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Taikisha Ltd (1979)

Tokyo

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4,700.0 +35.0 +0.75%

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

Volume: 77,300
Bid/Ask: 4,690.0 / 4,700.0
Day's Range: 4,645.0 - 4,700.0

Type: Equity

Market: Japan

ISIN: JP3441200007

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1979 Balance Sheet

Featured here, the Balance Sheet for Taikisha 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

207939

200134

185880

184467

Cash and Short Term Investments	59744	62071	54164	46988
Cash	-	-	-	-
Cash & Equivalents	54744	54071	49164	46988
Short Term Investments	5000	8000	5000	-
Total Receivables, Net	118491	113443	111589	123568
Accounts Receivables - Trade, Net	118491	113443	111589	123568
Total Inventory	3223	2812	3540	3189
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	26481	21808	16587	10722

Total Assets

265209

256028

240697

237105

Property/Plant/Equipment, Total - Net	10302	9538	9009	8557
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3516	3762	3773	3640
Intangibles, Net	2263	2361	2409	2289
Long Term Investments	40435	39679	39059	37570
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	-
Other Assets, Total	-83035	-80270	-85896	-109075

Total Current Liabilities

111515

103984

94298

95940

Accounts Payable	62367	60462	50644	55472
Payable/Accrued	-	-	-	-
Accrued Expenses	4181	3026	1206	71
Notes Payable/Short Term Debt	3983	3516	2954	2942
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	40984	36980	39494	37455

Total Liabilities

122611

115062

104916

105114

Total Long Term Debt	166	202	81	98
Long Term Debt	166	202	81	98
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	8698	8719	8706	7034
Minority Interest	6903	6679	6328	6201
Other Liabilities, Total	-8654.17	-11078	-10491	-10141

Total Equity

142598

140966

135781

131991

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6455	6455	6455	6455
Additional Paid-In Capital	3620	3620	3620	3540
Retained Earnings (Accumulated Deficit)	106493	104557	101504	100296
Treasury Stock - Common	-2872	-1636	-1054	-1158
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	28902	27970	25256	22858

Total Liabilities & Shareholders' Equity

265209

256028

240697

237105

Total Common Shares Outstanding

32.85

33.13

33.25

33.2

Total Preferred Shares Outstanding

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

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	1979	4,700.0	+35.0	+0.75%

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