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Tomoe Corp (1921)

Tokyo

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702.0 +6.0 +0.86%

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

Type: Equity

Market: Japan

ISIN: JP3631400003

Volume: 52,800
Bid/Ask: 702.0 / 707.0
Day's Range: 694.0 - 709.0

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1921 Balance Sheet

Featured here, the Balance Sheet for Tomoe 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

26213

23239

20109

20983

Cash and Short Term Investments	7439	5058	4789	3643
Cash	-	-	-	-
Cash & Equivalents	7439	5058	4789	3643
Short Term Investments	-	-	-	-
Total Receivables, Net	17062	16354	13412	8066
Accounts Receivables - Trade, Net	17062	16354	13412	8066
Total Inventory	1294	1159	1492	1917
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	418	668	416	7357

Total Assets

69899

66358

60726

56567

Property/Plant/Equipment, Total - Net	17781	17290	17210	16311
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	173	181	195	205
Long Term Investments	25731	25646	23210	19067
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-15350	-14527	-11504	1208

Total Current Liabilities

15511

12647

8934

8367

Accounts Payable	2879	2925	3101	4929
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	451
Notes Payable/Short Term Debt	10836	6773	3236	1336
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1796	2949	2597	1651

Total Liabilities

22751

19936

16122

14644

Total Long Term Debt	710	869	1028	1224
Long Term Debt	710	869	1028	1224
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4422	4314	4090	2918
Minority Interest	-	-	-	-
Other Liabilities, Total	-8728	-12309.5	-5430	-1761.5

Total Equity

47148

46422

44604

41923

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3000	3000	3000	3000
Additional Paid-In Capital	1857	1834	1784	1749
Retained Earnings (Accumulated Deficit)	33884	33199	32474	32389
Treasury Stock - Common	-154	-192	-309	-418
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8561	8581	7655	5203

Total Liabilities & Shareholders' Equity

69899

66358

60726

56567

Total Common Shares Outstanding

40.31

39.63

39.72

39.63

Total Preferred Shares Outstanding

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

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