Nishi-Nippon Financial Holdings, Inc.

TSE:7189.T

1611 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) JPY.

202320222021202020192018201720162015201420132012
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 2,200,5941,946,5752,614,7471,738,7611,714,6641,474,5171,076,592807,097619,717344,782185,603248,461
Kortetermijnbeleggingen 000000000000
Liquide middelen en kortetermijnbeleggingen 2,200,5941,946,5752,614,7471,738,7611,714,6641,474,5171,076,592807,097619,717344,782185,603248,461
Nettovorderingen 000000000000
Voorraad 000000000000
Overige vlottende activa 2,286,0752,025,3008,580,4398,672,6037,649,0917,435,6887,155,7046,862,981684,569000
Totaal vlottende activa 2,286,0751,946,5752,614,7471,738,7611,714,6641,474,5178,232,2967,670,078684,569344,782185,603248,461
Niet-vlottende activa:
Materiële vaste activa, netto 115,958116,854116,172117,551119,647123,930124,793121,035113,837110,590113,622117,073
Goodwill 000006619451,22800128256
Immateriële activa 5,1935,2044,1603,5423,7193,8643,2534,4765,6626,2898,0619,648
Goodwill en immateriële activa 5,1935,2044,1603,5423,7194,5254,1985,7045,6626,2898,1899,904
Langetermijnbeleggingen 57,0141,834,8211,812,3881,543,1101,335,6441,410,3911,600,3761,689,63143,548000
Belastingvorderingen 1,083-1,712,763-1,692,056-1,422,017-1,212,278-1,281,936631952852000
Overige niet-vlottende activa 11,017,739-122,058-120,332-121,093-123,366-128,455-631-9528,241,8828,132,2047,719,7187,399,127
Totaal niet-vlottende activa 11,196,987122,058120,332121,093123,366128,4551,729,3671,816,3708,405,7818,249,0837,841,5297,526,104
Totaal activa 13,483,06212,985,18113,127,90612,075,56710,822,76510,449,0519,961,6639,486,4489,090,3508,593,8658,027,1327,774,565
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 000000000000
Kortlopende schulden 568,9811,346,1162,061,2421,250,659438,236457,705228,019194,246300,429000
Belastingschulden 000000000000
Uitgestelde opbrengsten 000000000000
Overige kortlopende verplichtingen 18,5597,371,6587,045,6346,639,1225,754,9095,280,2284,942,3574,576,4334,284,753000
Totaal kortlopende verplichtingen 587,5408,717,7749,106,8767,889,7816,193,1455,737,9335,170,3764,770,6794,585,182000
Langlopende verplichtingen:
Langetermijnschulden 1,764,4721,767,4332,270,0341,649,0211,044,0101,011,005833,263720,586382,097458,254336,996193,408
Uitgestelde opbrengsten niet-vlottend 10,406,355-15,716-15,496-28,587-15,464-21,553-119,546-147,0513,478,664000
Uitgestelde belastingverplichtingen niet-vlottend 23,20215,71615,49628,58715,46421,55336,22424,46624,700000
Overige niet-vlottende verplichtingen 116,680-218,63810,327,1489,875,6419,269,9988,928,31383,322122,585131,876-458,254-336,996-193,408
Totaal niet-vlottende verplichtingen 12,310,7091,548,79512,597,18211,524,66210,314,0089,939,318833,263720,5864,017,337458,254336,996193,408
Totaal passiva 12,898,2491,548,79512,597,18211,524,66210,314,0089,939,3189,426,7708,974,7718,602,519458,254336,996193,408
Eigen vermogen:
Preferente aandelen 0488,469469,838453,140440,562426,843000000
Gewone aandelen 50,00050,00050,00050,00050,00050,00050,00050,00085,74585,74585,74585,745
Ingehouden winsten 341,349325,460304,236284,535270,954255,229236,924219,793207,141185,231164,207143,541
Overige gereserveerde algehele resultaten 42,59441,35452,33189,65160,65175,400116,42691,94686,67688,20263,92065,437
Overige totale aandeelhoudersvermogen 140,679-375,460-354,236-334,535-320,954-305,229124,123126,03986,34288,40489,60989,628
Totaal eigen vermogen van aandeelhouders 574,622529,823522,169542,791501,213502,243527,473487,778465,904447,582403,481384,351
Totaal eigen vermogen 584,805539,443530,724550,905508,757509,733534,893511,677487,831469,064429,733409,319
Totaal passiva en aandeelhoudersvermogen 13,483,06212,985,18113,127,90612,075,56710,822,76510,449,0519,961,6639,486,4489,090,350927,318766,729602,727