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Tokyo Electron Device Ltd (2760)

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5,710.0 +40.0 +0.70%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3571600000

Volume: 296,200
Bid/Ask: 5,690.0 / 5,720.0
Day's Range: 5,630.0 - 5,780.0

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2760 Balance Sheet

Featured here, the Balance Sheet for Tokyo Electron Device 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

144496

136517

131420

134309

Cash and Short Term Investments	10354	6502	5974	6538
Cash	-	-	-	-
Cash & Equivalents	10354	6502	5974	6538
Short Term Investments	-	-	-	-
Total Receivables, Net	55237	57965	57619	62534
Accounts Receivables - Trade, Net	55237	57965	57619	62534
Total Inventory	55892	51196	47829	43082
Prepaid Expenses	17151	17254	17739	17332
Other Current Assets, Total	5862	3600	2259	4823

Total Assets

155739

146342

141337

143452

Property/Plant/Equipment, Total - Net	3286	3360	3431	3481
Property/Plant/Equipment, Total - Gross	-	-	-	7231
Accumulated Depreciation, Total	-	-	-	-3750
Goodwill, Net	-	-	-	-
Intangibles, Net	2112	628	624	226
Long Term Investments	5844	5834	5861	1289
Note Receivable - Long Term	-	-	-	4801
Other Long Term Assets, Total	1	3	1	1
Other Assets, Total	6517	-3169	-7531	-10483

Total Current Liabilities

84983

74906

71944

70595

Accounts Payable	18036	17594	17151	20214
Payable/Accrued	-	-	-	-
Accrued Expenses	1168	2269	965	2706
Notes Payable/Short Term Debt	31242	21117	20026	20949
Current Port. of LT Debt/Capital Leases	6300	5000	4000	3
Other Current liabilities, Total	28237	28926	29802	26723

Total Liabilities

112786

103951

101795

104457

Total Long Term Debt	18400	19700	20700	24700
Long Term Debt	18400	19700	20700	24700
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1128	1103	1137	1148
Other Liabilities, Total	-47667	-37578	-56738	-37638

Total Equity

42953

42391

39542

38995

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2495	2495	2495	2495
Additional Paid-In Capital	5684	5684	5652	5652
Retained Earnings (Accumulated Deficit)	33448	32839	30475	30482
Treasury Stock - Common	-1695	-1716	-1777	-1813
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3021	3089	2697	2179

Total Liabilities & Shareholders' Equity

155739

146342

141337

143452

Total Common Shares Outstanding

29.98

29.96

29.89

29.85

Total Preferred Shares Outstanding

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

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