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Daiseki Co Ltd (9793)

Tokyo

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3,725.0 +140.0 +3.91%

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

Volume: 366,300
Bid/Ask: 3,715.0 / 3,730.0
Day's Range: 3,640.0 - 3,785.0

Type: Equity

Market: Japan

ISIN: JP3485600005

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9793 Balance Sheet

Featured here, the Balance Sheet for Daiseki 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:

2024

31/05

2024

29/02

2023

30/11

2023

31/08

Total Current Assets

44722

42040

43144

Cash and Short Term Investments	-	29162	25348	27183
Cash	-	-	-	-
Cash & Equivalents	-	29162	25348	27183
Short Term Investments	-	-	-	-
Total Receivables, Net	-	12242	14041	13327
Accounts Receivables - Trade, Net	-	12242	14041	13327
Total Inventory	-	2609	2252	2214
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	709	399	420

Total Assets

108641

106142

106347

Property/Plant/Equipment, Total - Net	-	47913	47085	46426
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	909	943	1020
Intangibles, Net	-	1284	1312	1343
Long Term Investments	-	12326	13238	13202
Note Receivable - Long Term	-	-	1306	1197
Other Long Term Assets, Total	-	2	1	2
Other Assets, Total	-	-7439	-9867	-9483

Total Current Liabilities

14296

14050

14509

Accounts Payable	-	5039	5752	5243
Payable/Accrued	-	-	-	-
Accrued Expenses	-	544	222	621
Notes Payable/Short Term Debt	-	-	900	1200
Current Port. of LT Debt/Capital Leases	-	717	718	728
Other Current liabilities, Total	-	6496	6458	6717

Total Liabilities

19207

18976

19339

Total Long Term Debt	-	2810	2992	3195
Long Term Debt	-	2810	2992	3195
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	294	-	-
Minority Interest	-	8827	8661	8426
Other Liabilities, Total	-	-8520	-12221	-7991

Total Equity

89434

87166

87009

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	6382	6382	6382
Additional Paid-In Capital	-	7071	7071	7071
Retained Earnings (Accumulated Deficit)	-	76264	74198	73053
Treasury Stock - Common	-	-9103	-9103	-7890
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	8820	8618	8392

Total Liabilities & Shareholders' Equity

108641

106142

106347

Total Common Shares Outstanding

48.38

48.78

49.08

Total Preferred Shares Outstanding

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

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