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Takashima & Co Ltd (8007)

Tokyo

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1,114.0 -1.0 -0.09%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3455600001

Volume: 111,000
Bid/Ask: 1,114.0 / 1,117.0
Day's Range: 1,100.0 - 1,123.0

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8007 Balance Sheet

Featured here, the Balance Sheet for Takashima & 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

44552

41181

40840

Cash and Short Term Investments	-	7014	5709	6215
Cash	-	-	-	-
Cash & Equivalents	-	7014	5709	6215
Short Term Investments	-	-	-	-
Total Receivables, Net	-	29436	27780	26397
Accounts Receivables - Trade, Net	-	29436	27780	26397
Total Inventory	-	7566	7130	7502
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	536	562	726

Total Assets

62773

59628

59518

Property/Plant/Equipment, Total - Net	-	6557	6204	6227
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	6091	6252	6291
Intangibles, Net	-	611	591	598
Long Term Investments	-	4961	5398	5560
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	2
Other Assets, Total	-	-21334	-20088	-18169

Total Current Liabilities

35496

32320

33426

Accounts Payable	-	23106	21725	22336
Payable/Accrued	-	-	-	-
Accrued Expenses	-	476	570	330
Notes Payable/Short Term Debt	-	8485	7875	8186
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	3429	2150	2574

Total Liabilities

42236

38996

39833

Total Long Term Debt	-	4035	3972	3703
Long Term Debt	-	4035	3972	3703
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-5780	-16993	-17346

Total Equity

20537

20632

19685

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	3801	3801	3801
Additional Paid-In Capital	-	1642	1642	1637
Retained Earnings (Accumulated Deficit)	-	12918	12758	12453
Treasury Stock - Common	-	-134	-34	-47
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	2310	2465	1841

Total Liabilities & Shareholders' Equity

62773

59628

59518

Total Common Shares Outstanding

17.45

17.71

17.81

17.79

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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