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TB Group Inc (6775)

Tokyo

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171.0 -6.0 -3.39%

06:09:09 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3623100009

Volume: 164,700
Bid/Ask: 170.0 / 172.0
Day's Range: 167.0 - 177.0

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6775 Balance Sheet

Featured here, the Balance Sheet for TB Group Inc, 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

1163

1202

1341

1307

Cash and Short Term Investments	325	386	409	497
Cash	-	-	-	-
Cash & Equivalents	325	386	409	497
Short Term Investments	-	-	-	-
Total Receivables, Net	207	154	267	176
Accounts Receivables - Trade, Net	207	154	267	176
Total Inventory	568	600	613	577
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	63	62	52	57

Total Assets

1570

1626

1758

1734

Property/Plant/Equipment, Total - Net	97	105	108	110
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	23	24	23	19
Long Term Investments	269	294	284	296
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	440	508	398	458

Total Current Liabilities

439

406

460

400

Accounts Payable	125	93	123	114
Payable/Accrued	-	-	-	-
Accrued Expenses	112	9	19	10
Notes Payable/Short Term Debt	100	100	115	100
Current Port. of LT Debt/Capital Leases	34	28	22	16
Other Current liabilities, Total	68	176	181	160

Total Liabilities

772

746

810

767

Total Long Term Debt	223	232	241	250
Long Term Debt	223	232	241	250
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	1	1
Other Liabilities, Total	10	8	-385.75	-350.44

Total Equity

798

880

948

967

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1057	1057	1057	1057
Additional Paid-In Capital	625	625	625	625
Retained Earnings (Accumulated Deficit)	-824	-742	-675	-656
Treasury Stock - Common	-59	-59	-59	-59
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1	-1	-	-

Total Liabilities & Shareholders' Equity

1570

1626

1758

1734

Total Common Shares Outstanding

13.68

Total Preferred Shares Outstanding

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

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