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Dr.Ci:Labo Co Ltd (4924)

Tokyo

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Dr.Ci:Labo Co Ltd historical data, for real-time data please try another search

5,890.0 0.0 0.00%

19/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3638700009

Volume: 0
Bid/Ask: 5,890.0 / 5,900.0
Day's Range: 5,890.0 - 5,900.0

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4924 Balance Sheet

Featured here, the Balance Sheet for Dr.Ci:Labo 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:

2019

31/01

2018

31/10

2018

31/07

2018

30/04

Total Current Assets

30430.42

34932.03

37508.66

35779.14

Cash and Short Term Investments	18995.64	22644.99	24774.55	22945.99
Cash	-	-	-	-
Cash & Equivalents	18945.54	22593.24	24723.94	22896.34
Short Term Investments	50.11	51.74	50.61	49.66
Total Receivables, Net	3606.6	4405.62	6141.69	4806.49
Accounts Receivables - Trade, Net	3606.6	4405.62	6141.69	4806.49
Total Inventory	5861.43	5701.43	5143.43	5025.83
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1966.74	2179.99	1448.99	3000.83

Total Assets

45881.68

50726.13

53001.73

50791.03

Property/Plant/Equipment, Total - Net	3481.87	3466.84	3470.47	3352.17
Property/Plant/Equipment, Total - Gross	6244.09	6227.49	6147.86	5183.73
Accumulated Depreciation, Total	-2762.22	-2760.65	-2677.39	-1831.56
Goodwill, Net	6038.42	6240.86	6443.29	8314.61
Intangibles, Net	4056.55	4171.02	4255.46	2065.36
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1874.43	1915.38	1323.84	1279.74
Other Assets, Total	-	-	-	-

Total Current Liabilities

10821.33

13995.46

13592.67

14109.59

Accounts Payable	669.7	1153.51	1058.1	1407.58
Payable/Accrued	-	-	-	-
Accrued Expenses	120.47	203.04	126.05	200.74
Notes Payable/Short Term Debt	-	800	-	800
Current Port. of LT Debt/Capital Leases	800	-	800	-
Other Current liabilities, Total	9231.17	11838.91	11608.52	11701.27

Total Liabilities

14436.59

18893.69

18641.88

18591.65

Total Long Term Debt	2276	2474	2672	2870
Long Term Debt	2276	2474	2672	2870
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	1072.23	1048.63	1019.76
Other Liabilities, Total	1339.27	1352	1328.57	592.29

Total Equity

31445.09

31832.44

34359.85

32199.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2959.36	2959.36	2959.36	2959.36
Additional Paid-In Capital	2708.99	3436.76	3436.76	3436.76
Retained Earnings (Accumulated Deficit)	25743.36	25364.46	27916.95	25785.6
Treasury Stock - Common	-5.15	-0.78	-0.62	-0.62
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	17.52	18.9	23.37	23.28
Other Equity, Total	21.01	53.74	24.04	-4.99

Total Liabilities & Shareholders' Equity

45881.68

50726.13

53001.73

50791.03

Total Common Shares Outstanding

48.63

48.64

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	4924	5,890.0	0.0	0.00%

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