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Tachi-S Co Ltd (7239)

Tokyo

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1,974.0 -11.0 -0.55%

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

Type: Equity

Market: Japan

ISIN: JP3465400004

Volume: 124,700
Bid/Ask: 1,971.0 / 1,974.0
Day's Range: 1,954.0 - 1,979.0

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7239 Balance Sheet

Featured here, the Balance Sheet for Tachi-S 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

112084

113425

110207

105804

Cash and Short Term Investments	39974	39982	37103	34113
Cash	-	-	-	-
Cash & Equivalents	39974	39783	36909	34113
Short Term Investments	-	199	194	-
Total Receivables, Net	45491	47797	48140	46613
Accounts Receivables - Trade, Net	45491	47797	48140	46613
Total Inventory	19214	18935	17659	18015
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7405	6711	7305	7063

Total Assets

179079

182230

176282

170004

Property/Plant/Equipment, Total - Net	35305	35751	35121	34688
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1262	1251	1089	999
Long Term Investments	30426	31802	29864	22818
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-18872	-21952	-22982	-15842

Total Current Liabilities

73578

75226

74652

70880

Accounts Payable	41526	43176	40615	40095
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	30	8244
Notes Payable/Short Term Debt	9915	11769	13406	14495
Current Port. of LT Debt/Capital Leases	-	-	-	824
Other Current liabilities, Total	22137	20281	20601	7222

Total Liabilities

86815

88875

87873

83525

Total Long Term Debt	5000	5000	5500	7497
Long Term Debt	5000	5000	5500	5500
Capital Lease Obligations	-	-	-	1997
Deferred Income Tax	-	-	-	2521
Minority Interest	6307	6540	6475	6111
Other Liabilities, Total	-7985	-26429	-12160	-29094.01

Total Equity

92264

93355

88409

86479

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9040	9040	9040	9040
Additional Paid-In Capital	8713	8713	8713	8713
Retained Earnings (Accumulated Deficit)	50727	50752	49407	50734
Treasury Stock - Common	-1368	-1368	-1426	-1426
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	25152	26218	22675	19418

Total Liabilities & Shareholders' Equity

179079

182230

176282

170004

Total Common Shares Outstanding

34.28

34.24

34.25

Total Preferred Shares Outstanding

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

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