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Toyo Wharf & Warehouse Co Ltd (9351)

Tokyo

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1,353.0 +8.0 +0.59%

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

Type: Equity

Market: Japan

ISIN: JP3619000007

Volume: 14,000
Bid/Ask: 1,348.0 / 1,354.0
Day's Range: 1,347.0 - 1,356.0

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9351 Balance Sheet

Featured here, the Balance Sheet for Toyo Wharf & Warehouse 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

7986

7759

8723

8658

Cash and Short Term Investments	2345	2207	2947	2923
Cash	-	-	-	-
Cash & Equivalents	2345	2207	2947	2923
Short Term Investments	-	-	-	-
Total Receivables, Net	4222	4125	4178	4196
Accounts Receivables - Trade, Net	4222	4125	4178	4196
Total Inventory	244	249	253	248
Prepaid Expenses	270	239	295	171
Other Current Assets, Total	905	939	1050	1120

Total Assets

46983

46947

46991

46313

Property/Plant/Equipment, Total - Net	28507	28490	28582	28863
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	600	617	433	424
Long Term Investments	9718	9883	9054	8173
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	1	2
Other Assets, Total	-2903	-2739	-2677	-2635

Total Current Liabilities

11075

10954

11192

11370

Accounts Payable	2980	3020	3197	3253
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	5945	5585	6024	5719
Current Port. of LT Debt/Capital Leases	25	23	24	26
Other Current liabilities, Total	2125	2326	1947	2372

Total Liabilities

21970

21831

22433

22430

Total Long Term Debt	8429	8456	9024	9150
Long Term Debt	8365	8420	8991	9112
Capital Lease Obligations	64	36	33	38
Deferred Income Tax	665	628	408	106
Minority Interest	149	142	139	147
Other Liabilities, Total	-4293	-3934	-4359.43	-4067.26

Total Equity

25013

25116

24558

23883

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8260	8260	8260	8260
Additional Paid-In Capital	5181	5181	5181	5181
Retained Earnings (Accumulated Deficit)	8653	8671	8516	8414
Treasury Stock - Common	-449	-449	-329	-263
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3368	3453	2930	2291

Total Liabilities & Shareholders' Equity

46983

46947

46991

46313

Total Common Shares Outstanding

7.41

7.5

7.55

Total Preferred Shares Outstanding

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

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