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Daiwabo Holdings Co Ltd (3107)

Tokyo

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2,592.0 -68.5 -2.57%

21:33:48 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 83,000
Bid/Ask: 2,591.0 / 2,593.0
Day's Range: 2,579.5 - 2,664.0

Type: Equity

Market: Japan

ISIN: JP3505400006

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3107 Balance Sheet

Featured here, the Balance Sheet for Daiwabo Holdings 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

349550

345683

331876

Cash and Short Term Investments	-	61962	56749	54975
Cash	-	-	-	-
Cash & Equivalents	-	61962	56749	54975
Short Term Investments	-	-	-	-
Total Receivables, Net	-	219052	222117	205411
Accounts Receivables - Trade, Net	-	219052	222117	205411
Total Inventory	-	56842	54319	57942
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	11694	12498	13548

Total Assets

388697

401865

386668

Property/Plant/Equipment, Total - Net	-	20920	37084	37120
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	1389	2191	2249
Intangibles, Net	-	2759	1986	1982
Long Term Investments	-	14077	14920	13439
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	1	2
Other Assets, Total	-	-150516	-155300	-133921

Total Current Liabilities

220561

217735

208180

Accounts Payable	-	185406	179367	171346
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1500	2938	1516
Notes Payable/Short Term Debt	-	11547	10991	12249
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	22108	24439	23069

Total Liabilities

252934

250120

240634

Total Long Term Debt	-	13500	13600	13430
Long Term Debt	-	13500	13600	13430
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	1057	1019	975
Other Liabilities, Total	-	6269	-19323	-20298

Total Equity

135763

151745

146034

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	21696	21696	21696
Additional Paid-In Capital	-	7951	7951	7951
Retained Earnings (Accumulated Deficit)	-	109261	124981	119897
Treasury Stock - Common	-	-5133	-5132	-5137
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1988	2249	1627

Total Liabilities & Shareholders' Equity

388697

401865

386668

Total Common Shares Outstanding

93.47

93.58

93.46

Total Preferred Shares Outstanding

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

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