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Dreambed Co Ltd (7791)

Tokyo

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764.00 -4.00 -0.52%

14:35:58 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 2,900
Bid/Ask: 764.00 / 766.00
Day's Range: 760.00 - 770.00

Type: Equity

Market: Japan

ISIN: JP3639560006

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7791 Balance Sheet

Featured here, the Balance Sheet for Dreambed 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

3837

3960

3804

4039

Cash and Short Term Investments	526	719	440	542
Cash	-	-	-	-
Cash & Equivalents	526	719	440	542
Short Term Investments	-	-	-	-
Total Receivables, Net	1868	1838	2015	2207
Accounts Receivables - Trade, Net	1868	1838	2015	2207
Total Inventory	1158	1175	1109	1020
Prepaid Expenses	187	187	137	80
Other Current Assets, Total	98	41	103	190

Total Assets

10606

10149

10001

9646

Property/Plant/Equipment, Total - Net	6258	5687	5718	5228
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	36	28	25	29
Long Term Investments	474	472	452	348
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-612	-622	-803	-997

Total Current Liabilities

4253

4179

4081

4175

Accounts Payable	917	956	1080	1143
Payable/Accrued	-	-	-	-
Accrued Expenses	189	289	329	242
Notes Payable/Short Term Debt	1901	1745	1655	1755
Current Port. of LT Debt/Capital Leases	323	273	393	342
Other Current liabilities, Total	923	916	624	693

Total Liabilities

6542

6019

5966

5596

Total Long Term Debt	1859	1410	1461	1001
Long Term Debt	1850	1400	1450	1000
Capital Lease Obligations	9	10	11	1
Deferred Income Tax	362	362	357	353
Minority Interest	-	-	-	-
Other Liabilities, Total	-1833	-1677	-1588	-1688

Total Equity

4064

4130

4035

4050

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	785	785	785	785
Additional Paid-In Capital	718	716	715	715
Retained Earnings (Accumulated Deficit)	2564	2639	2563	2589
Treasury Stock - Common	-20	-29	-37	-37
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	17	19	9	-2

Total Liabilities & Shareholders' Equity

10606

10149

10001

9646

Total Common Shares Outstanding

4.12

4.11

4.1

Total Preferred Shares Outstanding

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

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