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DIC Corp (4631)

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3,220.0 -1.0    -0.03%
14:00:29 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3493400000 
  • Volume: 213,500
  • Bid/Ask: 3,211.0 / 3,221.0
  • Day's Range: 3,172.0 - 3,220.0
DIC Corp 3,220.0 -1.0 -0.03%

4631 Balance Sheet

 
Featured here, the Balance Sheet for DIC 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets - 620188 680728 687652
Cash and Short Term Investments - 87533 86187 74207
Cash - - - -
Cash & Equivalents - 87533 86187 74207
Short Term Investments - - - -
Total Receivables, Net - 221197 243724 246892
Accounts Receivables - Trade, Net 227008 221197 243724 246892
Total Inventory 276880 272834 306933 327547
Prepaid Expenses - - - -
Other Current Assets, Total 44130 38624 43884 39006
Total Assets - 1244889 1343014 1341251
Property/Plant/Equipment, Total - Net - 373892 388797 381507
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 18294 17782 41848 46667
Intangibles, Net 52834 51134 51000 47790
Long Term Investments - 165300 180641 177635
Note Receivable - Long Term - - - -
Other Long Term Assets, Total - - - -
Other Assets, Total 94002 106854 107093 119661
Total Current Liabilities - 348749 409671 389647
Accounts Payable - 140089 141246 141032
Payable/Accrued - - - -
Accrued Expenses 4362 5037 4595 5338
Notes Payable/Short Term Debt - 45405 133580 119292
Current Port. of LT Debt/Capital Leases - 68553 30000 30000
Other Current liabilities, Total 97083 89665 100250 93985
Total Liabilities 871916 845622 888984 886035
Total Long Term Debt 413311 415000 391673 409492
Long Term Debt 413311 403231 391673 409492
Capital Lease Obligations - 11769 - -
Deferred Income Tax - 19351 - -
Minority Interest 19751 35330 35544 35090
Other Liabilities, Total -13690 -372746 -458251 -389729
Total Equity - 399267 454030 455216
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - 96557 96557 96557
Additional Paid-In Capital - 94234 94234 94234
Retained Earnings (Accumulated Deficit) 167664 173292 210560 219054
Treasury Stock - Common -1541 -1586 -1754 -1753
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 41578 36770 54433 47124
Total Liabilities & Shareholders' Equity - 1244889 1343014 1341251
Total Common Shares Outstanding 94.67 94.66 94.66 94.66
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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