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Daimaru Enawin Co Ltd (9818)

Tokyo

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1,450.0 0.0 0.00%

01/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 1,417.0 / 1,479.0
Day's Range: 1,410.0 - 1,595.0

Type: Equity

Market: Japan

ISIN: JP3499200008

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9818 Balance Sheet

Featured here, the Balance Sheet for Daimaru Enawin 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

9457

8630

8743

9395

Cash and Short Term Investments	3461	3946	3755	3591
Cash	-	-	-	-
Cash & Equivalents	3461	3946	3755	3591
Short Term Investments	-	-	-	-
Total Receivables, Net	4470	3434	3632	4027
Accounts Receivables - Trade, Net	4470	3434	3632	4027
Total Inventory	913	685	808	782
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	613	565	548	995

Total Assets

21519

20562

20806

21811

Property/Plant/Equipment, Total - Net	8590	8423	8400	8390
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1616	1663	1743	1771
Intangibles, Net	810	831	842	862
Long Term Investments	958	924	983	1306
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	3	1
Other Assets, Total	-2858	-2094	-2184	-2164

Total Current Liabilities

5486

4614

4602

5356

Accounts Payable	3765	2803	2867	3460
Payable/Accrued	-	-	-	-
Accrued Expenses	15	10	5	26
Notes Payable/Short Term Debt	190	60	180	60
Current Port. of LT Debt/Capital Leases	731	761	756	646
Other Current liabilities, Total	785	980	794	1164

Total Liabilities

7799

7005

7238

7583

Total Long Term Debt	1406	1524	1709	1324
Long Term Debt	1205	1337	1502	1120
Capital Lease Obligations	201	187	207	204
Deferred Income Tax	332	292	352	325
Minority Interest	-	-	-	429
Other Liabilities, Total	385	515	395	29

Total Equity

13720

13557

13568

14228

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	870	870	870	870
Additional Paid-In Capital	974	974	967	1189
Retained Earnings (Accumulated Deficit)	11973	11834	11834	11820
Treasury Stock - Common	-290	-290	-305	-305
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	193	169	202	654

Total Liabilities & Shareholders' Equity

21519

20562

20806

21811

Total Common Shares Outstanding

7.64

7.62

Total Preferred Shares Outstanding

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

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