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Daiei Kankyo Co Ltd (9336)

Tokyo

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2,565.00 -4.00 -0.16%

01:55:50 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3480470008

Volume: 155,800
Bid/Ask: 2,565.00 / 2,566.00
Day's Range: 2,522.00 - 2,619.00

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9336 Balance Sheet

Featured here, the Balance Sheet for Daiei Kankyo 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

58836

57018

54823

66068

Cash and Short Term Investments	41828	44229	43471	54808
Cash	-	-	-	-
Cash & Equivalents	40107	42515	39911	51410
Short Term Investments	1721	1714	3560	3398
Total Receivables, Net	10353	10581	9833	10069
Accounts Receivables - Trade, Net	10353	10581	9833	10069
Total Inventory	478	405	479	532
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6177	1803	1040	659

Total Assets

160922

158497

155423

163615

Property/Plant/Equipment, Total - Net	82961	81931	81771	80519
Property/Plant/Equipment, Total - Gross	-	-	-	186828
Accumulated Depreciation, Total	-	-	-	-106308
Goodwill, Net	664	714	763	812
Intangibles, Net	538	541	554	545
Long Term Investments	5967	16619	16247	14086
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	10503	2	2	1
Other Assets, Total	-524	-4987	-3491	-3896

Total Current Liabilities

22714

25243

21994

26237

Accounts Payable	3023	2746	2955	3143
Payable/Accrued	-	-	-	-
Accrued Expenses	516	1100	548	900
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	13417	13759	13334	13883
Other Current liabilities, Total	5758	7638	5157	8311

Total Liabilities

75960

76290

76654

84647

Total Long Term Debt	44318	42340	45531	49277
Long Term Debt	44318	42340	45531	49277
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	48	38	65	60
Minority Interest	467	409	450	482
Other Liabilities, Total	-50812	8260	-50611	-50634

Total Equity

84962

82207

78769

78968

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5907	5907	5907	5907
Additional Paid-In Capital	12657	12657	12650	12622
Retained Earnings (Accumulated Deficit)	66207	62453	58905	59287
Treasury Stock - Common	-1086	-68	-103	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1277	1258	1410	1152

Total Liabilities & Shareholders' Equity

160922

158497

155423

163615

Total Common Shares Outstanding

99.4

99.85

99.84

99.89

Total Preferred Shares Outstanding

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

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