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Ten Allied Co Ltd (8207)

Tokyo

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297.0 +1.0 +0.34%

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

Type: Equity

Market: Japan

ISIN: JP3547200000

Volume: 27,300
Bid/Ask: 296.0 / 297.0
Day's Range: 295.0 - 297.0

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8207 Balance Sheet

Featured here, the Balance Sheet for Ten Allied 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

4688

4556

4136

3831

Cash and Short Term Investments	3928	3842	3488	3212
Cash	-	-	-	-
Cash & Equivalents	3928	3842	3488	3212
Short Term Investments	-	-	-	-
Total Receivables, Net	441	224	183	180
Accounts Receivables - Trade, Net	293	224	183	180
Total Inventory	146	218	150	166
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	173	272	315	273

Total Assets

8203

8083

7668

7345

Property/Plant/Equipment, Total - Net	1382	1459	1449	1478
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	58	78	77	71
Long Term Investments	2073	1989	2005	1963
Note Receivable - Long Term	148	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-122	266	282	259

Total Current Liabilities

3372

3538

3345

3425

Accounts Payable	265	364	244	260
Payable/Accrued	-	-	-	-
Accrued Expenses	148	-	-	-
Notes Payable/Short Term Debt	2124	2331	2348	2425
Current Port. of LT Debt/Capital Leases	74	46	46	43
Other Current liabilities, Total	761	797	707	697

Total Liabilities

5464

5596

5422

5499

Total Long Term Debt	680	648	658	669
Long Term Debt	637	648	658	669
Capital Lease Obligations	43	-	-	-
Deferred Income Tax	149	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-861	-921	-929	-1063.2

Total Equity

2739

2487

2246

1846

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	50	400	351	179
Additional Paid-In Capital	11244	10642	10593	10421
Retained Earnings (Accumulated Deficit)	-8716	-8650	-8777	-8804
Treasury Stock - Common	-161	-161	-161	-161
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	322	256	240	211

Total Liabilities & Shareholders' Equity

8203

8083

7668

7345

Total Common Shares Outstanding

34.61

34.11

33.74

32.52

Total Preferred Shares Outstanding

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

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