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Topre Corp (5975)

Tokyo

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2,250.0 +56.0 +2.55%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 131,000
Bid/Ask: 2,244.0 / 2,251.0
Day's Range: 2,199.0 - 2,250.0

Type: Equity

Market: Japan

ISIN: JP3598200008

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5975 Balance Sheet

Featured here, the Balance Sheet for Topre 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

168498

158771

158830

152473

Cash and Short Term Investments	56629	58292	57348	54585
Cash	-	-	-	-
Cash & Equivalents	56580	58242	57298	54535
Short Term Investments	49	50	50	50
Total Receivables, Net	66848	56449	59440	55664
Accounts Receivables - Trade, Net	66848	56449	59440	55664
Total Inventory	33435	31952	30854	31314
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11586	12078	11188	10910

Total Assets

365525

355091

360122

353593

Property/Plant/Equipment, Total - Net	163237	159971	165717	165647
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4536	4411	4586	4609
Long Term Investments	25097	31936	30988	30863
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-17622	-12369	-17348	-13390

Total Current Liabilities

118438

120658

104963

101897

Accounts Payable	61537	63207	63743	62009
Payable/Accrued	-	-	-	-
Accrued Expenses	2929	1215	2507	1138
Notes Payable/Short Term Debt	2500	2500	2500	2500
Current Port. of LT Debt/Capital Leases	25067	32019	13282	14511
Other Current liabilities, Total	26405	21717	22931	21739

Total Liabilities

148800

143699

147963

146273

Total Long Term Debt	22395	15303	36019	36693
Long Term Debt	22395	15303	36019	36693
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	6564	6002	5152	5860
Minority Interest	3482	3430	3515	3480
Other Liabilities, Total	-4579	-24016	-25987	-27861

Total Equity

216725

211392

212159

207320

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5610	5610	5610	5610
Additional Paid-In Capital	4899	4899	4775	4735
Retained Earnings (Accumulated Deficit)	179462	176742	177164	172759
Treasury Stock - Common	-3913	-1123	-1123	-1082
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	30667	25264	25733	25298

Total Liabilities & Shareholders' Equity

365525

355091

360122

353593

Total Common Shares Outstanding

51.87

52.49

Total Preferred Shares Outstanding

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

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