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Toli Corp (7971)

Tokyo

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407.0 +9.0 +2.27%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 666,400
Bid/Ask: 404.0 / 407.0
Day's Range: 390.0 - 413.0

Type: Equity

Market: Japan

ISIN: JP3620600001

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7971 Balance Sheet

Featured here, the Balance Sheet for Toli 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

50331

47676

46992

50677

Cash and Short Term Investments	9908	9816	9139	9745
Cash	-	-	-	-
Cash & Equivalents	9908	9816	9139	9745
Short Term Investments	-	-	-	-
Total Receivables, Net	25349	22951	22870	26895
Accounts Receivables - Trade, Net	25349	22951	22870	26895
Total Inventory	13771	13594	13548	13042
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1303	1315	1435	995

Total Assets

85923

83754

81761

84791

Property/Plant/Equipment, Total - Net	23669	23751	23301	23042
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	703	818	909	811
Long Term Investments	11096	11148	10229	9442
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	-	1	3
Other Assets, Total	-10154	-7681	-7558	-12042

Total Current Liabilities

30519

28498

27801

31726

Accounts Payable	24144	22191	22305	24298
Payable/Accrued	-	-	-	-
Accrued Expenses	1935	2466	1775	2425
Notes Payable/Short Term Debt	870	320	520	1020
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3570	3521	3201	3983

Total Liabilities

43008

41404

40514

43897

Total Long Term Debt	5830	6380	6180	5680
Long Term Debt	5830	6380	6180	5680
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	315	295	277	281
Other Liabilities, Total	5474	-789	-964	-1510

Total Equity

42915

42350

41247

40894

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6855	6855	6855	6855
Additional Paid-In Capital	4812	6426	6426	6426
Retained Earnings (Accumulated Deficit)	27475	26578	26100	26311
Treasury Stock - Common	-227	-1500	-1500	-1500
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4000	3991	3366	2802

Total Liabilities & Shareholders' Equity

85923

83754

81761

84791

Total Common Shares Outstanding

59.19

60.19

Total Preferred Shares Outstanding

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

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