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Endo Lighting Corp (6932)

Tokyo

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1,606.0 +90.0 +5.94%

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

Type: Equity

Market: Japan

ISIN: JP3169600008

Volume: 241,800
Bid/Ask: 1,602.0 / 1,610.0
Day's Range: 1,474.0 - 1,609.0

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6932 Balance Sheet

Featured here, the Balance Sheet for Endo Lighting 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).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

39924

39683

39427

37467

Cash and Short Term Investments	-	15195	15042	13436
Cash	-	-	-	-
Cash & Equivalents	16373	15195	15042	13436
Short Term Investments	-	-	-	-
Total Receivables, Net	9582	9446	8985	8493
Accounts Receivables - Trade, Net	9582	9446	8985	8493
Total Inventory	12263	13202	13444	13398
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1706	1840	1956	2140

Total Assets

62753

62336

62160

59771

Property/Plant/Equipment, Total - Net	16871	16809	16841	16703
Property/Plant/Equipment, Total - Gross	-	37360	-	-
Accumulated Depreciation, Total	-	-20551	-	-
Goodwill, Net	2516	2498	2547	2409
Intangibles, Net	-	553	531	510
Long Term Investments	1876	93	1834	1793
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1738	2	-
Other Assets, Total	5334	6558	7393	7934

Total Current Liabilities

15238

17215

17855

17565

Accounts Payable	5036	4883	5240	5163
Payable/Accrued	-	-	-	-
Accrued Expenses	1043	571	503	479
Notes Payable/Short Term Debt	200	3150	3750	3750
Current Port. of LT Debt/Capital Leases	4512	4487	4642	4668
Other Current liabilities, Total	4447	4124	3720	3505

Total Liabilities

24187

25718

26812

26757

Total Long Term Debt	7703	7085	7537	7829
Long Term Debt	7624	7002	7462	7759
Capital Lease Obligations	79	83	75	70
Deferred Income Tax	135	310	356	301
Minority Interest	-	-	-	-
Other Liabilities, Total	911	-2042	-18487	-2688

Total Equity

38566

36618

35348

33014

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5155	5155	5155	5155
Additional Paid-In Capital	5516	5516	5516	5516
Retained Earnings (Accumulated Deficit)	22574	20990	19988	18944
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5321	4957	4689	3399

Total Liabilities & Shareholders' Equity

62753

62336

62160

59771

Total Common Shares Outstanding

14.78

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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