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Toho Holdings Co Ltd (8129)

Tokyo

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4,000.0 +96.0 +2.46%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3602600003

Volume: 359,000
Bid/Ask: 3,999.0 / 4,007.0
Day's Range: 3,905.0 - 4,006.0

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8129 Balance Sheet

Featured here, the Balance Sheet for Toho 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

627887

620393

548154

533519

Cash and Short Term Investments	128878	137854	92751	86201
Cash	-	-	-	-
Cash & Equivalents	128878	137854	92751	86201
Short Term Investments	-	-	-	-
Total Receivables, Net	358512	354653	327720	329253
Accounts Receivables - Trade, Net	358512	354653	327720	315846
Total Inventory	94591	88423	87631	91423
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	45906	39463	40052	26642

Total Assets

804873

801379

734461

715288

Property/Plant/Equipment, Total - Net	88610	88619	89189	90270
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	354	379	446	514
Intangibles, Net	5180	5199	4798	4863
Long Term Investments	82840	86787	91872	81674
Note Receivable - Long Term	-	-	-	13407
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-218015	-226767	-200037	-206742

Total Current Liabilities

508471

502754

437838

440188

Accounts Payable	473899	465684	403476	385140
Payable/Accrued	-	-	-	-
Accrued Expenses	1683	3389	4844	5358
Notes Payable/Short Term Debt	8059	8641	9218	163
Current Port. of LT Debt/Capital Leases	-	-	-	30230
Other Current liabilities, Total	24830	25040	20300	19297

Total Liabilities

561171

556238

493360

472373

Total Long Term Debt	28282	28387	28481	7495
Long Term Debt	28282	28387	28481	6472
Capital Lease Obligations	-	-	-	1023
Deferred Income Tax	-	-	-	13190
Minority Interest	102	98	95	92
Other Liabilities, Total	-15	86	17728	-5027

Total Equity

243702

245141

241101

242915

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10649	10649	10649	10649
Additional Paid-In Capital	49154	49154	49146	49146
Retained Earnings (Accumulated Deficit)	202790	199266	192005	191531
Treasury Stock - Common	-32491	-29079	-29108	-23107
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13600	15151	18409	14696

Total Liabilities & Shareholders' Equity

804873

801379

734461

715288

Total Common Shares Outstanding

64.08

64.62

64.61

66.97

Total Preferred Shares Outstanding

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

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