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teno Holdings Co Ltd (7037)

Tokyo

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439.0 +5.0 +1.15%

15:59:59 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3545820007

Volume: 6,400
Bid/Ask: 438.0 / 442.0
Day's Range: 433.0 - 442.0

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7037 Balance Sheet

Featured here, the Balance Sheet for teno Holdings 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

4094

3945

3811

4673

Cash and Short Term Investments	1925	1798	1766	2467
Cash	-	-	-	-
Cash & Equivalents	1925	1798	1766	2467
Short Term Investments	-	-	-	-
Total Receivables, Net	1191	1164	1129	1205
Accounts Receivables - Trade, Net	1191	1164	1129	1205
Total Inventory	66	68	68	66
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	912	915	848	935

Total Assets

9527

9294

9223

10441

Property/Plant/Equipment, Total - Net	1705	1553	1581	1926
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1670	1711	1752	1793
Intangibles, Net	245	251	259	252
Long Term Investments	933	913	876	866
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	665	739	729	725

Total Current Liabilities

4136

3816

3865

5019

Accounts Payable	56	50	42	40
Payable/Accrued	-	-	-	-
Accrued Expenses	65	188	296	173
Notes Payable/Short Term Debt	1339	1189	1139	2389
Current Port. of LT Debt/Capital Leases	569	571	531	622
Other Current liabilities, Total	2107	1818	1857	1795

Total Liabilities

7285

7094

7002

8283

Total Long Term Debt	2855	2996	2858	2996
Long Term Debt	2855	2996	2858	2996
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4	1	-	3
Minority Interest	-	-	-	-
Other Liabilities, Total	-1049	-4475	-860	-5742

Total Equity

2242

2200

2221

2158

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	455	454	454	454
Additional Paid-In Capital	532	531	531	531
Retained Earnings (Accumulated Deficit)	1339	1299	1321	1257
Treasury Stock - Common	-84	-84	-84	-84
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-1	-

Total Liabilities & Shareholders' Equity

9527

9294

9223

10441

Total Common Shares Outstanding

4.57

4.56

Total Preferred Shares Outstanding

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

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