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Toridoll Corp (3397)

Tokyo

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3,827.0 +64.0 +1.70%

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

Type: Equity

Market: Japan

ISIN: JP3636650008

Volume: 201,100
Bid/Ask: 3,824.0 / 3,829.0
Day's Range: 3,745.0 - 3,838.0

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3397 Balance Sheet

Featured here, the Balance Sheet for Toridoll 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

85209

84110

79484

77801

Cash and Short Term Investments	71131	70818	68456	67456
Cash	-	-	-	-
Cash & Equivalents	71131	70818	68456	67456
Short Term Investments	-	-	-	-
Total Receivables, Net	9305	8161	7846	7578
Accounts Receivables - Trade, Net	9305	8161	7846	7578
Total Inventory	1169	1127	823	759
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3604	4004	2359	2008

Total Assets

315077

317800

273898

266235

Property/Plant/Equipment, Total - Net	142618	144111	121481	118902
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	33692
Intangibles, Net	62773	64968	48966	12020
Long Term Investments	19518	19674	19164	18867
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	-	-
Other Assets, Total	427	1906	139	142

Total Current Liabilities

85147

84156

59944

59470

Accounts Payable	15406	15039	12129	13223
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	1027
Notes Payable/Short Term Debt	20131	20130	4028	4028
Current Port. of LT Debt/Capital Leases	34205	34644	33557	33524
Other Current liabilities, Total	15405	14343	10230	7668

Total Liabilities

228581

227510

188355

188077

Total Long Term Debt	131245	133117	118344	119027
Long Term Debt	46079	46434	47716	49813
Capital Lease Obligations	85166	86683	70628	69214
Deferred Income Tax	1566	1564	1568	1558
Minority Interest	8883	9433	9487	8592
Other Liabilities, Total	-97568	-100056	-70227	-72057

Total Equity

86496

90290

85543

78158

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4798	4759	4700	4673
Additional Paid-In Capital	9439	11587	11518	11575
Retained Earnings (Accumulated Deficit)	39746	37974	36009	34207
Treasury Stock - Common	-997	-999	-1001	-1003
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33510	36969	34317	28706

Total Liabilities & Shareholders' Equity

315077

317800

273898

266235

Total Common Shares Outstanding

87.27

87.2

87.12

87.08

Total Preferred Shares Outstanding

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

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