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Terilogy Holdings Corp (5133)

Tokyo

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312.0 -2.0 -0.64%

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

Type: Equity

Market: Japan

ISIN: JP3546610001

Volume: 10,700
Bid/Ask: 312.0 / 313.0
Day's Range: 312.0 - 315.0

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5133 Balance Sheet

Featured here, the Balance Sheet for Terilogy Holdings 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

4922

4955

5017

5068

Cash and Short Term Investments	2230	2222	2111	2391
Cash	-	-	-	-
Cash & Equivalents	2230	2222	2111	2391
Short Term Investments	-	-	-	-
Total Receivables, Net	531	654	597	797
Accounts Receivables - Trade, Net	531	654	597	797
Total Inventory	260	181	240	111
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1901	1898	2069	1769

Total Assets

6169

6205

6247

6144

Property/Plant/Equipment, Total - Net	183	184	189	194
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	264	262	274	286
Intangibles, Net	126	134	141	148
Long Term Investments	673	670	624	336
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	2	1
Other Assets, Total	1630	1425	1712	1194

Total Current Liabilities

3395

3417

3525

3325

Accounts Payable	191	377	341	157
Payable/Accrued	-	-	-	-
Accrued Expenses	29	60	92	138
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	92	98	70	93
Other Current liabilities, Total	3083	2882	3022	2937

Total Liabilities

3742

3787

3898

3700

Total Long Term Debt	300	322	325	327
Long Term Debt	300	322	325	327
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	19	29
Other Liabilities, Total	47	-373.4	-366.91	-401.43

Total Equity

2427

2418

2349

2444

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	450	450	450	450
Additional Paid-In Capital	1577	1577	1589	1670
Retained Earnings (Accumulated Deficit)	616	575	543	567
Treasury Stock - Common	-266	-266	-299	-299
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	50	82	66	56

Total Liabilities & Shareholders' Equity

6169

6205

6247

6144

Total Common Shares Outstanding

16.4

16.31

Total Preferred Shares Outstanding

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

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