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Taisei Lamick Co Ltd (4994)

Tokyo

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2,850.0 -15.0 -0.52%

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

Volume: 3,600
Bid/Ask: 2,849.0 / 2,865.0
Day's Range: 2,850.0 - 2,875.0

Type: Equity

Market: Japan

ISIN: JP3444900009

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4994 Balance Sheet

Featured here, the Balance Sheet for Taisei Lamick 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

16578

17212

17608

Cash and Short Term Investments	4876	4693	-	5740
Cash	-	-	-	-
Cash & Equivalents	4876	4693	-	5740
Short Term Investments	-	-	-	-
Total Receivables, Net	7182	7686	-	6709
Accounts Receivables - Trade, Net	7182	7686	-	6709
Total Inventory	4162	4462	-	4700
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	358	371	-	459

Total Assets

30887

31403

31352

Property/Plant/Equipment, Total - Net	-	11956	-	11556
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	334	351	-	439
Long Term Investments	1818	1882	-	1433
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	-	1
Other Assets, Total	-2662	-2853	-	-1235

Total Current Liabilities

7079

7451

7441

Accounts Payable	4682	4554	-	4724
Payable/Accrued	-	-	-	-
Accrued Expenses	-	505	-	547
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	41	50	-	114
Other Current liabilities, Total	2080	2342	-	2056

Total Liabilities

7582

7971

7996

Total Long Term Debt	-	4	-	245
Long Term Debt	-	4	-	29
Capital Lease Obligations	-	-	-	216
Deferred Income Tax	-	-	-	72
Minority Interest	-	-	-	-
Other Liabilities, Total	503	461.85	462.35	238

Total Equity

23305

23432

23356

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3426	3426	-	3426
Additional Paid-In Capital	3413	3413	-	3413
Retained Earnings (Accumulated Deficit)	17889	17825	-	17538
Treasury Stock - Common	-2080	-1997	-	-1582
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	657	765	-	561

Total Liabilities & Shareholders' Equity

30887

31403

31352

Total Common Shares Outstanding

6.31

6.33

6.42

6.47

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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