6293.T | Nissei Plastic Industrial Co.,Ltd. Annual &

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	86.63 Billion	77.64 Billion	68.85 Billion	64.36 Billion	63.25 Billion	56.84 Billion
Total Current Assets	62.19 Billion	57.94 Billion	50.83 Billion	46.83 Billion	45.4 Billion	41.25 Billion
Cash And Short Term Investments	8.45 Billion	11.3 Billion	10.78 Billion	14.12 Billion	7.93 Billion	12.2 Billion
Cash and Cash Equivalents	8.45 Billion	11.3 Billion	10.78 Billion	14.12 Billion	7.93 Billion	12.2 Billion
Short Term Investments	-	-239 Million	-261 Million	-265 Million	-279 Million	-293 Million
Net Receivables	10.88 Billion	11.45 Billion	12.99 Billion	12.1 Billion	14.08 Billion	13.43 Billion
Inventory	38.96 Billion	33.2 Billion	25.5 Billion	19.42 Billion	21.76 Billion	14.78 Billion
Other Current Assets	3.89 Billion	1.98 Billion	1.55 Billion	1.18 Billion	1.62 Billion	817 Million
Total Non-Current Assets	24.44 Billion	19.7 Billion	18.01 Billion	17.53 Billion	17.84 Billion	15.58 Billion
Net PPE	18.84 Billion	14.33 Billion	13.39 Billion	13 Billion	13.45 Billion	11.56 Billion
Good Will And Intangible Assets	404 Million	524 Million	572 Million	674 Million	636 Million	483 Million
Good Will	-	-	-	-	-	-
Intangible Assets	404 Million	524 Million	572 Million	674 Million	636 Million	483 Million
Long-Term Investments	2.65 Billion	2.46 Billion	2.2 Billion	2.09 Billion	1.7 Billion	2.01 Billion
Tax Assets	1.93 Billion	2.38 Billion	1.84 Billion	1.76 Billion	2.05 Billion	1.52 Billion
Other Non Current Assets	607 Million	-	-	-1 Million	-1 Million	-1 Million
Other Assets	-	2 Million	1 Million	2 Million	2 Million	3 Million
Total Liabilities	46.35 Billion	37.98 Billion	31.91 Billion	30.51 Billion	29.75 Billion	22.98 Billion
Total Current Liabilities	30.86 Billion	26.22 Billion	22.48 Billion	21.01 Billion	21.48 Billion	18.55 Billion
Account Payables	10.1 Billion	13.38 Billion	14.25 Billion	10.64 Billion	14.03 Billion	14.72 Billion
Tax Payables	-	417 Million	742 Million	53 Million	-	470 Million
Short Term Debt	14.07 Billion	6.94 Billion	2.33 Billion	5.84 Billion	4.39 Billion	487 Million
Deferred Revenue	3.39 Billion	753 Million	1.07 Billion	303 Million	388 Million	711 Million
Other Current Liabilities	3.28 Billion	5.14 Billion	4.83 Billion	4.22 Billion	2.67 Billion	2.63 Billion
Total Non Current Liabilities	15.49 Billion	11.75 Billion	9.42 Billion	9.49 Billion	8.26 Billion	4.42 Billion
Long-Term Debt	12.01 Billion	8.58 Billion	6.09 Billion	6.12 Billion	4.68 Billion	1.08 Billion
Deferred Revenue Non Current	353 Million	3.08 Billion	3.25 Billion	3.28 Billion	3.47 Billion	3.32 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.11 Billion	60 Million	68 Million	86 Million	93 Million	17 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	40.27 Billion	39.66 Billion	36.93 Billion	33.85 Billion	33.49 Billion	33.85 Billion
Stock Holders Equity	40.27 Billion	39.66 Billion	36.71 Billion	33.74 Billion	33.33 Billion	33.85 Billion
Common Stock	5.36 Billion	5.36 Billion	5.36 Billion	5.36 Billion	5.36 Billion	5.36 Billion
Retained Earnings	26.89 Billion	27.09 Billion	25.94 Billion	23.86 Billion	23.46 Billion	23.51 Billion
Accumulated other comprehensive income	4.74 Billion	3.44 Billion	1.61 Billion	657 Million	380 Million	600 Million
Common Stock Equity	40.27 Billion	39.66 Billion	36.71 Billion	33.74 Billion	33.33 Billion	33.85 Billion
Capital Lease Obligation	353 Million	454 Million	382 Million	1.16 Billion	980 Million	73 Million
Total Investments	2.65 Billion	2.22 Billion	1.93 Billion	1.82 Billion	1.42 Billion	1.71 Billion
Total Debt	26.44 Billion	15.53 Billion	8.42 Billion	11.96 Billion	9.08 Billion	1.57 Billion
Net Debt	17.98 Billion	4.23 Billion	-2.35 Billion	-2.15 Billion	1.14 Billion	-10.63 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	93.49 Billion	86.63 Billion	86.63 Billion	90 Billion	81.52 Billion	79.54 Billion
Total Current Assets	67.72 Billion	62.19 Billion	62.19 Billion	66.99 Billion	60.16 Billion	59.52 Billion
Cash And Short Term Investments	11.72 Billion	8.45 Billion	8.45 Billion	13.49 Billion	9.38 Billion	9.38 Billion
Cash and Cash Equivalents	11.72 Billion	8.45 Billion	8.45 Billion	13.49 Billion	9.38 Billion	9.38 Billion
Short Term Investments	-	-	-	-	-	-2.6 Billion
Net Receivables	7.13 Billion	10.88 Billion	10.88 Billion	8.56 Billion	8.09 Billion	9.14 Billion
Inventory	42.76 Billion	38.96 Billion	38.96 Billion	40.94 Billion	39.08 Billion	36.87 Billion
Other Current Assets	6.1 Billion	3.89 Billion	3.89 Billion	4 Billion	3.59 Billion	4.11 Billion
Total Non-Current Assets	25.77 Billion	24.44 Billion	24.44 Billion	23 Billion	21.35 Billion	20.01 Billion
Net PPE	20.34 Billion	18.84 Billion	18.84 Billion	17.54 Billion	15.64 Billion	14.48 Billion
Good Will And Intangible Assets	378 Million	404 Million	404 Million	441 Million	472 Million	497 Million
Good Will	-	-	-	-	-	-
Intangible Assets	378 Million	404 Million	404 Million	441 Million	472 Million	497 Million
Long-Term Investments	5.05 Billion	2.65 Billion	2.65 Billion	2.18 Billion	2.28 Billion	5.03 Billion
Tax Assets	-378 Million	1.93 Billion	1.93 Billion	-2.18 Billion	-2.28 Billion	-2.6 Billion
Other Non Current Assets	379 Million	607 Million	607 Million	5.01 Billion	5.24 Billion	2.6 Billion
Other Assets	-	-	-	2 Million	1 Million	2 Million
Total Liabilities	51.65 Billion	46.35 Billion	46.35 Billion	48.22 Billion	40.01 Billion	38.68 Billion
Total Current Liabilities	36.95 Billion	30.86 Billion	30.86 Billion	36.19 Billion	29.25 Billion	27.45 Billion
Account Payables	10.57 Billion	10.1 Billion	10.1 Billion	11.12 Billion	11.17 Billion	13.98 Billion
Tax Payables	132 Million	-	-	-	11 Million	134 Million
Short Term Debt	18.75 Billion	14.07 Billion	14.07 Billion	17.6 Billion	13.27 Billion	8.33 Billion
Deferred Revenue	132 Million	3.39 Billion	3.39 Billion	290 Million	333 Million	528 Million
Other Current Liabilities	7.49 Billion	3.28 Billion	3.28 Billion	7.17 Billion	4.47 Billion	4.61 Billion
Total Non Current Liabilities	14.69 Billion	15.49 Billion	15.49 Billion	12.03 Billion	10.76 Billion	11.23 Billion
Long-Term Debt	11.28 Billion	12.01 Billion	12.01 Billion	8.57 Billion	7.31 Billion	7.81 Billion
Deferred Revenue Non Current	-	353 Million	353 Million	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.41 Billion	3.11 Billion	3.11 Billion	3.46 Billion	3.45 Billion	3.42 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	41.83 Billion	40.27 Billion	40.27 Billion	41.77 Billion	41.5 Billion	40.86 Billion
Stock Holders Equity	41.83 Billion	40.27 Billion	40.27 Billion	41.77 Billion	41.5 Billion	40.86 Billion
Common Stock	5.36 Billion	5.36 Billion	5.36 Billion	5.36 Billion	5.36 Billion	5.36 Billion
Retained Earnings	26.89 Billion	26.89 Billion	26.89 Billion	27.35 Billion	27.37 Billion	27.3 Billion
Accumulated other comprehensive income	6.3 Billion	4.74 Billion	4.74 Billion	5.77 Billion	5.28 Billion	4.54 Billion
Common Stock Equity	41.83 Billion	40.27 Billion	40.27 Billion	41.77 Billion	41.5 Billion	40.86 Billion
Capital Lease Obligation	-	353 Million	353 Million	-	-	-
Total Investments	5.05 Billion	2.65 Billion	2.65 Billion	2.18 Billion	2.28 Billion	2.43 Billion
Total Debt	30.03 Billion	26.44 Billion	26.44 Billion	26.17 Billion	20.58 Billion	16.14 Billion
Net Debt	18.31 Billion	17.98 Billion	17.98 Billion	12.68 Billion	11.2 Billion	6.75 Billion

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