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Espec Corp (6859)

Tokyo

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2,933.0 +27.0 +0.93%

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

Type: Equity

Market: Japan

ISIN: JP3469800001

Volume: 67,200
Bid/Ask: 2,922.0 / 2,935.0
Day's Range: 2,879.0 - 2,953.0

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6859 Balance Sheet

Featured here, the Balance Sheet for Espec Corp, 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

49084

51667

48592

48000

Cash and Short Term Investments	13818	17552	15082	14300
Cash	-	-	-	-
Cash & Equivalents	13516	17250	14780	13998
Short Term Investments	302	302	302	302
Total Receivables, Net	17350	17251	16694	19600
Accounts Receivables - Trade, Net	17350	17251	16694	19600
Total Inventory	15351	13820	13875	11457
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2565	3044	2941	2643

Total Assets

71638

74041

68557

67176

Property/Plant/Equipment, Total - Net	13640	13437	12697	12501
Property/Plant/Equipment, Total - Gross	-	-	-	27483
Accumulated Depreciation, Total	-	-	-	-14983
Goodwill, Net	1672	1745	589	601
Intangibles, Net	641	647	629	626
Long Term Investments	6600	6543	6048	4872
Note Receivable - Long Term	-	-	-	3540
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	868	-85	424	-4623

Total Current Liabilities

19228

21676

17670

17277

Accounts Payable	9164	8637	9739	9614
Payable/Accrued	-	-	-	-
Accrued Expenses	202	444	767	533
Notes Payable/Short Term Debt	2596	3601	98	-
Current Port. of LT Debt/Capital Leases	-	-	-	90
Other Current liabilities, Total	7266	8994	7066	7040

Total Liabilities

22145

24537

20589

20006

Total Long Term Debt	144	151	196	203
Long Term Debt	144	151	196	203
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	1263
Minority Interest	-	225	210	218
Other Liabilities, Total	176.86	-4868	2121	752

Total Equity

49493

49504

47968

47170

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6895	6895	6895	6895
Additional Paid-In Capital	7053	7158	7158	7158
Retained Earnings (Accumulated Deficit)	35208	34328	33245	33673
Treasury Stock - Common	-3318	-3318	-3318	-3318
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3655	4441	3988	2762

Total Liabilities & Shareholders' Equity

71638

74041

68557

67176

Total Common Shares Outstanding

21.83

Total Preferred Shares Outstanding

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

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