3940.T | Nomura System Corporation Co, Ltd. Annual &

Annual Balance Sheets

(In JPY)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	3.44 Billion	3.14 Billion	2.96 Billion	2.68 Billion	2.58 Billion	2.47 Billion
Total Current Assets	3.25 Billion	2.54 Billion	2.51 Billion	2.29 Billion	2.12 Billion	2.05 Billion
Cash And Short Term Investments	2.66 Billion	2.06 Billion	1.84 Billion	1.84 Billion	1.75 Billion	1.73 Billion
Cash and Cash Equivalents	2.66 Billion	2.06 Billion	1.84 Billion	1.84 Billion	1.75 Billion	1.73 Billion
Short Term Investments	-	-	-19.26 Million	-	-	-
Net Receivables	554.53 Million	473.32 Million	662.19 Million	420.97 Million	336.39 Million	302.61 Million
Inventory	2.01 Million	2.7 Million	7.17 Million	23.19 Million	25.04 Million	11.67 Million
Other Current Assets	32.47 Million	2.27 Million	2.11 Million	1.45 Million	5.25 Million	5.11 Million
Total Non-Current Assets	191.66 Million	596.12 Million	440.83 Million	390.1 Million	455.63 Million	424.14 Million
Net PPE	52.25 Million	55.75 Million	9.47 Million	4.25 Million	5.69 Million	8.54 Million
Good Will And Intangible Assets	218 Thousand	218 Thousand	218 Thousand	218 Thousand	218 Thousand	218 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	218 Thousand	218 Thousand	218 Thousand	218 Thousand	218 Thousand	218 Thousand
Long-Term Investments	116 Million	423.6 Million	353.33 Million	298.65 Million	384.19 Million	361.84 Million
Tax Assets	23.8 Million	31.39 Million	53.51 Million	62.3 Million	40.77 Million	29.83 Million
Other Non Current Assets	-619 Thousand	85.15 Million	24.28 Million	24.67 Million	24.75 Million	23.71 Million
Other Assets	-	1000.00	-1000.00	1000.00	1000.00	-
Total Liabilities	403.59 Million	307.15 Million	313.49 Million	287.54 Million	277.93 Million	275.82 Million
Total Current Liabilities	379.84 Million	290.65 Million	309.9 Million	283.96 Million	274.39 Million	272.32 Million
Account Payables	183.18 Million	159.13 Million	129.28 Million	135.76 Million	140.79 Million	138.82 Million
Tax Payables	73.42 Million	53.01 Million	96.28 Million	69.68 Million	57.84 Million	73.95 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	196.66 Million	131.52 Million	180.61 Million	148.2 Million	133.6 Million	133.5 Million
Total Non Current Liabilities	23.74 Million	16.5 Million	3.58 Million	3.58 Million	3.54 Million	3.5 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	18.69 Million	11.79 Million	3.56 Million	3.55 Million	2.18 Million	3.43 Million
Other Liabilities	1.00	-	-	-	-	-
Total Equity	3.04 Billion	2.83 Billion	2.64 Billion	2.39 Billion	2.3 Billion	2.2 Billion
Stock Holders Equity	3.04 Billion	2.83 Billion	2.64 Billion	2.39 Billion	2.3 Billion	2.2 Billion
Common Stock	323.87 Million	323.87 Million	322.84 Million	319.98 Million	316.15 Million	308.24 Million
Retained Earnings	2.44 Billion	2.24 Billion	2.14 Billion	1.91 Billion	1.77 Billion	1.65 Billion
Accumulated other comprehensive income	71 Thousand	-5.37 Million	-67.48 Million	-91.92 Million	-32.08 Million	-29.64 Million
Common Stock Equity	3.04 Billion	2.83 Billion	2.64 Billion	2.39 Billion	2.3 Billion	2.2 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	116 Million	423.6 Million	334.07 Million	298.65 Million	384.19 Million	361.84 Million
Total Debt	-	-	-	-	-	-
Net Debt	-2.66 Billion	-2.06 Billion	-1.84 Billion	-1.84 Billion	-1.75 Billion	-1.73 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	3.34 Billion	3.3 Billion	3.44 Billion	3.44 Billion	3.21 Billion	3.07 Billion
Total Current Assets	3.16 Billion	3.12 Billion	3.25 Billion	3.25 Billion	3.07 Billion	2.93 Billion
Cash And Short Term Investments	2.62 Billion	2.52 Billion	2.66 Billion	2.66 Billion	2.51 Billion	2.4 Billion
Cash and Cash Equivalents	2.62 Billion	2.52 Billion	2.66 Billion	2.66 Billion	2.51 Billion	2.4 Billion
Short Term Investments	908 Thousand	435 Thousand	-	-	584 Thousand	376 Thousand
Net Receivables	498.04 Million	558.25 Million	554.53 Million	554.53 Million	524.26 Million	492.61 Million
Inventory	8.4 Million	-	2.01 Million	2.01 Million	7.57 Million	8.4 Million
Other Current Assets	36.76 Million	38.21 Million	32.47 Million	32.47 Million	25.77 Million	25.32 Million
Total Non-Current Assets	179.98 Million	185.32 Million	191.66 Million	191.66 Million	139.36 Million	145.88 Million
Net PPE	54.86 Million	57.67 Million	52.25 Million	52.25 Million	50.56 Million	52.29 Million
Good Will And Intangible Assets	218 Thousand	218 Thousand	218 Thousand	218 Thousand	218 Thousand	218 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	218 Thousand	-	218 Thousand	218 Thousand	218 Thousand	218 Thousand
Long-Term Investments	124 Million	127 Million	116 Million	116 Million	88 Million	93 Million
Tax Assets	-124 Million	-126.99 Million	23.8 Million	23.8 Million	-88 Million	-93 Million
Other Non Current Assets	124.9 Million	127.43 Million	-619 Thousand	-619 Thousand	88.58 Million	93.37 Million
Other Assets	1.00	1.00	-	-	-	-1000.00
Total Liabilities	362.97 Million	395.03 Million	403.59 Million	403.59 Million	343.52 Million	295.4 Million
Total Current Liabilities	344.27 Million	376.32 Million	379.84 Million	379.84 Million	327 Million	278.89 Million
Account Payables	146.39 Million	179.11 Million	183.18 Million	183.18 Million	180.56 Million	128.3 Million
Tax Payables	88.55 Million	49.74 Million	73.42 Million	73.42 Million	37.7 Million	63.13 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	197.87 Million	197.21 Million	196.66 Million	196.66 Million	146.43 Million	150.58 Million
Total Non Current Liabilities	18.7 Million	18.7 Million	23.74 Million	23.74 Million	16.51 Million	16.51 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	18.7 Million	18.7 Million	18.69 Million	18.69 Million	16.51 Million	16.51 Million
Other Liabilities	1.00	1.00	1.00	1.00	-	-
Total Equity	2.98 Billion	2.91 Billion	3.04 Billion	3.04 Billion	2.86 Billion	2.78 Billion
Stock Holders Equity	2.98 Billion	2.91 Billion	3.04 Billion	3.04 Billion	2.86 Billion	2.78 Billion
Common Stock	325.4 Million	323.87 Million	323.87 Million	323.87 Million	323.87 Million	323.87 Million
Retained Earnings	2.46 Billion	2.39 Billion	2.44 Billion	2.44 Billion	2.32 Billion	2.24 Billion
Accumulated other comprehensive income	71 Thousand	71 Thousand	71 Thousand	71 Thousand	71 Thousand	71 Thousand
Common Stock Equity	2.98 Billion	2.91 Billion	3.04 Billion	3.04 Billion	2.86 Billion	2.78 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	124.9 Million	127.43 Million	116 Million	116 Million	88.58 Million	93.37 Million
Total Debt	-	-	-	-	-	-
Net Debt	-2.62 Billion	-2.52 Billion	-2.66 Billion	-2.66 Billion	-2.51 Billion	-2.4 Billion

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