Nishi-Nippon Financial Holdings, Inc.
TSE:7189.T
1898 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||
Vlottende activa: | ||||||||||||
Liquide middelen & kasequivalenten
| 2,200,594 | 1,946,575 | 2,614,747 | 1,738,761 | 1,714,664 | 1,474,517 | 1,076,592 | 807,097 | 619,717 | 344,782 | 185,603 | 248,461 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,200,594 | 1,946,575 | 2,614,747 | 1,738,761 | 1,714,664 | 1,474,517 | 1,076,592 | 807,097 | 619,717 | 344,782 | 185,603 | 248,461 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 2,286,075 | 2,025,300 | 8,580,439 | 8,672,603 | 7,649,091 | 7,435,688 | 7,155,704 | 6,862,981 | 684,569 | 0 | 0 | 0 |
Totaal vlottende activa
| 2,286,075 | 1,946,575 | 2,614,747 | 1,738,761 | 1,714,664 | 1,474,517 | 8,232,296 | 7,670,078 | 684,569 | 344,782 | 185,603 | 248,461 |
Niet-vlottende activa: | ||||||||||||
Materiële vaste activa, netto
| 115,958 | 116,854 | 116,172 | 117,551 | 119,647 | 123,930 | 124,793 | 121,035 | 113,837 | 110,590 | 113,622 | 117,073 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 661 | 945 | 1,228 | 0 | 0 | 128 | 256 |
Immateriële activa
| 5,193 | 5,204 | 4,160 | 3,542 | 3,719 | 3,864 | 3,253 | 4,476 | 5,662 | 6,289 | 8,061 | 9,648 |
Goodwill en immateriële activa
| 5,193 | 5,204 | 4,160 | 3,542 | 3,719 | 4,525 | 4,198 | 5,704 | 5,662 | 6,289 | 8,189 | 9,904 |
Langetermijnbeleggingen
| 57,014 | 1,834,821 | 1,812,388 | 1,543,110 | 1,335,644 | 1,410,391 | 1,600,376 | 1,689,631 | 43,548 | 0 | 0 | 0 |
Belastingvorderingen
| 1,083 | -1,712,763 | -1,692,056 | -1,422,017 | -1,212,278 | -1,281,936 | 631 | 952 | 852 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 11,017,739 | -122,058 | -120,332 | -121,093 | -123,366 | -128,455 | -631 | -952 | 8,241,882 | 8,132,204 | 7,719,718 | 7,399,127 |
Totaal niet-vlottende activa
| 11,196,987 | 122,058 | 120,332 | 121,093 | 123,366 | 128,455 | 1,729,367 | 1,816,370 | 8,405,781 | 8,249,083 | 7,841,529 | 7,526,104 |
Totaal activa
| 13,483,062 | 12,985,181 | 13,127,906 | 12,075,567 | 10,822,765 | 10,449,051 | 9,961,663 | 9,486,448 | 9,090,350 | 8,593,865 | 8,027,132 | 7,774,565 |
Passiva en Eigen Vermogen: | ||||||||||||
Kortlopende verplichtingen: | ||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 568,981 | 1,346,116 | 2,061,242 | 1,250,659 | 438,236 | 457,705 | 228,019 | 194,246 | 300,429 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 18,559 | 7,371,658 | 7,045,634 | 6,639,122 | 5,754,909 | 5,280,228 | 4,942,357 | 4,576,433 | 4,284,753 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 587,540 | 8,717,774 | 9,106,876 | 7,889,781 | 6,193,145 | 5,737,933 | 5,170,376 | 4,770,679 | 4,585,182 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||
Langetermijnschulden
| 1,764,472 | 1,767,433 | 2,270,034 | 1,649,021 | 1,044,010 | 1,011,005 | 833,263 | 720,586 | 382,097 | 458,254 | 336,996 | 193,408 |
Uitgestelde opbrengsten niet-vlottend
| 10,406,355 | -15,716 | -15,496 | -28,587 | -15,464 | -21,553 | -119,546 | -147,051 | 3,478,664 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 23,202 | 15,716 | 15,496 | 28,587 | 15,464 | 21,553 | 36,224 | 24,466 | 24,700 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 116,680 | -218,638 | 10,327,148 | 9,875,641 | 9,269,998 | 8,928,313 | 83,322 | 122,585 | 131,876 | -458,254 | -336,996 | -193,408 |
Totaal niet-vlottende verplichtingen
| 12,310,709 | 1,548,795 | 12,597,182 | 11,524,662 | 10,314,008 | 9,939,318 | 833,263 | 720,586 | 4,017,337 | 458,254 | 336,996 | 193,408 |
Totaal passiva
| 12,898,249 | 1,548,795 | 12,597,182 | 11,524,662 | 10,314,008 | 9,939,318 | 9,426,770 | 8,974,771 | 8,602,519 | 458,254 | 336,996 | 193,408 |
Eigen vermogen: | ||||||||||||
Preferente aandelen
| 0 | 488,469 | 469,838 | 453,140 | 440,562 | 426,843 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 85,745 | 85,745 | 85,745 | 85,745 |
Ingehouden winsten
| 341,349 | 325,460 | 304,236 | 284,535 | 270,954 | 255,229 | 236,924 | 219,793 | 207,141 | 185,231 | 164,207 | 143,541 |
Overige gereserveerde algehele resultaten
| 42,594 | 41,354 | 52,331 | 89,651 | 60,651 | 75,400 | 116,426 | 91,946 | 86,676 | 88,202 | 63,920 | 65,437 |
Overige totale aandeelhoudersvermogen
| 140,679 | -375,460 | -354,236 | -334,535 | -320,954 | -305,229 | 124,123 | 126,039 | 86,342 | 88,404 | 89,609 | 89,628 |
Totaal eigen vermogen van aandeelhouders
| 574,622 | 529,823 | 522,169 | 542,791 | 501,213 | 502,243 | 527,473 | 487,778 | 465,904 | 447,582 | 403,481 | 384,351 |
Totaal eigen vermogen
| 584,805 | 539,443 | 530,724 | 550,905 | 508,757 | 509,733 | 534,893 | 511,677 | 487,831 | 469,064 | 429,733 | 409,319 |
Totaal passiva en aandeelhoudersvermogen
| 13,483,062 | 12,985,181 | 13,127,906 | 12,075,567 | 10,822,765 | 10,449,051 | 9,961,663 | 9,486,448 | 9,090,350 | 927,318 | 766,729 | 602,727 |