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Teraoka Seisakusho Co Ltd (4987)

Tokyo

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561.0 0.0 0.00%

08/03 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3546000005

Volume: 0
Bid/Ask: 561.0 / 562.0
Day's Range: 561.0 - 562.0

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4987 Balance Sheet

Featured here, the Balance Sheet for Teraoka Seisakusho 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

16007

15871

16400

16170

Cash and Short Term Investments	5298	5387	5541	4820
Cash	-	-	-	-
Cash & Equivalents	5298	5387	5541	4820
Short Term Investments	-	-	-	-
Total Receivables, Net	5515	5762	5515	5618
Accounts Receivables - Trade, Net	5515	5762	5515	5618
Total Inventory	5001	4377	4924	5381
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	193	345	420	351

Total Assets

32724

32502

32615

32630

Property/Plant/Equipment, Total - Net	12245	12448	12121	11960
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	290	298	312	323
Long Term Investments	4180	3883	3781	4176
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-321	-1040	-171	114

Total Current Liabilities

5417

4246

4435

5060

Accounts Payable	3344	2881	2878	3610
Payable/Accrued	-	-	-	-
Accrued Expenses	354	501	490	365
Notes Payable/Short Term Debt	700	21	21	21
Current Port. of LT Debt/Capital Leases	19	19	19	19
Other Current liabilities, Total	1000	824	1027	1045

Total Liabilities

6643

6102

6259

6923

Total Long Term Debt	137	834	844	854
Long Term Debt	-	692	697	703
Capital Lease Obligations	137	142	147	151
Deferred Income Tax	352	287	253	291
Minority Interest	-	-	-	-
Other Liabilities, Total	37	1	706	-27

Total Equity

26081

26400

26356

25707

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5057	5057	5057	5057
Additional Paid-In Capital	4643	4643	4643	4643
Retained Earnings (Accumulated Deficit)	13768	14072	14240	13822
Treasury Stock - Common	-463	-463	-463	-462
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3076	3091	2879	2647

Total Liabilities & Shareholders' Equity

32724

32502

32615

32630

Total Common Shares Outstanding

25.33

Total Preferred Shares Outstanding

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

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