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Takashimaya Co., Ltd. (8233)

Tokyo

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2,258.5 -3.0 -0.13%

01:59:57 - Closed. Currency in JPY ( Disclaimer )

Volume: 938,200
Bid/Ask: 2,256.0 / 2,260.5
Day's Range: 2,242.5 - 2,274.5

Type: Equity

Market: Japan

ISIN: JP3456000003

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8233 Balance Sheet

Featured here, the Balance Sheet for Takashimaya 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

327845

360325

316070

312692

Cash and Short Term Investments	94752	96549	90416	95767
Cash	-	-	-	-
Cash & Equivalents	92898	96549	90416	95767
Short Term Investments	1854	3601	3282	-
Total Receivables, Net	156248	181066	154333	143640
Accounts Receivables - Trade, Net	156248	181066	154333	143640
Total Inventory	37134	44516	37417	37914
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	39711	38194	33904	35371

Total Assets

1270475

1246494

1201750

1185061

Property/Plant/Equipment, Total - Net	757240	710376	709897	702288
Property/Plant/Equipment, Total - Gross	1141462	-	-	-
Accumulated Depreciation, Total	-384222	-	-	-
Goodwill, Net	2467	2645	2704	2572
Intangibles, Net	33104	36219	35993	34889
Long Term Investments	101495	136927	137084	132619
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	31262	2	2	1
Other Assets, Total	-60487	-98356	-83012	-70355

Total Current Liabilities

417315

447252

388897

381199

Accounts Payable	124137	141203	116781	115894
Payable/Accrued	-	-	-	-
Accrued Expenses	140	-	-	-
Notes Payable/Short Term Debt	43580	45120	25160	23704
Current Port. of LT Debt/Capital Leases	8346	11341	11078	10509
Other Current liabilities, Total	241112	249588	235878	231092

Total Liabilities

791678

780515

743798

740625

Total Long Term Debt	293886	245116	266192	268022
Long Term Debt	165371	165371	185374	189368
Capital Lease Obligations	128515	79745	80818	78654
Deferred Income Tax	11317	-	-	-
Minority Interest	24722	24715	24376	23252
Other Liabilities, Total	858	-112029	39173	-88459

Total Equity

478797

465979

457952

444436

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	66025	66025	66025	66025
Additional Paid-In Capital	54790	54790	54790	54790
Retained Earnings (Accumulated Deficit)	320867	313231	306616	300462
Treasury Stock - Common	-32692	-32691	-32690	-32690
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	69807	64624	63211	55849

Total Liabilities & Shareholders' Equity

1270475

1246494

1201750

1185061

Total Common Shares Outstanding

157.73

Total Preferred Shares Outstanding

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

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