billion	144.08 Billion	127.92 Billion	131.05 Billion	128.75 Billion
Other Current Assets	13.82 Billion	22.4 Billion	16.84 Billion	15.74 Billion	14.29 Billion	20.69 Billion
Total Non-Current Assets	281.21 Billion	244.66 Billion	240.63 Billion	243.65 Billion	238.41 Billion	230.3 Billion
Net PPE	166.3 Billion	149.01 Billion	145.37 Billion	147.42 Billion	148.04 Billion	137.52 Billion
Good Will And Intangible Assets	17.36 Billion	14.08 Billion	11.28 Billion	9.79 Billion	10.36 Billion	10.7 Billion
Good Will	2.56 Billion	1.42 Billion	657 Million	452 Million	669 Million	276 Million
Intangible Assets	14.8 Billion	12.66 Billion	10.62 Billion	9.33 Billion	9.69 Billion	10.42 Billion
Long-Term Investments	82.62 Billion	78.93 Billion	80.8 Billion	82.67 Billion	75.69 Billion	76.89 Billion
Tax Assets	3.24 Billion	2.62 Billion	2.14 Billion	2.33 Billion	2.46 Billion	3.04 Billion
Other Non Current Assets	11.67 Billion	-1 Million	1.02 Billion	1.43 Billion	1.85 Billion	2.14 Billion
Other Assets	-	2 Million	5 Million	5 Million	2 Million	4 Million
Total Liabilities	349.07 Billion	328.38 Billion	297.13 Billion	287.49 Billion	319.23 Billion	311.75 Billion
Total Current Liabilities	212.81 Billion	198.77 Billion	177.82 Billion	153.46 Billion	196.89 Billion	202.69 Billion
Account Payables	56.62 Billion	50.13 Billion	50.29 Billion	41.66 Billion	35.47 Billion	49.42 Billion
Tax Payables	6.39 Billion	3.15 Billion	3.81 Billion	4.2 Billion	2.11 Billion	3.73 Billion
Short Term Debt	97.92 Billion	101.81 Billion	84 Billion	69.27 Billion	121.61 Billion	104.59 Billion
Deferred Revenue	6.39 Billion	32.86 Billion	33.72 Billion	30.78 Billion	29.14 Billion	34.73 Billion
Other Current Liabilities	51.87 Billion	13.96 Billion	9.81 Billion	11.74 Billion	10.66 Billion	13.94 Billion
Total Non Current Liabilities	136.26 Billion	129.6 Billion	119.3 Billion	134.02 Billion	122.33 Billion	109.05 Billion
Long-Term Debt	109.72 Billion	109.34 Billion	98.07 Billion	114.93 Billion	103.44 Billion	89.09 Billion
Deferred Revenue Non Current	4.6 Billion	11.12 Billion	10.76 Billion	10.54 Billion	12.59 Billion	11.89 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	15.39 Billion	4.02 Billion	5.2 Billion	4.02 Billion	3.8 Billion	3.87 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	257.3 Billion	220.63 Billion	208.59 Billion	187.92 Billion	172.29 Billion	166.15 Billion
Stock Holders Equity	249.19 Billion	216.84 Billion	189.79 Billion	169.57 Billion	153.15 Billion	146.32 Billion
Common Stock	30.68 Billion	30.68 Billion	30.68 Billion	30.68 Billion	30.68 Billion	30.68 Billion
Retained Earnings	154.71 Billion	137.62 Billion	121.47 Billion	107.92 Billion	96.23 Billion	83.98 Billion
Accumulated other comprehensive income	42.44 Billion	27.38 Billion	16.9 Billion	9.77 Billion	5.08 Billion	10.36 Billion
Common Stock Equity	249.19 Billion	216.84 Billion	189.79 Billion	169.57 Billion	153.15 Billion	146.32 Billion
Capital Lease Obligation	4.6 Billion	5.61 Billion	3.94 Billion	3.4 Billion	3.82 Billion	2.63 Billion
Total Investments	82.75 Billion	68.1 Billion	70.37 Billion	72.64 Billion	65.25 Billion	69.02 Billion
Total Debt	212.25 Billion	211.15 Billion	182.08 Billion	184.21 Billion	225.05 Billion	193.69 Billion
Net Debt	192.72 Billion	200.77 Billion	168.26 Billion	173.22 Billion	197.68 Billion	184.78 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	631.65 Billion	606.38 Billion	606.38 Billion	613.27 Billion	603.58 Billion	572.92 Billion
Total Current Assets	344.35 Billion	325.16 Billion	325.16 Billion	343.1 Billion	335.96 Billion	323.53 Billion
Cash And Short Term Investments	20.81 Billion	19.66 Billion	19.66 Billion	10.28 Billion	10.29 Billion	8.34 Billion
Cash and Cash Equivalents	20.81 Billion	19.53 Billion	19.53 Billion	10.28 Billion	10.29 Billion	8.34 Billion
Short Term Investments	-	130 Million	130 Million	-446 Million	-488 Million	-10.82 Billion
Net Receivables	115.79 Billion	107.6 Billion	107.6 Billion	122.82 Billion	113.27 Billion	102.83 Billion
Inventory	187.67 Billion	184.07 Billion	184.07 Billion	192.94 Billion	195.42 Billion	183.19 Billion
Other Current Assets	20.06 Billion	13.82 Billion	13.82 Billion	17.04 Billion	16.97 Billion	29.16 Billion
Total Non-Current Assets	287.3 Billion	281.21 Billion	281.21 Billion	270.16 Billion	267.62 Billion	249.39 Billion
Net PPE	171.08 Billion	166.3 Billion	166.3 Billion	166.27 Billion	166.16 Billion	151.81 Billion
Good Will And Intangible Assets	17.64 Billion	17.36 Billion	17.36 Billion	16.95 Billion	17.01 Billion	14.04 Billion
Good Will	2.46 Billion	2.56 Billion	2.56 Billion	2.16 Billion	2.31 Billion	1.37 Billion
Intangible Assets	15.17 Billion	14.8 Billion	14.8 Billion	14.79 Billion	14.7 Billion	12.67 Billion
Long-Term Investments	77.6 Billion	82.62 Billion	82.62 Billion	73.2 Billion	70.92 Billion	80.96 Billion
Tax Assets	2.63 Billion	3.24 Billion	3.24 Billion	2.69 Billion	2.96 Billion	2.56 Billion
Other Non Current Assets	18.33 Billion	11.67 Billion	11.67 Billion	11.03 Billion	10.55 Billion	-1 Million
Other Assets	-	-	-	2 Million	4 Million	2 Million
Total Liabilities	366 Billion	349.07 Billion	349.07 Billion	358.16 Billion	356.9 Billion	344.97 Billion
Total Current Liabilities	235.11 Billion	212.81 Billion	212.81 Billion	213.11 Billion	227.72 Billion	215.61 Billion
Account Payables	59.95 Billion	56.62 Billion	56.62 Billion	56.25 Billion	59.76 Billion	51.16 Billion
Tax Payables	3.28 Billion	6.39 Billion	6.39 Billion	4.5 Billion	4.96 Billion	2 Billion
Short Term Debt	120.47 Billion	97.92 Billion	97.92 Billion	100.94 Billion	110.57 Billion	118.04 Billion
Deferred Revenue	3.28 Billion	6.39 Billion	6.39 Billion	39.69 Billion	39.64 Billion	30.27 Billion
Other Current Liabilities	51.4 Billion	51.87 Billion	51.87 Billion	16.22 Billion	17.75 Billion	16.13 Billion
Total Non Current Liabilities	130.89 Billion	136.26 Billion	136.26 Billion	145.04 Billion	129.17 Billion	129.36 Billion
Long-Term Debt	103.22 Billion	109.72 Billion	109.72 Billion	118.04 Billion	103.02 Billion	103.96 Billion
Deferred Revenue Non Current	-	4.6 Billion	4.6 Billion	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	27.66 Billion	15.39 Billion	15.39 Billion	27 Billion	26.14 Billion	25.4 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	265.64 Billion	257.3 Billion	257.3 Billion	255.1 Billion	246.68 Billion	227.94 Billion
Stock Holders Equity	257.06 Billion	249.19 Billion	249.19 Billion	247.09 Billion	238.86 Billion	224.24 Billion
Common Stock	30.68 Billion	30.68 Billion	30.68 Billion	30.68 Billion	30.68 Billion	30.68 Billion
Retained Earnings	155.64 Billion	154.71 Billion	154.71 Billion	151.68 Billion	146.19 Billion	140.48 Billion
Accumulated other comprehensive income	49.41 Billion	42.44 Billion	42.44 Billion	43.38 Billion	40.22 Billion	31.95 Billion
Common Stock Equity	257.06 Billion	249.19 Billion	249.19 Billion	247.09 Billion	238.86 Billion	224.24 Billion
Capital Lease Obligation	-	4.6 Billion	4.6 Billion	-	-	-
Total Investments	77.6 Billion	82.75 Billion	82.75 Billion	72.75 Billion	70.43 Billion	70.14 Billion
Total Debt	223.7 Billion	212.25 Billion	212.25 Billion	218.98 Billion	213.59 Billion	222 Billion
Net Debt	202.89 Billion	192.72 Billion	192.72 Billion	208.7 Billion	203.3 Billion	213.66 Billion

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