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Toenec Corp (1946)

Tokyo

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5,250.0 +70.0 +1.35%

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

Volume: 6,700
Bid/Ask: 5,210.0 / 5,250.0
Day's Range: 5,200.0 - 5,250.0

Type: Equity

Market: Japan

ISIN: JP3552230009

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1946 Balance Sheet

Featured here, the Balance Sheet for Toenec 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

136494

124127

122453

121260

Cash and Short Term Investments	38282	26284	28805	32491
Cash	-	-	-	-
Cash & Equivalents	38018	26284	28332	30791
Short Term Investments	264	-	473	1700
Total Receivables, Net	83761	80197	76224	73494
Accounts Receivables - Trade, Net	83761	80197	76224	73494
Total Inventory	9034	11980	11365	10834
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5417	5666	6059	4441

Total Assets

304931

297757

297207

296215

Property/Plant/Equipment, Total - Net	128111	128964	129318	131192
Property/Plant/Equipment, Total - Gross	209983	209187	208129	207995
Accumulated Depreciation, Total	-81872	-80223	-78811	-76804
Goodwill, Net	626	705	783	861
Intangibles, Net	2772	2874	2997	3057
Long Term Investments	29167	31514	31936	33526
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3411	3466	3599	1
Other Assets, Total	-64696	-56444	-52206	-50201

Total Current Liabilities

83785

76138

73518

73562

Accounts Payable	44199	40850	39047	40460
Payable/Accrued	-	-	-	-
Accrued Expenses	8010	5326	7163	5019
Notes Payable/Short Term Debt	12082	9726	9082	9082
Current Port. of LT Debt/Capital Leases	7878	-	-	-
Other Current liabilities, Total	11616	20236	18226	19001

Total Liabilities

173794

174851

174507

176779

Total Long Term Debt	73056	74723	76680	78694
Long Term Debt	29699	29969	30240	30510
Capital Lease Obligations	43357	44754	46440	48184
Deferred Income Tax	-	-	-	-
Minority Interest	42	47	46	39
Other Liabilities, Total	4829	-17078	-15742	-15790

Total Equity

131137

122906

122700

119436

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7680	7680	7680	7680
Additional Paid-In Capital	6855	6855	6855	6848
Retained Earnings (Accumulated Deficit)	104598	100611	100447	98094
Treasury Stock - Common	-1525	-1524	-1523	-1537
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13529	9284	9241	8351

Total Liabilities & Shareholders' Equity

304931

297757

297207

296215

Total Common Shares Outstanding

18.7

18.69

Total Preferred Shares Outstanding

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

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