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Toei Co Ltd (9605)

Tokyo

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3,720.0 -30.0 -0.80%

10:27:27 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 4,400
Bid/Ask: 3,715.0 / 3,725.0
Day's Range: 3,720.0 - 3,760.0

Type: Equity

Market: Japan

ISIN: JP3560000006

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9605 Balance Sheet

Featured here, the Balance Sheet for Toei 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

164052

164228

154877

155226

Cash and Short Term Investments	99859	100047	93745	93614
Cash	-	-	-	-
Cash & Equivalents	99859	100047	93745	93614
Short Term Investments	-	-	-	22299
Total Receivables, Net	35538	37876	36462	37892
Accounts Receivables - Trade, Net	35538	37876	36462	37892
Total Inventory	19354	17516	17202	18757
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9301	8789	7468	4963

Total Assets

393232

393016

387515

379889

Property/Plant/Equipment, Total - Net	91120	90401	90022	90387
Property/Plant/Equipment, Total - Gross	-	-	-	150856
Accumulated Depreciation, Total	-	-	-	-60472
Goodwill, Net	-	-	-	-
Intangibles, Net	1824	1875	1780	1785
Long Term Investments	136234	136511	140835	131823
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-6883	-11571	-11792	-13506

Total Current Liabilities

50227

54527

55053

57543

Accounts Payable	30652	31545	31603	32226
Payable/Accrued	-	-	-	-
Accrued Expenses	695	1422	714	1403
Notes Payable/Short Term Debt	1565	790	2320	350
Current Port. of LT Debt/Capital Leases	1207	1212	1221	1229
Other Current liabilities, Total	16108	19558	19195	22335

Total Liabilities

90009

94072

95564

96719

Total Long Term Debt	13081	13383	13685	13987
Long Term Debt	13081	13383	13685	13987
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	7943
Minority Interest	76991	74949	70306	70550
Other Liabilities, Total	-67708	-64962	-63026	-69220

Total Equity

303223

298944

291951

283170

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11707	11707	11707	11707
Additional Paid-In Capital	22679	22679	22662	22656
Retained Earnings (Accumulated Deficit)	165875	162622	159679	156768
Treasury Stock - Common	-11593	-11590	-11591	-11598
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	114555	113526	109494	103637

Total Liabilities & Shareholders' Equity

393232

393016

387515

379889

Total Common Shares Outstanding

61.91

Total Preferred Shares Outstanding

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

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