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TIS Inc (3626)

Tokyo

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2,914.0 -50.0 -1.69%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3104890003

Volume: 869,200
Bid/Ask: 2,907.0 / 2,914.5
Day's Range: 2,905.0 - 2,979.5

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3626 Balance Sheet

Featured here, the Balance Sheet for TIS 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

259579

264328

246958

Cash and Short Term Investments	-	89417	83947	85401
Cash	-	-	-	-
Cash & Equivalents	-	89033	83583	85021
Short Term Investments	-	384	364	380
Total Receivables, Net	148061	131975	140427	118741
Accounts Receivables - Trade, Net	148061	131975	140427	118741
Total Inventory	-	6016	6478	5594
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3872	32171	33476	37222

Total Assets

493300

492940

466617

Property/Plant/Equipment, Total - Net	-	69772	62417	63028
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	10466	8878	23767
Intangibles, Net	-	46631	47474	27117
Long Term Investments	-	89856	90216	88196
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	2
Other Assets, Total	-117940	-76409	-80483	-57996

Total Current Liabilities

108232

120857

110471

Accounts Payable	-	21634	27912	24670
Payable/Accrued	-	-	-	-
Accrued Expenses	-	8142	17331	8840
Notes Payable/Short Term Debt	-	17745	13415	10971
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	60711	62199	65990

Total Liabilities

164912

172493

157230

Total Long Term Debt	-	18544	14933	17443
Long Term Debt	-	14550	11000	13500
Capital Lease Obligations	-	3994	3933	3943
Deferred Income Tax	-	8976	7972	771
Minority Interest	-	12067	12023	11404
Other Liabilities, Total	-	-652	-21122	-18301

Total Equity

328388

320447

309387

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	10001	10001	10001
Additional Paid-In Capital	-	40486	40486	40470
Retained Earnings (Accumulated Deficit)	-	266849	259067	248907
Treasury Stock - Common	-	-12738	-13172	-11716
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	23790	24065	21725

Total Liabilities & Shareholders' Equity

493300

492940

466617

Total Common Shares Outstanding

234.31

240.81

240.61

240.93

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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