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Tokyo Energy Systems Inc (1945)

Tokyo

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1,326.0 +14.0 +1.07%

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

Volume: 40,400
Bid/Ask: 1,326.0 / 1,331.0
Day's Range: 1,319.0 - 1,341.0

Type: Equity

Market: Japan

ISIN: JP3585400009

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1945 Balance Sheet

Featured here, the Balance Sheet for Tokyo Energy Systems Inc, 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

59957

57785

61482

61740

Cash and Short Term Investments	8138	8940	10791	13255
Cash	-	-	-	-
Cash & Equivalents	8138	8940	10791	13255
Short Term Investments	-	-	-	-
Total Receivables, Net	43963	41144	39487	37554
Accounts Receivables - Trade, Net	43963	41144	39487	37554
Total Inventory	3095	2783	3514	3501
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4761	4918	7690	7430

Total Assets

109904

107622

108124

108513

Property/Plant/Equipment, Total - Net	28434	28544	28586	28841
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	179	197	215	233
Intangibles, Net	2398	2517	2635	2723
Long Term Investments	18935	18578	15204	11332
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-36107	-33443	-28283	-22980

Total Current Liabilities

28317

27047

27746

28139

Accounts Payable	8029	9069	7360	8859
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	8368	5868	4368	2368
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	11920	12110	16018	16912

Total Liabilities

42021

40694

41944

42575

Total Long Term Debt	6374	6387	6809	6821
Long Term Debt	6374	6387	6809	6821
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	8
Minority Interest	-	-	-	-320
Other Liabilities, Total	-1038	-10863	3021	-3630

Total Equity

67883

66928

66180

65938

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2881	2881	2881	2881
Additional Paid-In Capital	3985	3985	3978	3978
Retained Earnings (Accumulated Deficit)	59766	59158	58572	59025
Treasury Stock - Common	-1917	-1917	-1929	-1929
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3168	2821	2678	1983

Total Liabilities & Shareholders' Equity

109904

107622

108124

108513

Total Common Shares Outstanding

34.27

34.25

Total Preferred Shares Outstanding

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

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