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Tobishima Corp (1805)

Tokyo

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1,482.0 -13.0 -0.87%

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

Type: Equity

Market: Japan

ISIN: JP3629800008

Volume: 51,100
Bid/Ask: 1,480.0 / 1,486.0
Day's Range: 1,480.0 - 1,507.0

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1805 Balance Sheet

Featured here, the Balance Sheet for Tobishima Corp, 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

121237

114498

100479

88556

Cash and Short Term Investments	24074	15846	15699	14871
Cash	-	-	-	-
Cash & Equivalents	24074	15846	15699	-
Short Term Investments	-	-	-	-
Total Receivables, Net	76324	76150	65016	-
Accounts Receivables - Trade, Net	76324	76150	65016	57607
Total Inventory	11009	13341	11827	9701
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9830	9161	7937	6377

Total Assets

150869

142509

128289

116001

Property/Plant/Equipment, Total - Net	18294	17842	17897	17800
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1465	1289	1072	981
Long Term Investments	9871	8878	8839	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	-
Other Assets, Total	-55485	-53648	-45252	-41529

Total Current Liabilities

83838

78036

64324

63497

Accounts Payable	28592	27116	24107	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	18359	22754	15825	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	36887	28166	24392	27060

Total Liabilities

102068

95813

82522

70489

Total Long Term Debt	16487	16250	16928	-
Long Term Debt	16487	16250	16928	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	15	15	15	-
Other Liabilities, Total	-16631	-21258.25	-35323	-27726

Total Equity

48801

46696

45767

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5519	5519	5519	5519
Additional Paid-In Capital	6235	6235	6235	6236
Retained Earnings (Accumulated Deficit)	35948	34436	33479	-
Treasury Stock - Common	-567	-567	-567	-576
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1666	1073	1101	1037

Total Liabilities & Shareholders' Equity

150869

142509

128289

116001

Total Common Shares Outstanding

19.14

19.13

Total Preferred Shares Outstanding

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

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