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Toell Co Ltd (3361)

Tokyo

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764.0 -46.0 -5.70%

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

Type: Equity

Market: Japan

ISIN: JP3552240008

Volume: 115,700
Bid/Ask: 761.0 / 765.0
Day's Range: 760.0 - 777.0

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3361 Balance Sheet

Featured here, the Balance Sheet for Toell 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:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

11877

10826

10396

11609

Cash and Short Term Investments	5430	5528	5483	5561
Cash	-	-	-	-
Cash & Equivalents	5430	5528	5483	5561
Short Term Investments	-	-	-	-
Total Receivables, Net	4384	3131	3150	4092
Accounts Receivables - Trade, Net	4384	3131	3150	4092
Total Inventory	1670	1628	1555	1785
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	393	539	208	171

Total Assets

27687

26726

25773

26950

Property/Plant/Equipment, Total - Net	13133	13210	13123	13118
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	33	36	30	33
Intangibles, Net	803	806	519	460
Long Term Investments	1840	1846	1704	1533
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-2321	-964	-1387	-1941

Total Current Liabilities

4924

4499

4010

5173

Accounts Payable	2508	1695	1330	2036
Payable/Accrued	-	-	-	-
Accrued Expenses	140	235	162	249
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	184	221	286	681
Other Current liabilities, Total	2092	2348	2232	2207

Total Liabilities

7284

6842

6407

7650

Total Long Term Debt	55	94	139	799
Long Term Debt	55	94	139	184
Capital Lease Obligations	-	-	-	615
Deferred Income Tax	-	-	-	9
Minority Interest	8	8	7	6
Other Liabilities, Total	2297	1924.43	1824.42	1663

Total Equity

20403

19884

19366

19300

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	886	886	852	852
Additional Paid-In Capital	1095	1095	1061	1061
Retained Earnings (Accumulated Deficit)	18133	17632	17225	17256
Treasury Stock - Common	-360	-360	-360	-360
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	649	631	588	491

Total Liabilities & Shareholders' Equity

27687

26726

25773

26950

Total Common Shares Outstanding

20.31

20.22

20.23

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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