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Takagi Seiko Corp (4242)

Tokyo

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2,130.0 +3.0 +0.14%

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

Type: Equity

Market: Japan

ISIN: JP3453900007

Volume: 500
Bid/Ask: 2,128.0 / 2,151.0
Day's Range: 2,127.0 - 2,131.0

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4242 Balance Sheet

Featured here, the Balance Sheet for Takagi Seiko 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

21874

20474

21020

Cash and Short Term Investments	5310	4744	-	4761
Cash	-	-	-	-
Cash & Equivalents	5310	4744	-	4761
Short Term Investments	-	-	-	-
Total Receivables, Net	11279	10522	-	10354
Accounts Receivables - Trade, Net	10823	10068	-	9620
Total Inventory	4586	4544	-	4638
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	699	664	-	1267

Total Assets

40346

39105

39397

Property/Plant/Equipment, Total - Net	16074	16127	-	16225
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	259	255	-	242
Long Term Investments	1848	1953	-	1650
Note Receivable - Long Term	456	454	-	734
Other Long Term Assets, Total	1	1	-	2
Other Assets, Total	-5704	-5019	-	-4191

Total Current Liabilities

17220

16248

17468

Accounts Payable	7984	7461	-	8025
Payable/Accrued	-	-	-	-
Accrued Expenses	505	528	-	593
Notes Payable/Short Term Debt	3778	3688	-	3647
Current Port. of LT Debt/Capital Leases	1449	1636	-	2045
Other Current liabilities, Total	3504	2935	-	3158

Total Liabilities

22605

21972

23820

Total Long Term Debt	1544	1837	-	2525
Long Term Debt	1489	1760	-	2401
Capital Lease Obligations	55	77	-	124
Deferred Income Tax	514	541	-	412
Minority Interest	5162	4941	-	4617
Other Liabilities, Total	-5613	-12216	-	-12722

Total Equity

17741

17133

15577

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2163	2163	-	2151
Additional Paid-In Capital	1882	1882	-	1870
Retained Earnings (Accumulated Deficit)	6758	6430	-	6015
Treasury Stock - Common	-55	-55	-	-55
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6993	6713	-	5596

Total Liabilities & Shareholders' Equity

40346

39105

39397

Total Common Shares Outstanding

2.78

2.76

Total Preferred Shares Outstanding

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

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