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Tokyu Recreation Co Ltd (9631)

Tokyo

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6,100.0 +0.0 +0.00%

28/12 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 6,060.0 / 6,100.0
Day's Range: 6,040.0 - 6,120.0

Type: Equity

Market: Japan

ISIN: JP3569800000

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9631 Balance Sheet

Featured here, the Balance Sheet for Tokyu Recreation 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:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

6143

5258

4906.09

5170.03

Cash and Short Term Investments	618	629	557.67	674.34
Cash	-	-	-	-
Cash & Equivalents	618	629	557.67	664.34
Short Term Investments	-	-	-	10
Total Receivables, Net	2297	2184	1605.35	1755.26
Accounts Receivables - Trade, Net	2297	2184	1605.35	1755.26
Total Inventory	147	138	137.12	138.18
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3081	2307	2605.94	2602.26

Total Assets

49600

49025

44477.3

44787

Property/Plant/Equipment, Total - Net	31704	31965	28076.34	28059.8
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	840	840	841.65	858.12
Long Term Investments	10878	10921	2024.74	2022.44
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	8628.47	8676.61
Other Assets, Total	964	301	-	-

Total Current Liabilities

11548

10840

6439.51

6777.67

Accounts Payable	3183	2157	1558.35	2048.58
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	50
Notes Payable/Short Term Debt	4900	5541	2135.65	1824.64
Current Port. of LT Debt/Capital Leases	4	4	4.3	148.24
Other Current liabilities, Total	3461	3138	2741.21	2706.21

Total Liabilities

21825

21284

16887.91

17250.04

Total Long Term Debt	28	29	30.71	1583.61
Long Term Debt	28	29	30.71	31.8
Capital Lease Obligations	-	-	-	1551.81
Deferred Income Tax	1090	1100	1145.03	1191.42
Minority Interest	-	-	-	-
Other Liabilities, Total	4259	-1801.84	9272.65	7697.35

Total Equity

27775

27741

27589.39

27536.96

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7028	7028	7028.81	7028.81
Additional Paid-In Capital	7878	7878	7878.11	7878.11
Retained Earnings (Accumulated Deficit)	10987	10952	10832.82	10774.91
Treasury Stock - Common	-18	-18	-17.86	-17.86
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	1867.5	1872.98
Other Equity, Total	1900	1901	-	-

Total Liabilities & Shareholders' Equity

49600

49025

44477.3

44787

Total Common Shares Outstanding

6.38

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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