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Colan Totte Co Ltd (7792)

Tokyo

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901.00 +1.00 +0.11%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3305920005

Volume: 6,200
Bid/Ask: 901.00 / 906.00
Day's Range: 892.00 - 906.00

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7792 Balance Sheet

Featured here, the Balance Sheet for Colan Totte 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

3695

3983

3671

3616

Cash and Short Term Investments	1301	1789	1685	1744
Cash	-	-	-	-
Cash & Equivalents	1301	1789	1685	1744
Short Term Investments	-	-	-	-
Total Receivables, Net	1073	799	767	754
Accounts Receivables - Trade, Net	1073	799	767	754
Total Inventory	1199	1264	1082	964
Prepaid Expenses	-	42	-	-
Other Current Assets, Total	122	89	137	154

Total Assets

4567

4880

4567

4501

Property/Plant/Equipment, Total - Net	666	663	671	669
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	34	37	39	45
Long Term Investments	171	61	185	170
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	248	688	452	364

Total Current Liabilities

1136

1609

1227

1317

Accounts Payable	327	691	406	425
Payable/Accrued	-	-	-	-
Accrued Expenses	22	97	64	42
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	68	85
Other Current liabilities, Total	787	821	689	765

Total Liabilities

1144

1614

1342

1437

Total Long Term Debt	4	-	110	115
Long Term Debt	-	-	110	115
Capital Lease Obligations	4	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	4	5	5	5

Total Equity

3423

3266

3225

3064

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	487	487	486	486
Additional Paid-In Capital	477	477	476	476
Retained Earnings (Accumulated Deficit)	2459	2301	2262	2101
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1	1	1

Total Liabilities & Shareholders' Equity

4567

4880

4567

4501

Total Common Shares Outstanding

9.02

8.98

Total Preferred Shares Outstanding

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

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