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VT Holdings Co Ltd (7593)

Tokyo

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524.0 -3.0 -0.57%

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

Type: Equity

Market: Japan

ISIN: JP3854700006

Volume: 70,300
Bid/Ask: 524.0 / 525.0
Day's Range: 522.0 - 525.0

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7593 Balance Sheet

Featured here, the Balance Sheet for VT 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

115854

112554

104046

97529

Cash and Short Term Investments	11055	10748	10470	12769
Cash	-	-	-	-
Cash & Equivalents	10819	10540	10232	12644
Short Term Investments	236	208	238	125
Total Receivables, Net	23441	24802	21909	22541
Accounts Receivables - Trade, Net	23441	24802	21909	22541
Total Inventory	72322	69561	61726	56206
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9036	7443	9941	6013

Total Assets

268850

258097

239600

229834

Property/Plant/Equipment, Total - Net	83446	81339	76289	73386
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	13901	13991	13744	13376
Intangibles, Net	1340	1284	1210	1185
Long Term Investments	-	47433	42855	42866
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	-	2
Other Assets, Total	59587	53906	51452	41293

Total Current Liabilities

121902

120345

115552

109620

Accounts Payable	48313	46576	44966	45669
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	53135	50638	49798	33563
Current Port. of LT Debt/Capital Leases	-	-	-	15057
Other Current liabilities, Total	20454	23131	20788	15331

Total Liabilities

184141

177578

164974

157094

Total Long Term Debt	24252	23825	20370	36581
Long Term Debt	24252	23825	20370	19199
Capital Lease Obligations	-	-	-	17382
Deferred Income Tax	10747	9048	7540	7574
Minority Interest	8691	8657	8479	8240
Other Liabilities, Total	-34586	-95495	-97325	-99044

Total Equity

84709

80519

74626

72740

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4297	4297	4297	4297
Additional Paid-In Capital	3678	3670	3371	3150
Retained Earnings (Accumulated Deficit)	65509	61273	56171	56130
Treasury Stock - Common	-322	-331	-637	-866
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11547	11610	11424	10029

Total Liabilities & Shareholders' Equity

268850

258097

239600

229834

Total Common Shares Outstanding

118.12

118.08

116.31

115.99

Total Preferred Shares Outstanding

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

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