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Excel Co Ltd (7591)

Tokyo

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1,597.0 0.0 0.00%

27/03 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3161140003

Volume: 0
Bid/Ask: 1,583.0 / 1,597.0
Day's Range: 1,576.0 - 1,597.0

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7591 Balance Sheet

Featured here, the Balance Sheet for Excel 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

Collapse All

Period Ending:

2019

31/12

2019

30/09

2019

30/06

2019

31/03

Total Current Assets

31045

31178

33390

35221

Cash and Short Term Investments	11695	9400	8039	7009
Cash	-	-	-	-
Cash & Equivalents	11695	9400	8039	7009
Short Term Investments	-	-	-	-
Total Receivables, Net	11638	13658	14379	16847
Accounts Receivables - Trade, Net	11638	13658	14379	16847
Total Inventory	7217	7629	10533	10465
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	495	491	439	900

Total Assets

36062

37336

38599

43739

Property/Plant/Equipment, Total - Net	1125	1161	1190	1196
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	86	80	55	57
Long Term Investments	-	-	-	3981
Note Receivable - Long Term	11240	11231	11564	13767
Other Long Term Assets, Total	-7434	-6314	-7600	-10483
Other Assets, Total	-	-	-	-

Total Current Liabilities

11445

12294

13883

18083

Accounts Payable	5194	4232	5005	6025
Payable/Accrued	-	-	-	-
Accrued Expenses	86	118	64	122
Notes Payable/Short Term Debt	5245	6949	8234	10231
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	920	995	580	1705

Total Liabilities

11978

13040

14635

19128

Total Long Term Debt	-	-	-	10
Long Term Debt	-	-	-	10
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1	-	-	-
Other Liabilities, Total	532	746	752	1035

Total Equity

24084

24296

23964

24611

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3086	3086	3086	3086
Additional Paid-In Capital	2650	2650	2650	2650
Retained Earnings (Accumulated Deficit)	18446	18056	17702	17632
Treasury Stock - Common	-571	-571	-571	-571
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	660	1284	1112	1815
Other Equity, Total	-187	-209	-15	-1

Total Liabilities & Shareholders' Equity

36062

37336

38599

43739

Total Common Shares Outstanding

8.67

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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