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TORQ Inc (8077)

Tokyo

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242.0 -2.0 -0.82%

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

Type: Equity

Market: Japan

ISIN: JP3301000000

Volume: 29,700
Bid/Ask: 242.0 / 243.0
Day's Range: 242.0 - 244.0

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8077 Balance Sheet

Featured here, the Balance Sheet for TORQ Inc, 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

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

15811.09

16005

15612

15431

Cash and Short Term Investments	2718.41	3242	2771	2510
Cash	-	-	-	-
Cash & Equivalents	2148.16	2632	2247	2023
Short Term Investments	570.25	610	524	487
Total Receivables, Net	7518.1	7687	7341	7351
Accounts Receivables - Trade, Net	4723.37	7687	7341	7351
Total Inventory	5511.65	5039	5420	5495
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	62.94	37	80	75

Total Assets

32832.39

32689

32309

32758

Property/Plant/Equipment, Total - Net	8755.04	8859	8973	9079
Property/Plant/Equipment, Total - Gross	-	12089.46	-	-
Accumulated Depreciation, Total	-	-3230.16	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	139.15	139	132	129
Long Term Investments	7747	7635	7591	8117
Note Receivable - Long Term	2794.73	2501.09	-	2213.17
Other Long Term Assets, Total	380.12	1	1	2
Other Assets, Total	-1373.26	-1951	-1317	-1294

Total Current Liabilities

11248.74

11469

12329

12279

Accounts Payable	4530.87	4220	4333	4311
Payable/Accrued	-	-	-	-
Accrued Expenses	63.24	193	62	133
Notes Payable/Short Term Debt	5450	5450	5950	5450
Current Port. of LT Debt/Capital Leases	486.76	486	1086	1586
Other Current liabilities, Total	717.87	1120	898	799

Total Liabilities

20157.74

20346

20247

20464

Total Long Term Debt	7211.4	7333	6354	6476
Long Term Debt	7211.4	7333	6354	6476
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1503.26	1346	1359	1505
Minority Interest	-	-	-	-
Other Liabilities, Total	-18401.16	-18523.85	-5745	-18759.24

Total Equity

12674.65

12343

12062

12294

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2712.34	2712	2712	2712
Additional Paid-In Capital	1720.74	1720	1720	1720
Retained Earnings (Accumulated Deficit)	5696.87	5692	5464	5339
Treasury Stock - Common	-931.65	-931	-931	-931
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3476.36	3150	3097	3454

Total Liabilities & Shareholders' Equity

32832.39

32689

32309

32758

Total Common Shares Outstanding

24.84

Total Preferred Shares Outstanding

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

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