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Take And Give Needs Co Ltd (4331)

Tokyo

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926.0 +28.0 +3.12%

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

Type: Equity

Market: Japan

ISIN: JP3539350003

Volume: 78,900
Bid/Ask: 921.0 / 927.0
Day's Range: 903.0 - 927.0

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4331 Balance Sheet

Featured here, the Balance Sheet for Take And Give Needs 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

14750

14222

14858

14216

Cash and Short Term Investments	9399	9557	9725	9458
Cash	-	-	-	-
Cash & Equivalents	9399	9557	9725	9458
Short Term Investments	-	-	-	-
Total Receivables, Net	3773	3188	3574	2912
Accounts Receivables - Trade, Net	3773	3188	3574	2912
Total Inventory	240	237	235	227
Prepaid Expenses	640	626	660	685
Other Current Assets, Total	698	614	664	934

Total Assets

54380

53397

53858

52535

Property/Plant/Equipment, Total - Net	29921	28182	28136	27451
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	375	380	243	232
Long Term Investments	4913	5020	5022	5031
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	-	2
Other Assets, Total	1583	3255	2924	3852

Total Current Liabilities

13789

13567

14051

13596

Accounts Payable	1624	1109	1623	1022
Payable/Accrued	-	-	-	-
Accrued Expenses	565	230	441	619
Notes Payable/Short Term Debt	640	1005	1210	1925
Current Port. of LT Debt/Capital Leases	5350	5284	5522	5238
Other Current liabilities, Total	5610	5939	5255	4792

Total Liabilities

37417

36078

37706

36631

Total Long Term Debt	20084	21001	22037	21418
Long Term Debt	16949	17860	19051	18417
Capital Lease Obligations	3135	3141	2986	3001
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2904	505	408	-309.92

Total Equity

16963

17319

16152

15904

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	13084	13084	13084	13089
Retained Earnings (Accumulated Deficit)	3845	4164	2993	2754
Treasury Stock - Common	-66	-66	-65	-79
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	37	40	40

Total Liabilities & Shareholders' Equity

54380

53397

53858

52535

Total Common Shares Outstanding

14.59

14.58

Total Preferred Shares Outstanding

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

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