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Tokyo Theatres Co Inc (9633)

Tokyo

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1,105.0 -12.0 -1.07%

21:36:05 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 4,400
Bid/Ask: 1,105.0 / 1,107.0
Day's Range: 1,105.0 - 1,116.0

Type: Equity

Market: Japan

ISIN: JP3584200004

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9633 Balance Sheet

Featured here, the Balance Sheet for Tokyo Theatres Co Inc, 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

7331

8017

7394

7245

Cash and Short Term Investments	2400	2707	2835	2406
Cash	-	-	-	-
Cash & Equivalents	2400	2707	2835	2406
Short Term Investments	-	-	-	-
Total Receivables, Net	540	530	701	677
Accounts Receivables - Trade, Net	540	530	701	677
Total Inventory	2750	2904	2201	2873
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1641	1876	1657	1289

Total Assets

24564

24960

24368

23903

Property/Plant/Equipment, Total - Net	13533	13619	13648	13602
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	94	99	96	99
Long Term Investments	3531	3166	3158	2904
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	3924	4308	3227	3536

Total Current Liabilities

4482

5408

4470

4289

Accounts Payable	915	942	1116	1077
Payable/Accrued	-	-	-	-
Accrued Expenses	221	106	240	113
Notes Payable/Short Term Debt	600	1796	200	540
Current Port. of LT Debt/Capital Leases	1475	1370	1408	1333
Other Current liabilities, Total	1271	1194	1506	1226

Total Liabilities

11830

12486

11850

11652

Total Long Term Debt	3303	3154	3467	3544
Long Term Debt	3303	3154	3467	3544
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1783	1641	1627	1560
Minority Interest	43	42	43	42
Other Liabilities, Total	1619	445	2043	1137

Total Equity

12734

12474

12518

12251

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4552	4552	4552	4552
Additional Paid-In Capital	3737	3737	3737	3737
Retained Earnings (Accumulated Deficit)	2642	2642	2691	2597
Treasury Stock - Common	-1108	-1108	-1108	-1108
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2911	2651	2646	2473

Total Liabilities & Shareholders' Equity

24564

24960

24368

23903

Total Common Shares Outstanding

7.19

7.2

Total Preferred Shares Outstanding

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

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