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Dream Vision Co Ltd (3185)

Tokyo

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155.0 +1.0 +0.65%

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

Type: Equity

Market: Japan

ISIN: JP3952880007

Volume: 7,400
Bid/Ask: 154.0 / 155.0
Day's Range: 154.0 - 155.0

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3185 Balance Sheet

Featured here, the Balance Sheet for Dream Vision 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

2393

2484

2580

Cash and Short Term Investments	-	782	813	790
Cash	-	-	-	-
Cash & Equivalents	-	-	813	790
Short Term Investments	-	-	-	-
Total Receivables, Net	381	346	374	426
Accounts Receivables - Trade, Net	-	-	374	426
Total Inventory	-	1230	1263	1297
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	50	35	34	67

Total Assets

2853

2971

3081

Property/Plant/Equipment, Total - Net	-	204	234	250
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	15	15	16
Long Term Investments	-	239	237	234
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	1	1
Other Assets, Total	828	919	923	938

Total Current Liabilities

2158

2204

Accounts Payable	-	-	289	329
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1526	1563	1561	1330
Current Port. of LT Debt/Capital Leases	-	-	-	228
Other Current liabilities, Total	307	328	308	317

Total Liabilities

2723

2810

Total Long Term Debt	292	-	356	403
Long Term Debt	292	-	356	256
Capital Lease Obligations	-	-	-	147
Deferred Income Tax	40	-	41	41
Minority Interest	-	-	-	-
Other Liabilities, Total	-1357	-1394	-1393	-2856.02

Total Equity

248

271

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	765	746
Additional Paid-In Capital	-	-	722	703
Retained Earnings (Accumulated Deficit)	-	-2062	-1883	-1801
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	651	644	623

Total Liabilities & Shareholders' Equity

2971

3081

Total Common Shares Outstanding

14.72

14.73

14.7

14.45

Total Preferred Shares Outstanding

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

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