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Tocalo Co Ltd (3433)

Tokyo

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1,944.0 +14.0 +0.73%

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

Volume: 145,800
Bid/Ask: 1,936.0 / 1,944.0
Day's Range: 1,922.0 - 1,964.0

Type: Equity

Market: Japan

ISIN: JP3552290003

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3433 Balance Sheet

Featured here, the Balance Sheet for Tocalo 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

40342

35311

38193

37385

Cash and Short Term Investments	20905	16846	20124	19325
Cash	-	-	-	-
Cash & Equivalents	16905	12846	16124	15325
Short Term Investments	4000	4000	4000	4000
Total Receivables, Net	13565	12664	12414	12432
Accounts Receivables - Trade, Net	13565	12664	12414	12432
Total Inventory	5082	5091	4889	4969
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	790	710	766	659

Total Assets

77940

72337

75226

73260

Property/Plant/Equipment, Total - Net	35125	34775	34433	33745
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	257	245	256	239
Long Term Investments	1927	2005	2343	1889
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-3405	-2863	-2759	-2804

Total Current Liabilities

14308

12543

14821

13898

Accounts Payable	7247	7141	7369	6424
Payable/Accrued	-	-	-	-
Accrued Expenses	3223	874	1513	752
Notes Payable/Short Term Debt	646	465	279	131
Current Port. of LT Debt/Capital Leases	1343	884	1072	1259
Other Current liabilities, Total	1849	3179	4588	5332

Total Liabilities

18017

14440

16848

16088

Total Long Term Debt	3114	832	1006	1181
Long Term Debt	3058	832	1006	1181
Capital Lease Obligations	56	-	-	-
Deferred Income Tax	61	-	-	-
Minority Interest	4464	4364	4193	3906
Other Liabilities, Total	-4576	-5945	-5808	-5599

Total Equity

59923

57897

58378

57172

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2658	2658	2658	2658
Additional Paid-In Capital	2292	2292	2292	2292
Retained Earnings (Accumulated Deficit)	51061	49015	49216	47757
Treasury Stock - Common	-1946	-1946	-1405	-519
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5858	5878	5617	4984

Total Liabilities & Shareholders' Equity

77940

72337

75226

73260

Total Common Shares Outstanding

59.44

59.83

60.45

Total Preferred Shares Outstanding

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

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