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Nishikawa Rubber Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 138.4B 137.7B 125.2B 115.6B
Current assets 76.1B 72.3B 71.0B 64.7B
Cash
Cash equivalents
Cash and cash equivalents 47.8B 43.3B 40.6B 36.9B
Other short term investments 2.1B 2.1B 2.1B 2.1B
Accounts receivable 15.1B 15.1B 16.0B 13.9B
Other receivables
Inventory 7.4B 8.2B 8.5B 7.8B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 3.6B 3.6B 3.7B 3.7B
Non current assets 62.3B 65.4B 54.1B 50.9B
Properties 3.1B 2.2B 2.0B 1.5B
Land and improvements 4.9B 4.8B 4.6B 4.5B
Machinery furniture equipment 94.1B 91.2B 86.5B 78.5B
Construction in progress 3.2B 2.6B 1.9B 2.7B
Leases
Accumulated depreciation -106.6B -100.2B -93.7B -84.8B
Goodwill 1.3B 1.3B 1.3B 1.3B
Investment properties
Financial assets
Intangible assets 1.3B 1.3B 1.3B 1.3B
Investments and advances
Other non current assets 473M 419M 385M 424M
Total liabilities 46.7B 50.2B 50.6B 43.2B
Current liabilities 29.9B 31.7B 39.9B 24.5B
Accounts payable 10.1B 10.9B 11.0B 9.4B
Accrued expenses
Short term debt 11.1B 10.6B 21.9B 8.2B
Deferred revenue
Tax payable 496M 1.6B 450M 393M
Pensions 1.4B 1.0B 890M 902M
Other current liabilities 5.1B 5.3B 4.5B 4.2B
Non current liabilities 16.8B 18.5B 10.7B 18.7B
Long term provisions 387M 384M 381M 377M
Long term debt 7.3B 8.0B 3.9B 12.9B
Provision for risks and charges 254M 254M 254M 292M
Deferred liabilities 6.9B 7.9B 4.9B 4.2B
Derivative product liabilities
Other non current liabilities 1.4B 1.5B 858M 656M
Shareholders equity
Common stock 3.4B 3.4B 3.4B 3.4B
Retained earnings 60.4B 57.4B 53.1B 52.7B
Other shareholders equity
Total shareholders equity 91.7B 87.5B 74.6B 72.5B
Additional paid in capital 3.6B 3.5B 3.5B 3.5B
Treasury stock 773M 795M 889M 405M
Minority interest 3.8B 3.0B 2.6B 3.8B
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