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Faltec Co Ltd (7215)

Tokyo

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558.0 +1.0 +0.18%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3802660005

Volume: 1,900
Bid/Ask: 555.0 / 561.0
Day's Range: 555.0 - 561.0

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7215 Balance Sheet

Featured here, the Balance Sheet for Faltec 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

41999

40140

39119

38324

Cash and Short Term Investments	14497	13479	12693	12063
Cash	-	-	-	-
Cash & Equivalents	14497	13479	12693	12063
Short Term Investments	-	-	-	-
Total Receivables, Net	16763	14844	14679	14631
Accounts Receivables - Trade, Net	16763	14844	14679	14631
Total Inventory	9105	10104	10183	10043
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1634	1713	1564	1587

Total Assets

69040

70016

68952

67986

Property/Plant/Equipment, Total - Net	23889	26577	26720	26634
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1655	1564	1378	1276
Long Term Investments	523	613	628	630
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-5052	-1907	-1827	-1880

Total Current Liabilities

35355

34153

32941

33490

Accounts Payable	12380	12672	12370	12062
Payable/Accrued	-	-	-	-
Accrued Expenses	1002	509	785	392
Notes Payable/Short Term Debt	10500	9000	8000	9000
Current Port. of LT Debt/Capital Leases	6243	6291	6680	6531
Other Current liabilities, Total	5230	5681	5106	5505

Total Liabilities

49970

50587

50086

49895

Total Long Term Debt	9847	10824	11430	10862
Long Term Debt	8402	9761	10857	10395
Capital Lease Obligations	1445	1063	573	467
Deferred Income Tax	672	1007	1007	1007
Minority Interest	2620	2719	2620	2528
Other Liabilities, Total	-9024	-7116	-22226	-22581

Total Equity

19070

19429

18866

18091

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2291	2291	2291	2291
Additional Paid-In Capital	337	337	337	337
Retained Earnings (Accumulated Deficit)	11020	10445	10464	10551
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5422	6356	5774	4912

Total Liabilities & Shareholders' Equity

69040

70016

68952

67986

Total Common Shares Outstanding

9.38

Total Preferred Shares Outstanding

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

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