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Densan Co Ltd (3640)

Tokyo

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1,485.0 +8.0 +0.54%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3551410008

Volume: 4,100
Bid/Ask: 1,480.0 / 1,489.0
Day's Range: 1,481.0 - 1,489.0

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3640 Balance Sheet

Featured here, the Balance Sheet for Densan Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

9814

8892

8954

8888

Cash and Short Term Investments	1601	1922	2393	3104
Cash	-	-	-	-
Cash & Equivalents	1601	1922	2393	3104
Short Term Investments	-	-	-	-
Total Receivables, Net	6830	5259	5035	5035
Accounts Receivables - Trade, Net	6830	5259	5035	5035
Total Inventory	118	474	463	251
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1265	1237	1063	498

Total Assets

19547

18657

18701

18534

Property/Plant/Equipment, Total - Net	6381	6487	6601	6596
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1925	1766	1666	1579
Long Term Investments	756	1511	1479	1470
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-4778	-3548	-3509	-4286

Total Current Liabilities

5782

5538

6418

6036

Accounts Payable	997	723	1000	844
Payable/Accrued	-	-	-	-
Accrued Expenses	600	303	614	310
Notes Payable/Short Term Debt	2172	2292	2412	2532
Current Port. of LT Debt/Capital Leases	1038	576	578	582
Other Current liabilities, Total	975	1644	1814	1768

Total Liabilities

8718

8757

9828

9698

Total Long Term Debt	1681	862	1006	1150
Long Term Debt	730	862	1006	1150
Capital Lease Obligations	951	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-917	65	-8	-1170

Total Equity

10829

9900

8873

8836

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1395	1395	1395	1395
Additional Paid-In Capital	1044	1044	1076	1086
Retained Earnings (Accumulated Deficit)	8353	7433	8087	8080
Treasury Stock - Common	-101	-101	-1806	-1841
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	138	129	121	116

Total Liabilities & Shareholders' Equity

19547

18657

18701

18534

Total Common Shares Outstanding

5.79

5.41

5.02

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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