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Tohokushinsha Film Corp (2329)

Tokyo

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1,413.0 -14.0 -0.98%

05:49:31 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3604400006

Volume: 22,700
Bid/Ask: 1,407.0 / 1,413.0
Day's Range: 1,406.0 - 1,427.0

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2329 Balance Sheet

Featured here, the Balance Sheet for Tohokushinsha Film 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

62124

61637

60532

56277

Cash and Short Term Investments	45783	42755	43744	38561
Cash	-	-	-	-
Cash & Equivalents	45710	42720	43639	38342
Short Term Investments	73	35	105	219
Total Receivables, Net	10690	9388	8961	10375
Accounts Receivables - Trade, Net	10690	9388	8961	10375
Total Inventory	4809	8025	6666	6402
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	842	1469	1161	939

Total Assets

97871

98385

97298

94835

Property/Plant/Equipment, Total - Net	17555	18803	18820	19982
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1309	1352	1394	1436
Intangibles, Net	1078	1194	1264	1322
Long Term Investments	15579	15398	15286	15816
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-4741	141	-1029	-2815

Total Current Liabilities

12367

13954

13456

12557

Accounts Payable	7827	8322	7951	7537
Payable/Accrued	-	-	-	-
Accrued Expenses	823	495	685	397
Notes Payable/Short Term Debt	-	940	1029	1129
Current Port. of LT Debt/Capital Leases	485	-	-	-
Other Current liabilities, Total	3232	4197	3791	3494

Total Liabilities

15452

18425

18056

17439

Total Long Term Debt	353	-	168	168
Long Term Debt	-	-	168	168
Capital Lease Obligations	353	-	-	-
Deferred Income Tax	990	-	-	-
Minority Interest	847	832	813	754
Other Liabilities, Total	895	2699	1921	2831

Total Equity

82419

79960

79242

77396

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2487	2487	2487	2487
Additional Paid-In Capital	3588	3588	3588	3588
Retained Earnings (Accumulated Deficit)	71637	69325	68960	67547
Treasury Stock - Common	-1728	-1728	-1728	-1728
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6435	6288	5935	5502

Total Liabilities & Shareholders' Equity

97871

98385

97298

94835

Total Common Shares Outstanding

44.95

Total Preferred Shares Outstanding

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

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