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TV TOKYO Holdings Corp (9413)

Tokyo

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3,090.0 +5.0 +0.16%

09/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3547060008

Volume: 21,700
Bid/Ask: 3,090.0 / 3,105.0
Day's Range: 3,075.0 - 3,110.0

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9413 Balance Sheet

Featured here, the Balance Sheet for TV TOKYO Holdings 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

83993

82886

83492

85704

Cash and Short Term Investments	36330	37208	38114	41787
Cash	-	-	-	-
Cash & Equivalents	36330	37208	38114	41787
Short Term Investments	-	-	-	-
Total Receivables, Net	34069	30945	31657	31020
Accounts Receivables - Trade, Net	31852	28803	27294	29196
Total Inventory	10474	11559	10913	10734
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3120	3174	2808	2163

Total Assets

139300

137567

137775

139933

Property/Plant/Equipment, Total - Net	23808	24254	24808	25272
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	361	374	387	400
Intangibles, Net	4822	4629	3848	3266
Long Term Investments	26315	25423	25238	24302
Note Receivable - Long Term	2217	2142	4363	1824
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-20475	-16212	-17936	-17135

Total Current Liabilities

38732

39470

40353

41841

Accounts Payable	5344	4949	4968	5910
Payable/Accrued	-	-	-	-
Accrued Expenses	21459	21994	20974	24612
Notes Payable/Short Term Debt	5100	5100	5100	5100
Current Port. of LT Debt/Capital Leases	45	-	-	255
Other Current liabilities, Total	6784	7427	9311	5964

Total Liabilities

43074

43587

45043

46583

Total Long Term Debt	608	-	-	1197
Long Term Debt	608	-	-	655
Capital Lease Obligations	-	-	-	542
Deferred Income Tax	-	-	-	484
Minority Interest	197	198	198	191
Other Liabilities, Total	-7316	-1181	-5708	-8153

Total Equity

96226

93980

92732

93350

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	18267	18267	18215	18215
Retained Earnings (Accumulated Deficit)	65566	63801	62700	62593
Treasury Stock - Common	-1330	-1239	-1310	-598
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3723	3151	3127	3140

Total Liabilities & Shareholders' Equity

139300

137567

137775

139933

Total Common Shares Outstanding

27.06

27.09

27.05

27.29

Total Preferred Shares Outstanding

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

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