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Daito Koun Co Ltd (9367)

Tokyo

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766.0 -4.0 -0.52%

22:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3486900008

Volume: 1,300
Bid/Ask: 765.0 / 769.0
Day's Range: 755.0 - 766.0

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9367 Balance Sheet

Featured here, the Balance Sheet for Daito Koun 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

8414

7922

8018

7539

Cash and Short Term Investments	3844	3067	3090	2698
Cash	-	-	-	-
Cash & Equivalents	3844	3067	3090	2648
Short Term Investments	-	-	-	50
Total Receivables, Net	2400	2594	2522	2526
Accounts Receivables - Trade, Net	2374	2594	2522	2526
Total Inventory	350	320	371	395
Prepaid Expenses	278	192	237	178
Other Current Assets, Total	1542	1749	1798	1742

Total Assets

14736

14238

14405

13905

Property/Plant/Equipment, Total - Net	3122	3186	3200	3255
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	33	-	-	-
Intangibles, Net	141	184	196	203
Long Term Investments	2897	2783	2779	2744
Note Receivable - Long Term	26	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-381	-364	-142	-176

Total Current Liabilities

3258

3179

3317

3189

Accounts Payable	1468	1613	1544	1656
Payable/Accrued	-	-	-	-
Accrued Expenses	447	163	292	165
Notes Payable/Short Term Debt	783	700	747	694
Current Port. of LT Debt/Capital Leases	139	-	-	-
Other Current liabilities, Total	421	703	734	674

Total Liabilities

5571

5331

5596

5222

Total Long Term Debt	1565	935	1049	822
Long Term Debt	1355	935	1049	822
Capital Lease Obligations	210	-	-	-
Deferred Income Tax	161	161	161	161
Minority Interest	155	160	156	166
Other Liabilities, Total	-351	196	-1631.28	-1327.28

Total Equity

9165

8907

8809

8683

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	856	856	856	856
Additional Paid-In Capital	616	616	616	612
Retained Earnings (Accumulated Deficit)	6943	6894	6773	6667
Treasury Stock - Common	-359	-359	-359	-367
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1109	900	923	915

Total Liabilities & Shareholders' Equity

14736

14238

14405

13905

Total Common Shares Outstanding

8.61

8.6

Total Preferred Shares Outstanding

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

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