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Daito Trust Construction (1878)

Symbol	Exchange	Currency
1878	Tokyo	JPY	Delayed
DIFTY	OTC Markets	USD	Delayed
1878	Frankfurt	EUR	Delayed

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16,355.0 -325.0 -1.95%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3486800000

Volume: 801,500
Bid/Ask: 16,350.0 / 16,400.0
Day's Range: 15,855.0 - 16,995.0

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1878 Balance Sheet

Featured here, the Balance Sheet for Daito Trust Construction, 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

624275

563561

627886

602136

Cash and Short Term Investments	261056	172117	268621	239970
Cash	-	-	-	-
Cash & Equivalents	257258	168318	264822	236470
Short Term Investments	3798	3799	3799	3500
Total Receivables, Net	162256	185684	161329	161298
Accounts Receivables - Trade, Net	162256	185684	161329	161298
Total Inventory	90184	86588	78710	72757
Prepaid Expenses	75579	74405	73983	74052
Other Current Assets, Total	35200	44767	45243	54059

Total Assets

1080069

1008329

1069667

1046878

Property/Plant/Equipment, Total - Net	194864	195436	194591	193440
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	11849	12157	10961	11158
Intangibles, Net	21557	22109	22344	22662
Long Term Investments	122323	116222	113477	119003
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	72125	48312	66829	67495

Total Current Liabilities

326941

271631

287644

290018

Accounts Payable	49767	44597	43569	38904
Payable/Accrued	-	-	-	-
Accrued Expenses	23278	6789	12397	6272
Notes Payable/Short Term Debt	-	-	-	1006
Current Port. of LT Debt/Capital Leases	11185	11235	11263	11273
Other Current liabilities, Total	242711	209010	220415	232563

Total Liabilities

674270

619369

635874

636807

Total Long Term Debt	68832	70960	73599	76850
Long Term Debt	68176	70960	73599	76850
Capital Lease Obligations	656	-	-	-
Deferred Income Tax	101	-	-	-
Minority Interest	3129	2943	3182	3253
Other Liabilities, Total	275267	194959	192573	185804

Total Equity

405799

388960

433793

410071

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	29060	29060	29060	29060
Additional Paid-In Capital	34540	34540	34540	34540
Retained Earnings (Accumulated Deficit)	391255	376720	373947	353456
Treasury Stock - Common	-58485	-58650	-9604	-9951
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9429	7290	5850	2966

Total Liabilities & Shareholders' Equity

1080069

1008329

1069667

1046878

Total Common Shares Outstanding

65.32

66.99

68.37

68.34

Total Preferred Shares Outstanding

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

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