2001.T | Nippn Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	390.74 Billion	344.6 Billion	325.86 Billion	308.01 Billion	290.42 Billion	293.39 Billion
Total Current Assets	157.75 Billion	143.02 Billion	130.76 Billion	117.9 Billion	114.53 Billion	118.33 Billion
Cash And Short Term Investments	45.59 Billion	36.81 Billion	34.06 Billion	37.48 Billion	33.82 Billion	32.95 Billion
Cash and Cash Equivalents	40.72 Billion	36.81 Billion	34.06 Billion	37.48 Billion	33.82 Billion	32.95 Billion
Short Term Investments	4.86 Billion	-6.54 Billion	-6.25 Billion	-5.46 Billion	-4.1 Billion	-4.02 Billion
Net Receivables	60.51 Billion	54.11 Billion	50.46 Billion	42.35 Billion	44.92 Billion	47.41 Billion
Inventory	44.06 Billion	47.54 Billion	39.88 Billion	33.97 Billion	31.99 Billion	34.77 Billion
Other Current Assets	7.58 Billion	4.54 Billion	6.35 Billion	4.08 Billion	3.78 Billion	3.19 Billion
Total Non-Current Assets	232.98 Billion	201.57 Billion	195.09 Billion	190.11 Billion	175.89 Billion	175.05 Billion
Net PPE	124.4 Billion	113.46 Billion	115.61 Billion	114.24 Billion	106.95 Billion	101.23 Billion
Good Will And Intangible Assets	2.42 Billion	2.17 Billion	2.52 Billion	2.85 Billion	1.62 Billion	1.37 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	2.42 Billion	2.17 Billion	2.52 Billion	2.85 Billion	1.62 Billion	1.37 Billion
Long-Term Investments	90.73 Billion	83.79 Billion	75.25 Billion	71.27 Billion	65.62 Billion	69.49 Billion
Tax Assets	5.89 Billion	2.07 Billion	1.62 Billion	1.65 Billion	1.56 Billion	1.76 Billion
Other Non Current Assets	9.51 Billion	63 Million	72 Million	87 Million	117 Million	1.18 Billion
Other Assets	-	6 Million	2 Million	4 Million	4 Million	5 Million
Total Liabilities	162.45 Billion	151.99 Billion	147.17 Billion	138.89 Billion	131.84 Billion	138.4 Billion
Total Current Liabilities	84.4 Billion	78.61 Billion	74.84 Billion	69.66 Billion	74.07 Billion	76.1 Billion
Account Payables	33.78 Billion	36.66 Billion	33.91 Billion	25.93 Billion	27.11 Billion	34.56 Billion
Tax Payables	7.51 Billion	2.64 Billion	1.92 Billion	2.37 Billion	2.47 Billion	2.08 Billion
Short Term Debt	19.33 Billion	17.79 Billion	19.62 Billion	22.38 Billion	25.82 Billion	19.2 Billion
Deferred Revenue	301 Million	11.54 Billion	10.2 Billion	16.17 Billion	16.58 Billion	15.05 Billion
Other Current Liabilities	30.98 Billion	12.61 Billion	11.1 Billion	5.17 Billion	4.55 Billion	7.27 Billion
Total Non Current Liabilities	78.05 Billion	73.38 Billion	72.33 Billion	69.23 Billion	57.77 Billion	62.3 Billion
Long-Term Debt	42.22 Billion	46.34 Billion	49.08 Billion	47.79 Billion	37.51 Billion	42.15 Billion
Deferred Revenue Non Current	1.38 Billion	4.28 Billion	4.27 Billion	4.55 Billion	6.08 Billion	5.31 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	7.91 Billion	5.08 Billion	4.22 Billion	3.55 Billion	3.25 Billion	2.71 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	228.28 Billion	192.61 Billion	178.69 Billion	169.12 Billion	158.57 Billion	154.98 Billion
Stock Holders Equity	224.33 Billion	188.91 Billion	174.31 Billion	164.49 Billion	153.98 Billion	150.43 Billion
Common Stock	12.24 Billion	12.24 Billion	12.24 Billion	12.24 Billion	12.24 Billion	12.24 Billion
Retained Earnings	151.49 Billion	128.96 Billion	121.81 Billion	115.42 Billion	109.5 Billion	103.68 Billion
Accumulated other comprehensive income	52.15 Billion	39.29 Billion	32.14 Billion	28.84 Billion	24.39 Billion	26.78 Billion
Common Stock Equity	224.33 Billion	188.91 Billion	174.31 Billion	164.49 Billion	153.98 Billion	150.43 Billion
Capital Lease Obligation	1.38 Billion	903 Million	696 Million	696 Million	437 Million	421 Million
Total Investments	95.6 Billion	77.25 Billion	69 Billion	65.8 Billion	61.52 Billion	65.47 Billion
Total Debt	62.94 Billion	64.13 Billion	68.71 Billion	70.17 Billion	63.33 Billion	61.35 Billion
Net Debt	22.22 Billion	27.31 Billion	34.64 Billion	32.69 Billion	29.5 Billion	28.39 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	399.75 Billion	390.74 Billion	390.74 Billion	371.94 Billion	365.49 Billion	352.61 Billion
Total Current Assets	162.81 Billion	157.75 Billion	157.75 Billion	151.34 Billion	148.32 Billion	139.27 Billion
Cash And Short Term Investments	43.23 Billion	45.59 Billion	45.59 Billion	33.56 Billion	33.28 Billion	31.15 Billion
Cash and Cash Equivalents	43.23 Billion	40.72 Billion	40.72 Billion	33.56 Billion	33.28 Billion	31.15 Billion
Short Term Investments	-	4.86 Billion	4.86 Billion	-	4.93 Billion	-7.97 Billion
Net Receivables	61.25 Billion	60.51 Billion	60.51 Billion	66.14 Billion	60.36 Billion	55.05 Billion
Inventory	49.32 Billion	44.06 Billion	44.06 Billion	46.51 Billion	50.39 Billion	47.27 Billion
Other Current Assets	9.01 Billion	7.58 Billion	7.58 Billion	5.11 Billion	4.29 Billion	5.78 Billion
Total Non-Current Assets	236.93 Billion	232.98 Billion	232.98 Billion	220.59 Billion	217.16 Billion	213.34 Billion
Net PPE	124.75 Billion	124.4 Billion	124.4 Billion	116.52 Billion	115.64 Billion	114.07 Billion
Good Will And Intangible Assets	2.32 Billion	2.42 Billion	2.42 Billion	2.52 Billion	2.56 Billion	2.08 Billion
Good Will	951 Million	-	-	1.04 Billion	1.08 Billion	1.13 Billion
Intangible Assets	1.37 Billion	2.42 Billion	2.42 Billion	1.48 Billion	1.48 Billion	952 Million
Long-Term Investments	109.84 Billion	90.73 Billion	90.73 Billion	93.6 Billion	90.9 Billion	97.16 Billion
Tax Assets	1.38 Billion	5.89 Billion	5.89 Billion	-93.6 Billion	-90.9 Billion	-7.95 Billion
Other Non Current Assets	-1.36 Billion	9.51 Billion	9.51 Billion	101.54 Billion	98.95 Billion	7.97 Billion
Other Assets	-	-	-	3 Million	3 Million	2 Million
Total Liabilities	159.16 Billion	162.45 Billion	162.45 Billion	157.51 Billion	157.1 Billion	150.05 Billion
Total Current Liabilities	82.55 Billion	84.4 Billion	84.4 Billion	82.83 Billion	82.9 Billion	75.14 Billion
Account Payables	38.16 Billion	33.78 Billion	33.78 Billion	38.62 Billion	38.78 Billion	33.4 Billion
Tax Payables	3.09 Billion	7.51 Billion	7.51 Billion	3.25 Billion	3.27 Billion	1.25 Billion
Short Term Debt	19.5 Billion	19.33 Billion	19.33 Billion	17.84 Billion	18.1 Billion	19.18 Billion
Deferred Revenue	3.09 Billion	301 Million	301 Million	3.6 Billion	4.05 Billion	1.93 Billion
Other Current Liabilities	21.78 Billion	30.98 Billion	30.98 Billion	22.75 Billion	21.96 Billion	20.62 Billion
Total Non Current Liabilities	76.61 Billion	78.05 Billion	78.05 Billion	74.68 Billion	74.19 Billion	74.9 Billion
Long-Term Debt	41.83 Billion	42.22 Billion	42.22 Billion	43.82 Billion	44.5 Billion	45.31 Billion
Deferred Revenue Non Current	-	1.38 Billion	1.38 Billion	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	34.77 Billion	7.91 Billion	7.91 Billion	30.85 Billion	29.68 Billion	29.59 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	240.58 Billion	228.28 Billion	228.28 Billion	214.42 Billion	208.39 Billion	202.56 Billion
Stock Holders Equity	236.55 Billion	224.33 Billion	224.33 Billion	210.5 Billion	204.56 Billion	198.82 Billion
Common Stock	12.24 Billion	12.24 Billion	12.24 Billion	12.24 Billion	12.24 Billion	12.24 Billion
Retained Earnings	157.94 Billion	151.49 Billion	151.49 Billion	139.43 Billion	135.81 Billion	131.8 Billion
Accumulated other comprehensive income	57.92 Billion	52.15 Billion	52.15 Billion	50.38 Billion	48.06 Billion	46.33 Billion
Common Stock Equity	236.55 Billion	224.33 Billion	224.33 Billion	210.5 Billion	204.56 Billion	198.82 Billion
Capital Lease Obligation	-	1.38 Billion	1.38 Billion	-	-	-
Total Investments	109.84 Billion	95.6 Billion	95.6 Billion	93.6 Billion	90.9 Billion	89.19 Billion
Total Debt	61.34 Billion	62.94 Billion	62.94 Billion	61.67 Billion	62.61 Billion	64.49 Billion
Net Debt	18.11 Billion	22.22 Billion	22.22 Billion	28.11 Billion	29.33 Billion	33.34 Billion

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