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Takachiho Koheki Co Ltd (2676)

Tokyo

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3,680.0 -5.0 -0.14%

01:59:27 - Closed. Currency in JPY ( Disclaimer )

Volume: 9,400
Bid/Ask: 3,680.0 / 3,680.0
Day's Range: 3,635.0 - 3,680.0

Type: Equity

Market: Japan

ISIN: JP3457710006

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2676 Balance Sheet

Featured here, the Balance Sheet for Takachiho Koheki 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

18178

18335

17724

18302

Cash and Short Term Investments	5271	4867	5194	4509
Cash	-	-	-	-
Cash & Equivalents	5271	4867	5194	4509
Short Term Investments	-	-	-	-
Total Receivables, Net	5922	6660	5730	6731
Accounts Receivables - Trade, Net	5922	6660	5730	6731
Total Inventory	5000	4958	4762	5076
Prepaid Expenses	1238	1108	1011	981
Other Current Assets, Total	747	742	1027	1005

Total Assets

21964

22383

21700

22133

Property/Plant/Equipment, Total - Net	478	418	432	446
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	177	199	211	233
Long Term Investments	3091	3379	3292	3032
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-137	-909	99	-531

Total Current Liabilities

4961

5038

4788

4952

Accounts Payable	2698	2802	2935	3059
Payable/Accrued	-	-	-	-
Accrued Expenses	195	290	230	422
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2068	1946	1623	1471

Total Liabilities

5751

5853

5610

5701

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	53	64	-
Minority Interest	-	-	-	-
Other Liabilities, Total	790	762	758	749

Total Equity

16213

16530

16090

16432

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1209	1209	1209	1209
Additional Paid-In Capital	1377	1377	1375	1375
Retained Earnings (Accumulated Deficit)	13522	13702	13378	13979
Treasury Stock - Common	-1077	-1078	-1086	-1085
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1182	1320	1214	954

Total Liabilities & Shareholders' Equity

21964

22383

21700

22133

Total Common Shares Outstanding

9.08

9.07

Total Preferred Shares Outstanding

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

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