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Takashima & Co Ltd (8007)

Tokyo

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1,079.0 -5.0 -0.46%

00:59:49 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 40,800
Bid/Ask: 1,078.0 / 1,079.0
Day's Range: 1,073.0 - 1,088.0

Type: Equity

Market: Japan

ISIN: JP3455600001

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8007 Balance Sheet

Featured here, the Balance Sheet for Takashima & 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

43877

44552

41181

40840

Cash and Short Term Investments	12371	7014	5709	6215
Cash	-	-	-	-
Cash & Equivalents	12371	7014	5709	6215
Short Term Investments	-	-	-	-
Total Receivables, Net	23122	29436	27780	26397
Accounts Receivables - Trade, Net	22108	29436	27780	26397
Total Inventory	6560	7566	7130	7502
Prepaid Expenses	92	-	-	-
Other Current Assets, Total	1732	536	562	726

Total Assets

60409

62773

59628

59518

Property/Plant/Equipment, Total - Net	4762	6557	6204	6227
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5611	6091	6252	6291
Intangibles, Net	998	611	591	598
Long Term Investments	4954	4961	5398	5560
Note Receivable - Long Term	1014	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-14625	-21334	-20088	-18169

Total Current Liabilities

32349

35496

32320

33426

Accounts Payable	22232	23106	21725	22336
Payable/Accrued	-	-	-	-
Accrued Expenses	1728	476	570	330
Notes Payable/Short Term Debt	1341	8485	7875	8186
Current Port. of LT Debt/Capital Leases	3475	-	-	-
Other Current liabilities, Total	3573	3429	2150	2574

Total Liabilities

36831

42236

38996

39833

Total Long Term Debt	2115	4035	3972	3703
Long Term Debt	2115	4035	3972	3703
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	363	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	663	-5780	-16993	-17346

Total Equity

23578

20537

20632

19685

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3801	3801	3801	3801
Additional Paid-In Capital	1553	1642	1642	1637
Retained Earnings (Accumulated Deficit)	16898	12918	12758	12453
Treasury Stock - Common	-603	-134	-34	-47
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1929	2310	2465	1841

Total Liabilities & Shareholders' Equity

60409

62773

59628

59518

Total Common Shares Outstanding

17.45

17.71

17.81

17.79

Total Preferred Shares Outstanding

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

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