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Dai Nippon Toryo Co Ltd (4611)

Tokyo

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1,137.0 -9.0 -0.79%

01:34:12 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 48,800
Bid/Ask: 1,137.0 / 1,138.0
Day's Range: 1,134.0 - 1,159.0

Type: Equity

Market: Japan

ISIN: JP3495400008

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4611 Balance Sheet

Featured here, the Balance Sheet for Dai Nippon Toryo 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

40198

40709

40121

38355

Cash and Short Term Investments	8429	7791	7449	6856
Cash	-	-	-	-
Cash & Equivalents	8429	7791	7449	6856
Short Term Investments	-	-	560	-
Total Receivables, Net	-	19305	19744	18263
Accounts Receivables - Trade, Net	18826	19305	19744	18263
Total Inventory	11291	11814	11337	11522
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1652	1799	1591	1714

Total Assets

101618

98028

97384

93868

Property/Plant/Equipment, Total - Net	26321	26345	26472	25225
Property/Plant/Equipment, Total - Gross	-	69572	69380	-
Accumulated Depreciation, Total	-	-43228	-42910	-
Goodwill, Net	-	-	-	-
Intangibles, Net	898	825	611	576
Long Term Investments	32651	28337	28304	27914
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-4334	-3881	-4942	-3231

Total Current Liabilities

28693

30214

30498

28178

Accounts Payable	16651	17537	17340	16830
Payable/Accrued	-	-	-	-
Accrued Expenses	58	-	-	-
Notes Payable/Short Term Debt	5100	6700	6500	5300
Current Port. of LT Debt/Capital Leases	452	477	503	504
Other Current liabilities, Total	6432	5500	6155	5544

Total Liabilities

39844

39956

37962

Total Long Term Debt	544	928	926	1283
Long Term Debt	-	400	400	700
Capital Lease Obligations	544	528	526	583
Deferred Income Tax	8841	7667	7520	7543
Minority Interest	2784	2685	2593	2532
Other Liabilities, Total	-6832	-15450	-14981	-11874

Total Equity

62488

58184

57428

55906

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8827	8827	8827	8827
Additional Paid-In Capital	2440	2440	2440	2440
Retained Earnings (Accumulated Deficit)	36191	34321	33548	32506
Treasury Stock - Common	-1431	-1441	-1441	-1462
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16461	14037	14054	13595

Total Liabilities & Shareholders' Equity

101618

98028

97384

93868

Total Common Shares Outstanding

28.46

28.44

Total Preferred Shares Outstanding

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

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