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Dexerials Corp (4980)

Tokyo

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6,781.0 +78.0 +1.16%

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

Type: Equity

Market: Japan

ISIN: JP3548770001

Volume: 179,200
Bid/Ask: 6,781.0 / 6,789.0
Day's Range: 6,718.0 - 6,884.0

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4980 Balance Sheet

Featured here, the Balance Sheet for Dexerials Corp, 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

69063

68657

62573

57696

Cash and Short Term Investments	37410	34012	25046	28617
Cash	-	-	-	-
Cash & Equivalents	37410	34012	25046	28617
Short Term Investments	-	-	-	-
Total Receivables, Net	18018	20927	22196	14540
Accounts Receivables - Trade, Net	17429	20927	22196	14540
Total Inventory	10040	10098	12131	12172
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3595	3620	3200	2367

Total Assets

138016

135074

129430

124688

Property/Plant/Equipment, Total - Net	35704	33508	32803	32564
Property/Plant/Equipment, Total - Gross	91270	89287	88172	-
Accumulated Depreciation, Total	-55566	-55779	-55370	-
Goodwill, Net	19161	19732	20302	20873
Intangibles, Net	5677	5740	5847	5887
Long Term Investments	140	5282	5300	5236
Note Receivable - Long Term	589	481	417	-
Other Long Term Assets, Total	5984	2	1	1
Other Assets, Total	-2096	-5056	-4261	2430

Total Current Liabilities

30996

27905

31866

33929

Accounts Payable	8658	10080	11070	9124
Payable/Accrued	-	-	-	-
Accrued Expenses	3437	2640	2746	2270
Notes Payable/Short Term Debt	4000	4000	2000	2000
Current Port. of LT Debt/Capital Leases	2459	2709	3409	6561
Other Current liabilities, Total	12442	8476	12641	13974

Total Liabilities

53064

50081

47753

50294

Total Long Term Debt	15276	15471	9387	9955
Long Term Debt	15276	15471	9387	9955
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1566	1473	1346	1395
Minority Interest	-	-	863	867
Other Liabilities, Total	1226	-20948	-12505	-16368

Total Equity

84952

84993

81677

74394

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16251	16238	16222	16196
Additional Paid-In Capital	14873	14860	16174	16148
Retained Earnings (Accumulated Deficit)	53023	53870	48631	42380
Treasury Stock - Common	-5085	-4472	-4473	-4525
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5890	4497	5123	4195

Total Liabilities & Shareholders' Equity

138016

135074

129430

124688

Total Common Shares Outstanding

57.17

58.15

58.09

55.25

Total Preferred Shares Outstanding

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

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