6464 — Tsubaki Nakashima Co Balance Sheet

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Annual balance sheet for Tsubaki Nakashima Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	32,524	24,119	23,003	23,060	34,633
Net Total Accounts Receivable
Net Total Receivables	15,096	20,930	22,589	20,685	18,587
Total Inventory
Total Other Current Assets
Total Current Assets	77,030	81,884	84,225	84,963	88,091
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	32,370	30,763	34,226	36,695	36,224
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	157,174	159,891	166,078	174,721	151,696
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24,810	68,288	32,036	26,748	86,794
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	103,839	109,795	111,971	113,249	114,424
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	53,335	50,096	54,107	61,472	37,272
Total Liabilities & Shareholders' Equity	157,174	159,891	166,078	174,721	151,696
Total Common Shares Outstanding