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Denyo Co Ltd (6517)

Tokyo

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2,483.0 -95.0 -3.69%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 112,500
Bid/Ask: 2,482.0 / 2,499.0
Day's Range: 2,464.0 - 2,532.0

Type: Equity

Market: Japan

ISIN: JP3551600004

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6517 Balance Sheet

Featured here, the Balance Sheet for Denyo 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

68006

64692

62055

61517

Cash and Short Term Investments	25959	24040	23893	22330
Cash	-	-	-	-
Cash & Equivalents	24960	23041	22894	21331
Short Term Investments	999	999	999	999
Total Receivables, Net	23226	23032	21017	22053
Accounts Receivables - Trade, Net	23226	23032	21017	22053
Total Inventory	18326	17149	16750	16412
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	495	471	395	722

Total Assets

99210

94916

90976

89744

Property/Plant/Equipment, Total - Net	18783	18541	18178	18278
Property/Plant/Equipment, Total - Gross	-	-	-	35669
Accumulated Depreciation, Total	-	-	-	-17392
Goodwill, Net	-	-	-	-
Intangibles, Net	928	906	861	831
Long Term Investments	11148	10441	9607	8831
Note Receivable - Long Term	-	-	-	4864
Other Long Term Assets, Total	2	-	1	164
Other Assets, Total	-3063	-4077	-2599	-3633

Total Current Liabilities

20953

18772

17895

17700

Accounts Payable	15610	13599	12669	12737
Payable/Accrued	-	-	-	-
Accrued Expenses	1270	1450	1740	1306
Notes Payable/Short Term Debt	2271	1882	1882	1882
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1802	1841	1604	1775

Total Liabilities

25153

22742

21479

21087

Total Long Term Debt	1734	1796	1753	1693
Long Term Debt	1374	1446	1426	1365
Capital Lease Obligations	360	350	327	328
Deferred Income Tax	1950	1661	1310	1167
Minority Interest	3060	2938	2823	2764
Other Liabilities, Total	-4815	-7635	-7492	-7366

Total Equity

74057

72174

69497

68657

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1954	1954	1954	1954
Additional Paid-In Capital	1788	1788	1788	1788
Retained Earnings (Accumulated Deficit)	60835	60120	59327	59100
Treasury Stock - Common	-2703	-2705	-2717	-2720
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12183	11017	9145	8535

Total Liabilities & Shareholders' Equity

99210

94916

90976

89744

Total Common Shares Outstanding

20.65

20.64

20.63

Total Preferred Shares Outstanding

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

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