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Cardinal Co Ltd (7855)

Tokyo

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948.0 0.0 0.00%

12/01 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3204800001

Volume: 0
Bid/Ask: 948.0 / 950.0
Day's Range: 948.0 - 949.0

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7855 Balance Sheet

Featured here, the Balance Sheet for Cardinal 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:

2021

30/09

2021

30/06

2021

31/03

2020

31/12

Total Current Assets

1703.63

1784.25

1759.82

1716.91

Cash and Short Term Investments	1384.69	1400.56	1328.33	1328.72
Cash	-	-	-	-
Cash & Equivalents	1384.69	1400.56	1328.33	1328.72
Short Term Investments	-	-	-	-
Total Receivables, Net	206.26	256.18	327.09	224.17
Accounts Receivables - Trade, Net	193.77	236.24	201.48	224.17
Total Inventory	105.41	126.73	103.17	131.73
Prepaid Expenses	-	-	1.22	-
Other Current Assets, Total	7.27	0.79	0.01	32.29

Total Assets

2742.46

2836.65

2849.83

2828.2

Property/Plant/Equipment, Total - Net	659.84	675.46	686.94	711.28
Property/Plant/Equipment, Total - Gross	2454.16	2453.43	2448.75	2571.45
Accumulated Depreciation, Total	-1794.33	-1777.97	-1761.81	-1860.17
Goodwill, Net	-	-	-	-
Intangibles, Net	4.64	4.94	5.28	5.62
Long Term Investments	88.94	87.11	110.35	110.32
Note Receivable - Long Term	-	-	0.11	-
Other Long Term Assets, Total	285.42	284.88	287.34	284.07
Other Assets, Total	-	-	-	-

Total Current Liabilities

184.7

234.65

243.14

227.09

Accounts Payable	89.19	118.86	144.56	125.47
Payable/Accrued	-	-	-	-
Accrued Expenses	15.4	2.1	20.73	4.7
Notes Payable/Short Term Debt	10	10	10	10
Current Port. of LT Debt/Capital Leases	41.35	45.35	49.35	53.35
Other Current liabilities, Total	28.76	58.34	18.5	33.58

Total Liabilities

456.95

516.85

542.24

532.05

Total Long Term Debt	36.67	46.67	56.67	66.67
Long Term Debt	36.67	46.67	56.67	66.67
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2.37	2.37	2.37	2.37
Minority Interest	-	-	-	-
Other Liabilities, Total	233.21	233.16	240.06	235.92

Total Equity

2285.51

2319.8

2307.59

2296.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	323.2	323.2	323.2	323.2
Additional Paid-In Capital	100.6	100.6	100.6	100.6
Retained Earnings (Accumulated Deficit)	1994.85	2030.45	2013.6	2001.97
Treasury Stock - Common	-43.19	-43.01	-43.01	-43.01
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-89.94	-91.43	-86.8	-86.6
Other Equity, Total	-0	-0	-0	-0

Total Liabilities & Shareholders' Equity

2742.46

2836.65

2849.83

2828.2

Total Common Shares Outstanding

2.04

Total Preferred Shares Outstanding

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

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