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Descente Ltd (8114)

Tokyo

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3,580.0 -5.0 -0.14%

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

Volume: 103,800
Bid/Ask: 3,570.0 / 3,585.0
Day's Range: 3,550.0 - 3,615.0

Type: Equity

Market: Japan

ISIN: JP3548800006

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8114 Balance Sheet

Featured here, the Balance Sheet for Descente 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

84524

81221

75673

82505

Cash and Short Term Investments	35363	36873	31535	41412
Cash	-	-	-	-
Cash & Equivalents	35363	36873	31535	41412
Short Term Investments	-	-	-	-
Total Receivables, Net	17521	16927	16147	15636
Accounts Receivables - Trade, Net	17521	16927	16147	15636
Total Inventory	26895	22964	23777	21580
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4745	4457	4214	3877

Total Assets

141860

137172

129126

133562

Property/Plant/Equipment, Total - Net	24059	24273	23579	24107
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3493	3499	3500	3516
Intangibles, Net	1952	1791	1495	1492
Long Term Investments	27831	26387	24878	21270
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	14119	10494	11844	10492

Total Current Liabilities

22852

22518

21028

25944

Accounts Payable	11791	9655	9291	11592
Payable/Accrued	-	-	-	-
Accrued Expenses	532	806	422	1283
Notes Payable/Short Term Debt	-	-	252	551
Current Port. of LT Debt/Capital Leases	-	-	-	1278
Other Current liabilities, Total	10529	12057	11063	11240

Total Liabilities

30995

30385

28707

33264

Total Long Term Debt	-	-	-	3226
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	3226
Deferred Income Tax	-	-	-	3019
Minority Interest	638	695	679	662
Other Liabilities, Total	7505	7172	6496	-689

Total Equity

110865

106787

100419

100298

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3846	3846	3846	3846
Additional Paid-In Capital	25552	25552	25436	25436
Retained Earnings (Accumulated Deficit)	67582	64909	62429	62257
Treasury Stock - Common	-594	-593	-606	-606
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14479	13073	9314	9365

Total Liabilities & Shareholders' Equity

141860

137172

129126

133562

Total Common Shares Outstanding

75.54

75.5

Total Preferred Shares Outstanding

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

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