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Duskin Co Ltd (4665)

Tokyo

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3,708.0 +8.0 +0.22%

01:38:12 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3505900005

Volume: 52,400
Bid/Ask: 3,708.0 / 3,710.0
Day's Range: 3,691.0 - 3,711.0

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4665 Balance Sheet

Featured here, the Balance Sheet for Duskin 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

59305

62607

65715

66513

Cash and Short Term Investments	26634	24934	33720	32260
Cash	-	-	-	-
Cash & Equivalents	14434	12633	15623	17070
Short Term Investments	12200	12301	18097	15190
Total Receivables, Net	19113	23882	17911	19888
Accounts Receivables - Trade, Net	12159	13256	11917	12416
Total Inventory	11606	12004	12160	12075
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1952	1787	1924	2290

Total Assets

202079

196669

195111

194518

Property/Plant/Equipment, Total - Net	50488	49600	49546	49424
Property/Plant/Equipment, Total - Gross	115307	112481	111614	-
Accumulated Depreciation, Total	-64819	-62881	-62069	-
Goodwill, Net	326	273	270	227
Intangibles, Net	7087	6535	6846	6930
Long Term Investments	73862	76744	71814	70500
Note Receivable - Long Term	6954	10626	5994	7472
Other Long Term Assets, Total	10134	1	1	2
Other Assets, Total	7522	3117	15189	10589

Total Current Liabilities

36778

33297

31975

33326

Accounts Payable	7800	8776	7096	8471
Payable/Accrued	-	-	-	-
Accrued Expenses	3576	1880	3051	1565
Notes Payable/Short Term Debt	60	-	-	-
Current Port. of LT Debt/Capital Leases	108	-	-	-
Other Current liabilities, Total	25234	22641	21828	23290

Total Liabilities

47629

43925

42345

43574

Total Long Term Debt	756	892	892	1115
Long Term Debt	747	892	892	1115
Capital Lease Obligations	9	-	-	-
Deferred Income Tax	2305	1926	1744	1499
Minority Interest	296	284	360	352
Other Liabilities, Total	7434	6634	6482	7282

Total Equity

154450

152744

152766

150944

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11352	11352	11352	11352
Additional Paid-In Capital	11110	11113	11091	11088
Retained Earnings (Accumulated Deficit)	122518	125591	125240	124270
Treasury Stock - Common	-5464	-8465	-8583	-8334
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14934	13153	13666	12568

Total Liabilities & Shareholders' Equity

202079

196669

195111

194518

Total Common Shares Outstanding

48.12

48.1

48.06

48.12

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Deepank Rana Dec 20, 2021 4:21PM ET

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