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Denka Co Ltd (4061)

	Symbol	Exchange	Currency
	4061	Tokyo	JPY	Delayed
	4061	Frankfurt	EUR	Delayed

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13.3000 -0.4000 -2.92%

10/05 - Closed. Currency in EUR ( Disclaimer )

Type: Equity

Market: Germany

ISIN: JP3549600009

S/N: 858463

Volume: 1
Bid/Ask: 13.3000 / 14.1000
Day's Range: 13.3000 - 13.3000

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4061 Balance Sheet

Featured here, the Balance Sheet for Denka 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

265447

282537

274255

263252

Cash and Short Term Investments	35386	31370	20410	22350
Cash	-	-	-	-
Cash & Equivalents	35386	31370	20410	22350
Short Term Investments	-	-	-	-
Total Receivables, Net	96182	116089	111543	96107
Accounts Receivables - Trade, Net	96182	116089	111543	96107
Total Inventory	121616	124395	130816	131414
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12263	10683	11486	13381

Total Assets

616244

636670

627118

608644

Property/Plant/Equipment, Total - Net	281880	275565	270018	263946
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	44	54	6392	6043
Intangibles, Net	4957	4846	5139	5035
Long Term Investments	57442	70141	70214	68900
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	44169	22514	31858	50155

Total Current Liabilities

171557

192171

194285

176076

Accounts Payable	54193	53114	49567	50197
Payable/Accrued	-	-	-	-
Accrued Expenses	2968	819	3277	5419
Notes Payable/Short Term Debt	52368	81703	84244	66570
Current Port. of LT Debt/Capital Leases	12000	12000	12000	10000
Other Current liabilities, Total	50028	44535	45197	43890

Total Liabilities

299331

322866

310571

303841

Total Long Term Debt	110000	110000	95000	107000
Long Term Debt	110000	110000	95000	107000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	11410	9991	10853	9833
Minority Interest	9377	6844	3939	3886
Other Liabilities, Total	-55381	-221546	-205994	-196094

Total Equity

316913

313804

316547

304803

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	36998	36998	36998	36998
Additional Paid-In Capital	49405	49405	49406	49406
Retained Earnings (Accumulated Deficit)	187574	179208	187363	183099
Treasury Stock - Common	-7785	-7783	-7781	-7652
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	50721	55976	50561	42952

Total Liabilities & Shareholders' Equity

616244

636670

627118

608644

Total Common Shares Outstanding

86.18

86.28

Total Preferred Shares Outstanding

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

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