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Dainippon Screen Mfg. Co., Ltd. (7735)

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13,395.0 -165.0    -1.22%
02:00:29 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 2,162,300
  • Bid/Ask: 13,385.0 / 13,400.0
  • Day's Range: 13,260.0 - 13,785.0
Type:  Equity
Market:  Japan
ISIN:  JP3494600004 
Dainippon Screen Mfg. 13,395.0 -165.0 -1.22%

7735 Balance Sheet

 
Featured here, the Balance Sheet for Dainippon Screen Mfg. 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 493661 538994 487238 464685
Cash and Short Term Investments 197279 255101 211514 184685
Cash - - - -
Cash & Equivalents 167279 225101 181514 184685
Short Term Investments 30000 30000 30000 3265
Total Receivables, Net 107653 84810 96678 109504
Accounts Receivables - Trade, Net 98132 72180 85250 109504
Total Inventory 163578 175536 156228 140075
Prepaid Expenses - - - -
Other Current Assets, Total 25151 23547 22818 30421
Total Assets 676808 691440 635600 611729
Property/Plant/Equipment, Total - Net 102051 82807 78824 76942
Property/Plant/Equipment, Total - Gross 201629 180995 178121 174707
Accumulated Depreciation, Total -99578 -98188 -99297 -97766
Goodwill, Net - - - -
Intangibles, Net 5279 4893 4884 4860
Long Term Investments 52733 46344 46330 58335
Note Receivable - Long Term 9521 12630 11428 9696
Other Long Term Assets, Total 14487 11749 11362 2
Other Assets, Total 119673 150926 119330 67897
Total Current Liabilities 286007 338675 291408 284696
Accounts Payable 41617 39484 39911 78309
Payable/Accrued - - - -
Accrued Expenses 7162 5747 3843 1421
Notes Payable/Short Term Debt 4 205 49 415
Current Port. of LT Debt/Capital Leases 2022 11417 11393 11602
Other Current liabilities, Total 235202 281822 236212 192949
Total Liabilities 304901 365686 319237 312625
Total Long Term Debt 5161 16943 17107 17282
Long Term Debt 3099 15019 15021 15024
Capital Lease Obligations 2062 1924 2086 2258
Deferred Income Tax 4683 - - -
Minority Interest 44 37 41 48
Other Liabilities, Total 5217 9826 428 -237
Total Equity 371907 325754 316363 299104
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 54044 54044 54044 54044
Additional Paid-In Capital 18768 10308 10308 10308
Retained Earnings (Accumulated Deficit) 274869 248887 238581 221662
Treasury Stock - Common -10051 -14814 -14809 -14877
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 34277 27329 28239 27967
Total Liabilities & Shareholders' Equity 676808 691440 635600 611729
Total Common Shares Outstanding 97.07 94.85 94.85 94.83
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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