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TKP Corp (3479)

Tokyo

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1,432.0 -41.0 -2.79%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3538710009

Volume: 490,800
Bid/Ask: 1,429.0 / 1,437.0
Day's Range: 1,423.0 - 1,456.0

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3479 Balance Sheet

Featured here, the Balance Sheet for TKP 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

37436

34719

34226

34122

Cash and Short Term Investments	32069	28399	28606	28664
Cash	-	-	-	-
Cash & Equivalents	32069	28399	28606	28664
Short Term Investments	-	-	-	-
Total Receivables, Net	3880	4729	3470	3100
Accounts Receivables - Trade, Net	3880	4729	3470	3100
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1487	1591	2150	2358

Total Assets

79327

74109

73934

73391

Property/Plant/Equipment, Total - Net	24414	23483	23384	23618
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	76	80	83	87
Intangibles, Net	760	748	745	773
Long Term Investments	12657	11016	11348	10895
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	-	-
Other Assets, Total	1589	923	2828	3154

Total Current Liabilities

10584

10372

9830

9754

Accounts Payable	797	839	576	516
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	5468	5446	5497	5803
Other Current liabilities, Total	4319	4087	3757	3435

Total Liabilities

39438

35179

35642

35685

Total Long Term Debt	27419	23387	24428	24536
Long Term Debt	27419	23387	24428	24536
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	59	61	63	64
Minority Interest	-	-	-	-
Other Liabilities, Total	1376	-28519	1321	-28547

Total Equity

39889

38930

38292

37706

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16357	16345	16340	16334
Additional Paid-In Capital	18372	18377	18365	18353
Retained Earnings (Accumulated Deficit)	4956	4125	3348	2609
Treasury Stock - Common	-18	-18	-18	-18
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	222	101	257	428

Total Liabilities & Shareholders' Equity

79327

74109

73934

73391

Total Common Shares Outstanding

41.85

41.83

41.82

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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