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Dexerials Corp (4980)

Tokyo

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5,957.0 +166.0 +2.87%

15:59:55 - Closed. Currency in JPY ( Disclaimer )

Volume: 239,600
Bid/Ask: 5,953.0 / 5,965.0
Day's Range: 5,839.0 - 5,975.0

Type: Equity

Market: Japan

ISIN: JP3548770001

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4980 Balance Sheet

Featured here, the Balance Sheet for Dexerials 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

68657

62573

57696

59238

Cash and Short Term Investments	34012	25046	28617	29286
Cash	-	-	-	-
Cash & Equivalents	34012	25046	28617	29286
Short Term Investments	-	-	-	-
Total Receivables, Net	20927	22196	14540	13466
Accounts Receivables - Trade, Net	20927	22196	14540	13466
Total Inventory	10098	12131	12172	11352
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3620	3200	2367	5134

Total Assets

135074

129430

124688

126379

Property/Plant/Equipment, Total - Net	33508	32803	32564	32284
Property/Plant/Equipment, Total - Gross	89287	88172	-	-
Accumulated Depreciation, Total	-55779	-55370	-	-
Goodwill, Net	19732	20302	20873	21444
Intangibles, Net	5740	5847	5887	5876
Long Term Investments	5282	5300	5236	5146
Note Receivable - Long Term	481	417	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-5056	-4261	2430	5409

Total Current Liabilities

27905

31866

33929

35074

Accounts Payable	10080	11070	9124	8541
Payable/Accrued	-	-	-	-
Accrued Expenses	2640	2746	2270	3414
Notes Payable/Short Term Debt	4000	2000	2000	2000
Current Port. of LT Debt/Capital Leases	2709	3409	6561	6560
Other Current liabilities, Total	8476	12641	13974	14559

Total Liabilities

50083

47753

50294

52605

Total Long Term Debt	15471	9387	9955	11152
Long Term Debt	15471	9387	9955	11152
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1473	1346	1395	1323
Minority Interest	-	863	867	878
Other Liabilities, Total	-20948	-12505	-16368	-17534

Total Equity

84993

81677

74394

73774

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16238	16222	16196	16194
Additional Paid-In Capital	14860	16174	16148	16147
Retained Earnings (Accumulated Deficit)	53870	48631	42380	52663
Treasury Stock - Common	-4472	-4473	-4525	-15908
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4497	5123	4195	4678

Total Liabilities & Shareholders' Equity

135074

129430

124688

126379

Total Common Shares Outstanding

58.15

58.09

55.25

57.99

Total Preferred Shares Outstanding

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

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