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Takase Corp (9087)

Tokyo

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2,571.0 0.0 0.00%

30/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 2,571.0 / 2,800.0
Day's Range: 2,571.0 - 2,646.0

Type: Equity

Market: Japan

ISIN: JP3456600000

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9087 Balance Sheet

Featured here, the Balance Sheet for Takase Corp, 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

3201

3249

3323

3346

Cash and Short Term Investments	2076	2043	2183	2115
Cash	-	-	-	-
Cash & Equivalents	2076	2043	2183	2115
Short Term Investments	-	-	-	-
Total Receivables, Net	918	967	905	1016
Accounts Receivables - Trade, Net	918	967	905	1016
Total Inventory	13	12	12	12
Prepaid Expenses	52	54	47	47
Other Current Assets, Total	142	173	176	156

Total Assets

9827

9890

9935

9997

Property/Plant/Equipment, Total - Net	5050	5075	5061	5125
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	502	507	507	513
Long Term Investments	1053	1032	1012	987
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-744	-757	-687	-824

Total Current Liabilities

1430

1504

1578

1547

Accounts Payable	441	385	398	422
Payable/Accrued	-	-	-	-
Accrued Expenses	139	166	194	148
Notes Payable/Short Term Debt	340	255	315	320
Current Port. of LT Debt/Capital Leases	365	515	498	498
Other Current liabilities, Total	145	183	173	159

Total Liabilities

2771

2916

3057

3107

Total Long Term Debt	682	769	856	943
Long Term Debt	682	769	856	943
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	319	-1151	-1361	-1464

Total Equity

7056

6974

6878

6890

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2133	2133	2133	2133
Additional Paid-In Capital	2171	2171	2170	2170
Retained Earnings (Accumulated Deficit)	2473	2421	2388	2421
Treasury Stock - Common	-140	-140	-148	-148
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	419	389	335	314

Total Liabilities & Shareholders' Equity

9827

9890

9935

9997

Total Common Shares Outstanding

0.999

0.998

Total Preferred Shares Outstanding

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

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