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Enplas Corp (6961)

Tokyo

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7,260.0 +10.0 +0.14%

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

Volume: 77,700
Bid/Ask: 7,250.0 / 7,270.0
Day's Range: 7,240.0 - 7,440.0

Type: Equity

Market: Japan

ISIN: JP3169800004

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6961 Balance Sheet

Featured here, the Balance Sheet for Enplas 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

40427

37786

39672

38874

Cash and Short Term Investments	24788	22853	23875	22583
Cash	-	-	-	-
Cash & Equivalents	24788	22853	23875	22583
Short Term Investments	-	-	-	-
Total Receivables, Net	10869	9529	10225	10385
Accounts Receivables - Trade, Net	9703	8621	9600	10043
Total Inventory	3863	4365	4478	4829
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	907	1039	1094	1077

Total Assets

60028

56864

58226

56640

Property/Plant/Equipment, Total - Net	17573	17146	16504	15877
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	214	214	225	229
Long Term Investments	1535	1716	1824	1658
Note Receivable - Long Term	1166	908	625	342
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-5822	-4125	-4653	-4479

Total Current Liabilities

5679

5031

5558

5825

Accounts Payable	1311	1189	1130	1390
Payable/Accrued	-	-	-	-
Accrued Expenses	1450	1205	1551	1132
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	352	368	350	308
Other Current liabilities, Total	2566	2269	2527	2995

Total Liabilities

7362

6663

7311

7330

Total Long Term Debt	1373	1337	1444	1190
Long Term Debt	-	-	-	-
Capital Lease Obligations	1373	1337	1444	1190
Deferred Income Tax	35	24	31	24
Minority Interest	727	677	693	659
Other Liabilities, Total	-452	-406	-415	-368

Total Equity

52666

50201

50915

49310

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8080	8080	8080	8080
Additional Paid-In Capital	2013	2013	2013	1998
Retained Earnings (Accumulated Deficit)	39096	37936	37713	36653
Treasury Stock - Common	-3257	-3255	-3255	-3277
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6734	5427	6364	5856

Total Liabilities & Shareholders' Equity

60028

56864

58226

56640

Total Common Shares Outstanding

8.83

8.82

Total Preferred Shares Outstanding

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

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