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Takamatsu Construction Group (1762)

Tokyo

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2,673.0 +14.0 +0.53%

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

Volume: 31,300
Bid/Ask: 2,667.0 / 2,674.0
Day's Range: 2,654.0 - 2,688.0

Type: Equity

Market: Japan

ISIN: JP3457900003

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1762 Balance Sheet

Featured here, the Balance Sheet for Takamatsu Construction Group, 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

187248

170244

165823

168709

Cash and Short Term Investments	25333	25696	41179	36047
Cash	-	-	-	-
Cash & Equivalents	25333	25696	41179	36047
Short Term Investments	-	-	-	-
Total Receivables, Net	106353	92261	79087	94184
Accounts Receivables - Trade, Net	102635	89017	76431	91640
Total Inventory	51035	47841	41884	36248
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4527	4446	3673	2230

Total Assets

250784

235917

231555

233963

Property/Plant/Equipment, Total - Net	47147	47305	47297	47580
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	718	760	803	845
Intangibles, Net	976	955	942	887
Long Term Investments	10491	12254	11811	11387
Note Receivable - Long Term	3718	3244	2656	2544
Other Long Term Assets, Total	1	2	2398	1
Other Assets, Total	-46588	-35577	-28651	-51152

Total Current Liabilities

91733

78217

76049

77075

Accounts Payable	29572	28991	25273	29271
Payable/Accrued	-	-	-	-
Accrued Expenses	2105	4510	6016	3995
Notes Payable/Short Term Debt	16500	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	43556	44716	44760	43809

Total Liabilities

121671

107755

105357

106205

Total Long Term Debt	15000	15000	15000	15000
Long Term Debt	15000	15000	15000	15000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	751	757	757	754
Minority Interest	38	34	33	36
Other Liabilities, Total	-18851	13747	13518	13340

Total Equity

129113

128162

126198

127758

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5000	5000	5000	5000
Additional Paid-In Capital	797	797	797	797
Retained Earnings (Accumulated Deficit)	122221	120751	119443	121233
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1095	1614	958	728

Total Liabilities & Shareholders' Equity

250784

235917

231555

233963

Total Common Shares Outstanding

34.82

Total Preferred Shares Outstanding

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

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