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Takasago Thermal Engineering Co Ltd (1969)

Tokyo

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5,730.0 -110.0 -1.88%

24/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 268,000
Bid/Ask: 5,710.0 / 5,740.0
Day's Range: 5,640.0 - 5,820.0

Type: Equity

Market: Japan

ISIN: JP3455200000

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1969 Balance Sheet

Featured here, the Balance Sheet for Takasago Thermal Engineering 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

248386

235372

220222

219607

Cash and Short Term Investments	53298	40416	46885	54312
Cash	-	-	-	-
Cash & Equivalents	49064	-	46885	54312
Short Term Investments	4234	-	-	-
Total Receivables, Net	185660	177771	150137	142227
Accounts Receivables - Trade, Net	178075	177771	150137	142227
Total Inventory	-	4359	4328	3831
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9428	12826	18872	19237

Total Assets

340106

304416

297943

Property/Plant/Equipment, Total - Net	23481	22968	23322	23631
Property/Plant/Equipment, Total - Gross	35289	-	-	-
Accumulated Depreciation, Total	-11808	-	-	-
Goodwill, Net	1703	-	1796	1822
Intangibles, Net	7469	7308	6859	6645
Long Term Investments	46530	51940	52216	46238
Note Receivable - Long Term	7585	-	-	-
Other Long Term Assets, Total	11108	3	1	-
Other Assets, Total	-170569	-160586	-126937	-119159

Total Current Liabilities

146750

137517

127436

121945

Accounts Payable	58253	77819	76062	79032
Payable/Accrued	-	-	-	-
Accrued Expenses	8886	4529	3641	2184
Notes Payable/Short Term Debt	14133	7888	3964	4673
Current Port. of LT Debt/Capital Leases	5000	5000	5000	-
Other Current liabilities, Total	60478	42281	38769	36056

Total Liabilities

172878

162493

152737

152045

Total Long Term Debt	20000	20000	20000	25000
Long Term Debt	20000	20000	20000	25000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3388	2145	2437	2022
Minority Interest	2875	3213	2989	2870
Other Liabilities, Total	-14268	-16158	-8968	-9344

Total Equity

167228

156751

151679

145898

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13134	13134	13134	13134
Additional Paid-In Capital	10488	10488	10488	10488
Retained Earnings (Accumulated Deficit)	128724	123203	117716	113666
Treasury Stock - Common	-7307	-	-7308	-7480
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22189	17235	17649	16090

Total Liabilities & Shareholders' Equity

340106

304416

297943

Total Common Shares Outstanding

66.37

66.63

66.28

Total Preferred Shares Outstanding

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

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