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Tokai Kisen Co Ltd (9173)

Tokyo

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2,552.0 +13.0 +0.51%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,900
Bid/Ask: 2,552.0 / 2,560.0
Day's Range: 2,541.0 - 2,564.0

Type: Equity

Market: Japan

ISIN: JP3562000004

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9173 Balance Sheet

Featured here, the Balance Sheet for Tokai Kisen 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

7103

7449

7040

7020

Cash and Short Term Investments	4355	4927	4698	4406
Cash	-	-	-	-
Cash & Equivalents	4355	4927	4698	4406
Short Term Investments	-	-	-	-
Total Receivables, Net	1645	1461	1364	1636
Accounts Receivables - Trade, Net	1645	1461	1364	1636
Total Inventory	874	865	788	803
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	229	196	190	175

Total Assets

22480

23151

23032

23272

Property/Plant/Equipment, Total - Net	14048	14448	14727	14995
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	72	76	74	79
Long Term Investments	562	540	491	457
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	152	236	313	62

Total Current Liabilities

5503

5745

5729

5245

Accounts Payable	1009	1510	1406	986
Payable/Accrued	-	-	-	-
Accrued Expenses	39	158	41	158
Notes Payable/Short Term Debt	3826	3384	3374	3462
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	629	693	908	639

Total Liabilities

16606

17056

17329

17069

Total Long Term Debt	8981	9128	9408	9676
Long Term Debt	8981	9128	9408	9676
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1485	1467	1415	1485
Other Liabilities, Total	-3189	-15180.75	-5971.54	-2799

Total Equity

5874

6095

5703

6203

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1100	1100	1100	1100
Additional Paid-In Capital	693	693	693	693
Retained Earnings (Accumulated Deficit)	2452	2707	2403	2858
Treasury Stock - Common	-10	-10	-10	-10
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1639	1605	1517	1562

Total Liabilities & Shareholders' Equity

22480

23151

23032

23272

Total Common Shares Outstanding

2.19

Total Preferred Shares Outstanding

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

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