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Dainippon Screen Mfg. Co., Ltd. (7735)

Tokyo

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18,020.0 -545.0 -2.94%

01:59:56 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3494600004

Volume: 2,019,100
Bid/Ask: 17,970.0 / 18,015.0
Day's Range: 17,740.0 - 18,310.0

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7735 Balance Sheet

Featured here, the Balance Sheet for Dainippon Screen Mfg. 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

538994

487238

464685

Cash and Short Term Investments	255101	211514	184685	-
Cash	-	-	-	-
Cash & Equivalents	225101	181514	184685	-
Short Term Investments	30000	30000	3265	1916
Total Receivables, Net	84810	96678	109504	-
Accounts Receivables - Trade, Net	72180	85250	109504	-
Total Inventory	175536	156228	140075	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	23547	22818	30421	-

Total Assets

691440

635600

611729

Property/Plant/Equipment, Total - Net	82807	78824	76942	-
Property/Plant/Equipment, Total - Gross	180995	178121	174707	168217
Accumulated Depreciation, Total	-98188	-99297	-97766	-95551
Goodwill, Net	-	-	-	-
Intangibles, Net	4893	4884	4860	-
Long Term Investments	46344	46330	58335	-
Note Receivable - Long Term	12630	11428	9696	7168
Other Long Term Assets, Total	11749	11362	2	-
Other Assets, Total	150926	119330	67897	-

Total Current Liabilities

338675

291408

284696

237137

Accounts Payable	39484	39911	78309	-
Payable/Accrued	-	-	-	-
Accrued Expenses	5747	3843	1421	-
Notes Payable/Short Term Debt	205	49	415	17
Current Port. of LT Debt/Capital Leases	11417	11393	11602	-
Other Current liabilities, Total	281822	236212	192949	116022

Total Liabilities

365686

319237

312625

262892

Total Long Term Debt	16943	17107	17282	17319
Long Term Debt	15019	15021	15024	15027
Capital Lease Obligations	1924	2086	2258	2292
Deferred Income Tax	-	-	-	5089
Minority Interest	37	41	48	38
Other Liabilities, Total	9826	428	-237	-7129

Total Equity

325754

316363

299104

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	54044	54044	54044	-
Additional Paid-In Capital	10308	10308	10308	-
Retained Earnings (Accumulated Deficit)	248887	238581	221662	-
Treasury Stock - Common	-14814	-14809	-14877	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	27329	28239	27967	-

Total Liabilities & Shareholders' Equity

691440

635600

611729

Total Common Shares Outstanding

94.85

94.83

94.82

Total Preferred Shares Outstanding

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

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