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Tomoku Co Ltd (3946)

Tokyo

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2,680.0 +2.0 +0.07%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 21,800
Bid/Ask: 2,679.0 / 2,685.0
Day's Range: 2,665.0 - 2,708.0

Type: Equity

Market: Japan

ISIN: JP3554000004

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3946 Balance Sheet

Featured here, the Balance Sheet for Tomoku 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

93759

92753

90608

84561

Cash and Short Term Investments	18125	13839	13365	11943
Cash	-	-	-	-
Cash & Equivalents	18125	13839	13365	11943
Short Term Investments	-	-	-	-
Total Receivables, Net	39830	42570	42633	40075
Accounts Receivables - Trade, Net	39830	42570	42633	40075
Total Inventory	27658	28618	27396	25998
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8146	7726	7214	6545

Total Assets

213366

207082

207155

198735

Property/Plant/Equipment, Total - Net	96350	94331	95868	96121
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1051	1148	1247	1342
Long Term Investments	20713	18848	19431	16709
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-2535	-6226	-8023	-7532

Total Current Liabilities

66491

68887

75805

70080

Accounts Payable	23518	23858	22959	21950
Payable/Accrued	-	-	-	-
Accrued Expenses	2166	933	1894	941
Notes Payable/Short Term Debt	13511	12738	15076	9562
Current Port. of LT Debt/Capital Leases	12110	16759	22554	24585
Other Current liabilities, Total	15186	14599	13322	13042

Total Liabilities

124164

122541

123146

116890

Total Long Term Debt	47355	43726	37504	36784
Long Term Debt	47355	43726	37504	36784
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4526	-	-	-
Minority Interest	579	563	543	518
Other Liabilities, Total	-8298	-76596	-81973	-70985

Total Equity

89202

84541

84009

81845

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13669	13669	13669	13669
Additional Paid-In Capital	11284	11284	11284	11276
Retained Earnings (Accumulated Deficit)	59090	57486	56574	54948
Treasury Stock - Common	-4185	-4185	-4184	-4200
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9344	6287	6666	6152

Total Liabilities & Shareholders' Equity

213366

207082

207155

198735

Total Common Shares Outstanding

16.44

16.43

Total Preferred Shares Outstanding

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

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