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Tomy Co Ltd (7867)

Tokyo

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2,652.0 +142.0 +5.66%

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

Type: Equity

Market: Japan

ISIN: JP3630550006

Volume: 2,054,400
Bid/Ask: 2,643.0 / 2,652.0
Day's Range: 2,643.0 - 2,722.5

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7867 Balance Sheet

Featured here, the Balance Sheet for Tomy 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

115320

124940

114203

111664

Cash and Short Term Investments	52299	63111	61706	66455
Cash	-	-	-	-
Cash & Equivalents	52299	63111	61706	66455
Short Term Investments	-	-	-	-
Total Receivables, Net	35281	29194	21684	20710
Accounts Receivables - Trade, Net	35281	29194	21684	20710
Total Inventory	20059	22806	21715	18524
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7681	9829	9098	5975

Total Assets

162007

174163

163733

159519

Property/Plant/Equipment, Total - Net	15313	15286	15525	15638
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	12738	16470	16460	15616
Intangibles, Net	11671	10997	10801	10115
Long Term Investments	5330	5296	5458	5002
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-5908	4614	10413	5272

Total Current Liabilities

52726

60560

54271

53056

Accounts Payable	14979	15560	12408	9213
Payable/Accrued	-	-	-	-
Accrued Expenses	10944	9217	7577	8197
Notes Payable/Short Term Debt	-	11898	11510	10043
Current Port. of LT Debt/Capital Leases	10689	11131	11531	12099
Other Current liabilities, Total	16114	12754	11245	13504

Total Liabilities

66583

76885

72549

72353

Total Long Term Debt	8397	10377	12263	13846
Long Term Debt	5050	6846	8554	10177
Capital Lease Obligations	3347	3531	3709	3669
Deferred Income Tax	768	1410	1416	903
Minority Interest	-	-	-	-
Other Liabilities, Total	-7808	-29246	-30977	-31616

Total Equity

95424

97278

91184

87166

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3459	3459	3459	3459
Additional Paid-In Capital	6818	6818	6744	8147
Retained Earnings (Accumulated Deficit)	66149	64325	60517	60092
Treasury Stock - Common	-2920	-2920	-3182	-3587
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	21918	25596	23646	19055

Total Liabilities & Shareholders' Equity

162007

174163

163733

159519

Total Common Shares Outstanding

90.96

90.72

91.55

Total Preferred Shares Outstanding

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

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