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Daicel Corp (4202)

Tokyo

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1,460.0 -9.5 -0.65%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 413,700
Bid/Ask: 1,458.0 / 1,460.5
Day's Range: 1,447.0 - 1,465.5

Type: Equity

Market: Japan

ISIN: JP3485800001

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4202 Balance Sheet

Featured here, the Balance Sheet for Daicel 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

410716

417990

408834

406627

Cash and Short Term Investments	89278	97622	98819	93840
Cash	-	-	-	-
Cash & Equivalents	89278	97622	98819	93840
Short Term Investments	-	-	-	347
Total Receivables, Net	106487	109698	97095	101468
Accounts Receivables - Trade, Net	106487	109698	97095	101468
Total Inventory	180046	183284	179752	177169
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	34905	27386	33168	34150

Total Assets

805241

808627

784705

765606

Property/Plant/Equipment, Total - Net	290524	282825	268284	256130
Property/Plant/Equipment, Total - Gross	-	-	-	917906
Accumulated Depreciation, Total	-	-	-	-661777
Goodwill, Net	312	345	351	338
Intangibles, Net	10901	11069	11153	10853
Long Term Investments	90387	93829	93691	89231
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	110863	103539	118215	112276

Total Current Liabilities

214399

213233

204854

220856

Accounts Payable	64755	68321	53788	56167
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	1378	3565
Notes Payable/Short Term Debt	86523	51002	52053	66267
Current Port. of LT Debt/Capital Leases	19050	43625	43008	42742
Other Current liabilities, Total	44071	50285	56005	55680

Total Liabilities

462313

453419

449102

455172

Total Long Term Debt	213126	205095	211817	208823
Long Term Debt	213126	205095	211817	208823
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	18159	18375	18870	14394
Minority Interest	15081	15191	15681	15225
Other Liabilities, Total	-84975	-202044	-207791	-228225

Total Equity

342928

355208

335603

310434

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	36275	36275	36275	36275
Additional Paid-In Capital	-	126	126	132
Retained Earnings (Accumulated Deficit)	221491	214182	199280	204529
Treasury Stock - Common	-12414	-895	-1189	-15716
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	97576	105520	101111	85214

Total Liabilities & Shareholders' Equity

805241

808627

784705

765606

Total Common Shares Outstanding

281.95

285.96

285.63

Total Preferred Shares Outstanding

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

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