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Dai-Dan Co Ltd (1980)

Tokyo

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3,280.0 -105.0 -3.10%

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

Type: Equity

Market: Japan

ISIN: JP3486000007

Volume: 430,300
Bid/Ask: 3,270.0 / 3,280.0
Day's Range: 3,240.0 - 3,460.0

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1980 Balance Sheet

Featured here, the Balance Sheet for Dai-Dan 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

107081

102930

94444

Cash and Short Term Investments	22696	20264	18193	19795
Cash	-	-	-	-
Cash & Equivalents	22665	20264	18193	19795
Short Term Investments	31	-	-	-
Total Receivables, Net	86301	80334	78667	70346
Accounts Receivables - Trade, Net	74802	80334	78667	70346
Total Inventory	-	2039	1901	1055
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2367	4444	4169	3248

Total Assets

160553

150353

146498

136803

Property/Plant/Equipment, Total - Net	8396	8138	7802	7778
Property/Plant/Equipment, Total - Gross	13498	-	-	-
Accumulated Depreciation, Total	-5102	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1390	1405	1374	1162
Long Term Investments	21160	33728	34391	33417
Note Receivable - Long Term	11499	-	-	-
Other Long Term Assets, Total	17517	1	1	2
Other Assets, Total	-83177	-73851	-72597	-66043

Total Current Liabilities

58621

56316

48470

Accounts Payable	21449	29656	31903	26003
Payable/Accrued	-	-	-	-
Accrued Expenses	28	1883	2722	1366
Notes Payable/Short Term Debt	-	9826	2835	2881
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	36630	17256	18856	18220

Total Liabilities

63914

61417

53711

Total Long Term Debt	369	409	429	562
Long Term Debt	369	409	429	562
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	3685	3474	3496
Minority Interest	232	233	239	213
Other Liabilities, Total	-1869	-19095	-5497	-5354

Total Equity

93985

86439

85081

83092

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4479	4479	4479	4479
Additional Paid-In Capital	4837	4837	4837	4837
Retained Earnings (Accumulated Deficit)	-	71389	69867	68210
Treasury Stock - Common	-	-3099	-3099	-3121
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12408	8833	8997	8687

Total Liabilities & Shareholders' Equity

160553

150353

146498

136803

Total Common Shares Outstanding

42.85

42.83

Total Preferred Shares Outstanding

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

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