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Duskin Co Ltd (4665)

Tokyo

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3,293.0 +14.0 +0.43%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3505900005

Volume: 82,300
Bid/Ask: 3,285.0 / 3,294.0
Day's Range: 3,276.0 - 3,303.0

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4665 Balance Sheet

Featured here, the Balance Sheet for Duskin 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

62607

65715

66513

69122

Cash and Short Term Investments	24934	33720	32260	38071
Cash	-	-	-	-
Cash & Equivalents	12633	15623	17070	18207
Short Term Investments	12301	18097	15190	19864
Total Receivables, Net	23882	17911	19888	18209
Accounts Receivables - Trade, Net	13256	11917	12416	12543
Total Inventory	12004	12160	12075	11131
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1787	1924	2290	1711

Total Assets

196669

195111

194518

197524

Property/Plant/Equipment, Total - Net	49600	49546	49424	49076
Property/Plant/Equipment, Total - Gross	112481	111614	-	109642
Accumulated Depreciation, Total	-62881	-62069	-	-60567
Goodwill, Net	273	270	227	253
Intangibles, Net	6535	6846	6930	7201
Long Term Investments	68065	71814	70500	70984
Note Receivable - Long Term	10626	5994	7472	5666
Other Long Term Assets, Total	8682	1	2	1
Other Assets, Total	3117	15189	10589	15384

Total Current Liabilities

33297

31975

33326

36832

Accounts Payable	8776	7096	8471	7594
Payable/Accrued	-	-	-	-
Accrued Expenses	1880	3051	1565	4022
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	22641	21828	23290	25216

Total Liabilities

43925

42345

43574

45751

Total Long Term Debt	892	892	1115	1115
Long Term Debt	892	892	1115	1115
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1926	1744	1499	352
Minority Interest	284	360	352	364
Other Liabilities, Total	6634	6482	7282	5973

Total Equity

152744

152766

150944

151773

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11352	11352	11352	11352
Additional Paid-In Capital	11113	11091	11088	11088
Retained Earnings (Accumulated Deficit)	125591	125240	124270	124943
Treasury Stock - Common	-8465	-8583	-8334	-7102
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13153	13666	12568	11492

Total Liabilities & Shareholders' Equity

196669

195111

194518

197524

Total Common Shares Outstanding

48.1

48.06

48.12

48.5

Total Preferred Shares Outstanding

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

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