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Daikokuya Holdings Co Ltd (6993)

Tokyo

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33.0 0.0 0.00%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3926000005

Volume: 1,002,200
Bid/Ask: 33.0 / 34.0
Day's Range: 33.0 - 34.0

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6993 Balance Sheet

Featured here, the Balance Sheet for Daikokuya Holdings 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5141

5468

5534

5370

Cash and Short Term Investments	606	764	1183	901
Cash	-	-	-	-
Cash & Equivalents	606	764	1183	901
Short Term Investments	-	-	-	-
Total Receivables, Net	2564	2530	2500	2518
Accounts Receivables - Trade, Net	2564	2530	2500	2518
Total Inventory	1646	1837	1548	1627
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	325	337	303	324

Total Assets

6456

6796

6833

6705

Property/Plant/Equipment, Total - Net	245	212	209	217
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	331	339	348	356
Intangibles, Net	4	4	4	5
Long Term Investments	733	770	737	679
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	1	1
Other Assets, Total	-593	-356	-649	-490

Total Current Liabilities

4772

5846

5818

5575

Accounts Payable	57	55	50	47
Payable/Accrued	-	-	-	-
Accrued Expenses	19	-	15	-
Notes Payable/Short Term Debt	3830	4000	4000	3500
Current Port. of LT Debt/Capital Leases	150	1000	1000	1200
Other Current liabilities, Total	716	791	753	828

Total Liabilities

5811

5936

5908

5671

Total Long Term Debt	950	-	-	-
Long Term Debt	950	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	609	617	611	607
Other Liabilities, Total	-4350	-5527	-5521	-5211

Total Equity

645

860

925

1034

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2955	2955	2955	2955
Additional Paid-In Capital	1003	1003	1003	1003
Retained Earnings (Accumulated Deficit)	-2912	-2699	-2617	-2534
Treasury Stock - Common	-2	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-399	-397	-414	-388

Total Liabilities & Shareholders' Equity

6456

6796

6833

6705

Total Common Shares Outstanding

116.97

Total Preferred Shares Outstanding

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

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