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TAC Co Ltd (4319)

Tokyo

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181.0 -1.0 -0.55%

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

Type: Equity

Market: Japan

ISIN: JP3467200006

Volume: 7,500
Bid/Ask: 181.0 / 183.0
Day's Range: 181.0 - 183.0

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4319 Balance Sheet

Featured here, the Balance Sheet for TAC 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

11679.13

12264

10486

11604

Cash and Short Term Investments	6371.49	6309	5389	6303
Cash	-	-	-	-
Cash & Equivalents	6371.49	6309	5389	6103
Short Term Investments	-	-	-	200
Total Receivables, Net	3965.4	4650	3687	3833
Accounts Receivables - Trade, Net	3869.44	4636	3601	3833
Total Inventory	837.52	764	857	878
Prepaid Expenses	252.94	281	276	-
Other Current Assets, Total	251.78	260	277	590

Total Assets

20865.33

21372

19594

20795

Property/Plant/Equipment, Total - Net	4913.31	4945	4903	4973
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	218.48	234	231	231
Long Term Investments	648.41	3498	3543	3562
Note Receivable - Long Term	95.96	14	86	-
Other Long Term Assets, Total	2792.08	-	1	1
Other Assets, Total	-2262.18	-3195	-2123	-1741

Total Current Liabilities

10812.83

10778

9702

10746

Accounts Payable	546.56	433	470	495
Payable/Accrued	-	-	-	-
Accrued Expenses	578.31	709	610	202
Notes Payable/Short Term Debt	1500	1500	1400	1400
Current Port. of LT Debt/Capital Leases	985.18	960	782	828
Other Current liabilities, Total	7202.77	7176	6440	7821

Total Liabilities

15016.04

15060

13354

14593

Total Long Term Debt	3414.8	3489	2879	3069
Long Term Debt	3414.8	3489	2879	3069
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	9.41	9	8	9
Other Liabilities, Total	-721	-716	-635	-2031

Total Equity

5849.29

6312

6240

6202

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	940.2	940	940	940
Additional Paid-In Capital	790.55	790	790	790
Retained Earnings (Accumulated Deficit)	4169.78	4634	4543	4515
Treasury Stock - Common	-75.16	-75	-75	-75
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	23.92	23	42	32

Total Liabilities & Shareholders' Equity

20865.33

21372

19594

20795

Total Common Shares Outstanding

18.13

Total Preferred Shares Outstanding

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

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