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Tokai Corp (9729)

Tokyo

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2,134.0 -36.0 -1.66%

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

Type: Equity

Market: Japan

ISIN: JP3552250007

Volume: 26,600
Bid/Ask: 2,133.0 / 2,142.0
Day's Range: 2,134.0 - 2,200.0

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9729 Balance Sheet

Featured here, the Balance Sheet for Tokai Corp, 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

59601

60003

62218

64053

Cash and Short Term Investments	31680	30531	33943	36488
Cash	-	-	-	-
Cash & Equivalents	30985	29612	33024	35561
Short Term Investments	695	919	919	927
Total Receivables, Net	20945	21271	20322	19444
Accounts Receivables - Trade, Net	20945	21271	20322	19444
Total Inventory	5545	6463	6492	6175
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1431	1738	1461	1946

Total Assets

114926

114056

115701

113113

Property/Plant/Equipment, Total - Net	37328	37083	36633	33522
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	191	209	229	249
Intangibles, Net	1299	1350	1374	1408
Long Term Investments	15035	14172	13787	12733
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	-	1
Other Assets, Total	-11804	-10914	-9990	-9249

Total Current Liabilities

22818

24277

26682

25418

Accounts Payable	11802	13701	14538	15614
Payable/Accrued	-	-	-	-
Accrued Expenses	2299	1135	2195	1087
Notes Payable/Short Term Debt	1196	1557	1436	1535
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	7521	7884	8513	7182

Total Liabilities

28139

29473

31726

30701

Total Long Term Debt	623	222	308	434
Long Term Debt	383	222	308	434
Capital Lease Obligations	240	-	-	-
Deferred Income Tax	566	575	381	483
Minority Interest	605	596	580	578
Other Liabilities, Total	2331	2245.78	384	298

Total Equity

86787

84583

83975

82412

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8108	8108	8108	8108
Additional Paid-In Capital	4920	4920	4920	4924
Retained Earnings (Accumulated Deficit)	72287	70604	69983	68595
Treasury Stock - Common	-1936	-1936	-1936	-1979
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3408	2887	2900	2764

Total Liabilities & Shareholders' Equity

114926

114056

115701

113113

Total Common Shares Outstanding

35.21

35.19

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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