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Lintec Corp (7966)

Tokyo

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3,130.0 +5.0 +0.16%

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

Type: Equity

Market: Japan

ISIN: JP3977200009

Volume: 52,100
Bid/Ask: 3,125.0 / 3,135.0
Day's Range: 3,120.0 - 3,150.0

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7966 Balance Sheet

Featured here, the Balance Sheet for Lintec 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

181380

179342

177042

171936

Cash and Short Term Investments	45811	45407	46135	38032
Cash	-	-	-	-
Cash & Equivalents	45811	45407	46135	38032
Short Term Investments	-	-	-	-
Total Receivables, Net	66716	64580	58806	58648
Accounts Receivables - Trade, Net	66716	64580	58806	58648
Total Inventory	61893	63037	66337	67250
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6960	6318	5764	8006

Total Assets

326146

321310

310004

304881

Property/Plant/Equipment, Total - Net	111561	107635	102503	101593
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	16579	17213	14176	15013
Intangibles, Net	3341	3326	2654	2695
Long Term Investments	13285	13793	13627	8489
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	1
Other Assets, Total	2137	4775	13295	21762

Total Current Liabilities

66103

62077

59439

59823

Accounts Payable	43030	40031	35231	36980
Payable/Accrued	-	-	-	-
Accrued Expenses	1274	2429	1255	2577
Notes Payable/Short Term Debt	400	1350	5884	960
Current Port. of LT Debt/Capital Leases	1708	1789	1742	1602
Other Current liabilities, Total	19691	16478	15327	17704

Total Liabilities

90027

86573

83522

77731

Total Long Term Debt	5593	6717	6581	-
Long Term Debt	5593	6717	6581	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	772	758	722	715
Other Liabilities, Total	9458	5815	-3311	14201

Total Equity

236119

234737

226482

227150

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23355	23355	23355	23355
Additional Paid-In Capital	26710	26710	26708	26709
Retained Earnings (Accumulated Deficit)	169547	170529	169662	171325
Treasury Stock - Common	-17567	-17567	-17594	-17663
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	34074	31710	24351	23424

Total Liabilities & Shareholders' Equity

326146

321310

310004

304881

Total Common Shares Outstanding

68.4

68.39

68.36

Total Preferred Shares Outstanding

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

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