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Daimaru Enawin Co Ltd (9818)

Tokyo

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1,500.0 +10.0 +0.67%

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

Type: Equity

Market: Japan

ISIN: JP3499200008

Volume: 500
Bid/Ask: 1,460.0 / 1,524.0
Day's Range: 1,485.0 - 1,500.0

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9818 Balance Sheet

Featured here, the Balance Sheet for Daimaru Enawin 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

9688

9457

8630

8743

Cash and Short Term Investments	3690	3461	3946	3755
Cash	-	-	-	-
Cash & Equivalents	3690	3461	3946	3755
Short Term Investments	-	-	-	-
Total Receivables, Net	4153	4470	3434	3632
Accounts Receivables - Trade, Net	4153	4470	3434	3632
Total Inventory	822	913	685	808
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1023	613	565	548

Total Assets

21828

21519

20562

20806

Property/Plant/Equipment, Total - Net	8719	8590	8423	8400
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1548	1616	1663	1743
Intangibles, Net	801	810	831	842
Long Term Investments	979	958	924	983
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	3
Other Assets, Total	-2217	-2858	-2094	-2184

Total Current Liabilities

5559

5486

4614

4602

Accounts Payable	3575	3765	2803	2867
Payable/Accrued	-	-	-	-
Accrued Expenses	22	15	10	5
Notes Payable/Short Term Debt	30	190	60	180
Current Port. of LT Debt/Capital Leases	693	731	761	756
Other Current liabilities, Total	1239	785	980	794

Total Liabilities

7695

7799

7005

7238

Total Long Term Debt	1286	1406	1524	1709
Long Term Debt	1077	1205	1337	1502
Capital Lease Obligations	209	201	187	207
Deferred Income Tax	275	332	292	352
Minority Interest	-	-	-	-
Other Liabilities, Total	545	385	515	395

Total Equity

14133

13720

13557

13568

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	870	870	870	870
Additional Paid-In Capital	974	974	974	967
Retained Earnings (Accumulated Deficit)	12371	11973	11834	11834
Treasury Stock - Common	-290	-290	-290	-305
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	208	193	169	202

Total Liabilities & Shareholders' Equity

21828

21519

20562

20806

Total Common Shares Outstanding

7.64

7.62

Total Preferred Shares Outstanding

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

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