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Daisui Co Ltd (7538)

Tokyo

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323.0 -2.0 -0.62%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3485200004

Volume: 22,100
Bid/Ask: 321.0 / 323.0
Day's Range: 320.0 - 323.0

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7538 Balance Sheet

Featured here, the Balance Sheet for Daisui 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

18372

22812

17788

18423

Cash and Short Term Investments	4339	3012	2897	2926
Cash	-	-	-	-
Cash & Equivalents	4339	3012	2869	2898
Short Term Investments	-	-	28	28
Total Receivables, Net	8993	14033	8912	8818
Accounts Receivables - Trade, Net	8993	14033	8875	8706
Total Inventory	4755	5392	5681	6262
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	285	375	298	417

Total Assets

24745

28705

23738

24100

Property/Plant/Equipment, Total - Net	2607	2619	2632	2647
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	87	84	73	76
Long Term Investments	3617	2847	2899	2605
Note Receivable - Long Term	-	-	37	112
Other Long Term Assets, Total	3	1	1	1
Other Assets, Total	-3894	-7924	-2560	-1763

Total Current Liabilities

11437

15425

10888

11635

Accounts Payable	7934	10780	8207	8050
Payable/Accrued	-	-	-	-
Accrued Expenses	170	44	153	54
Notes Payable/Short Term Debt	1450	3350	1450	2250
Current Port. of LT Debt/Capital Leases	950	250	250	250
Other Current liabilities, Total	933	1001	828	1031

Total Liabilities

14703

19391

14819

15441

Total Long Term Debt	500	1200	1200	1200
Long Term Debt	500	1200	1200	1200
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	921	720	711	578
Minority Interest	-	-	-	-
Other Liabilities, Total	395	-1304	-1730	-222

Total Equity

10042

9314

8919

8659

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	2752	2752	2752	2749
Retained Earnings (Accumulated Deficit)	5234	4985	4533	4509
Treasury Stock - Common	-72	-72	-72	-91
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2028	1549	1606	1392

Total Liabilities & Shareholders' Equity

24745

28705

23738

24100

Total Common Shares Outstanding

13.49

13.42

Total Preferred Shares Outstanding

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

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