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TV TOKYO Holdings Corp (9413)

Tokyo

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3,105.0 +161.0 +5.47%

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

Volume: 58,700
Bid/Ask: 3,100.0 / 3,105.0
Day's Range: 2,984.0 - 3,105.0

Type: Equity

Market: Japan

ISIN: JP3547060008

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9413 Balance Sheet

Featured here, the Balance Sheet for TV TOKYO Holdings 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

83993

82886

83492

Cash and Short Term Investments	-	36330	37208	38114
Cash	-	-	-	-
Cash & Equivalents	-	36330	37208	38114
Short Term Investments	-	-	-	-
Total Receivables, Net	-	34069	30945	31657
Accounts Receivables - Trade, Net	-	31852	28803	27294
Total Inventory	-	10474	11559	10913
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	3120	3174	2808

Total Assets

139300

137567

137775

Property/Plant/Equipment, Total - Net	-	23808	24254	24808
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	361	374	387
Intangibles, Net	-	4822	4629	3848
Long Term Investments	-	26315	25423	25238
Note Receivable - Long Term	-	2217	2142	4363
Other Long Term Assets, Total	-	1	1	2
Other Assets, Total	-	-20475	-16212	-17936

Total Current Liabilities

43606

38732

39470

40353

Accounts Payable	5536	5344	4949	4968
Payable/Accrued	-	-	-	-
Accrued Expenses	23547	21459	21994	20974
Notes Payable/Short Term Debt	-	5100	5100	5100
Current Port. of LT Debt/Capital Leases	327	45	-	-
Other Current liabilities, Total	9096	6784	7427	9311

Total Liabilities

47827

43074

43587

45043

Total Long Term Debt	-	608	-	-
Long Term Debt	-	608	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	193	197	198	198
Other Liabilities, Total	-2900	-7316	-1181	-5708

Total Equity

96226

93980

92732

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	-	18267	18267	18215
Retained Earnings (Accumulated Deficit)	-	65566	63801	62700
Treasury Stock - Common	-	-1330	-1239	-1310
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5181	3723	3151	3127

Total Liabilities & Shareholders' Equity

139300

137567

137775

Total Common Shares Outstanding

27.06

27.09

27.05

Total Preferred Shares Outstanding

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

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