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Teikoku Sen-I Co Ltd (3302)

Tokyo

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2,300.0 +36.0 +1.59%

01:59:57 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3540800004

Volume: 29,600
Bid/Ask: 2,300.0 / 2,306.0
Day's Range: 2,300.0 - 2,332.0

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3302 Balance Sheet

Featured here, the Balance Sheet for Teikoku Sen-I 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

36397

34447

35565

38309

Cash and Short Term Investments	18997	21238	23367	19882
Cash	-	-	-	-
Cash & Equivalents	12998	15239	17368	13883
Short Term Investments	5999	5999	5999	5999
Total Receivables, Net	6299	3199	4829	11431
Accounts Receivables - Trade, Net	6299	3199	4829	11431
Total Inventory	8810	8497	6456	6187
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2291	1513	913	809

Total Assets

79204

74926

73925

73755

Property/Plant/Equipment, Total - Net	12171	12283	12430	12469
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	31	143	68	70
Long Term Investments	30479	27911	25703	22775
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	10925	12951	8696	1694

Total Current Liabilities

4476

3026

4131

7176

Accounts Payable	2932	1571	1756	4659
Payable/Accrued	-	-	-	-
Accrued Expenses	-	196	-	146
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	12	23	34
Other Current liabilities, Total	1544	1247	2352	2337

Total Liabilities

14229

12064

12499

14620

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	8285	7549	6919	5978
Minority Interest	-	-	-	-
Other Liabilities, Total	1468	1477	1426	1432

Total Equity

64975

62862

61426

59135

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1582	1582	1582	1582
Additional Paid-In Capital	957	957	957	957
Retained Earnings (Accumulated Deficit)	-	43466	43480	43313
Treasury Stock - Common	-1067	-1067	-1067	-980
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	19433	17924	16474	14263

Total Liabilities & Shareholders' Equity

79204

74926

73925

73755

Total Common Shares Outstanding

26.06

26.11

Total Preferred Shares Outstanding

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

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