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Tenma Corp (7958)

Tokyo

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2,230.0 -24.0 -1.06%

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

Type: Equity

Market: Japan

ISIN: JP3547800007

Volume: 19,700
Bid/Ask: 2,228.0 / 2,238.0
Day's Range: 2,230.0 - 2,246.0

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7958 Balance Sheet

Featured here, the Balance Sheet for Tenma 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

58412

59658

59460

61587

Cash and Short Term Investments	29243	30449	28563	30677
Cash	-	-	-	-
Cash & Equivalents	29243	30449	28563	30677
Short Term Investments	-	-	-	8274.52
Total Receivables, Net	18290	17708	19050	19786
Accounts Receivables - Trade, Net	18290	17708	19050	19786
Total Inventory	8828	9679	10025	9435
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2051	1822	1822	1689

Total Assets

103235

104134

102133

102801

Property/Plant/Equipment, Total - Net	32194	31396	30224	30026
Property/Plant/Equipment, Total - Gross	-	-	-	87399.96
Accumulated Depreciation, Total	-	-	-	-57373.12
Goodwill, Net	-	-	-	-
Intangibles, Net	3552	2900	2772	2736
Long Term Investments	8827	9970	9497	8274
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-7163	-5999	-7024	-8485

Total Current Liabilities

15460

15186

16211

17920

Accounts Payable	9152	9542	10640	11791
Payable/Accrued	-	-	-	-
Accrued Expenses	1113	1024	903	868
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	5195	4620	4668	5261

Total Liabilities

21639

21744

22683

24492

Total Long Term Debt	3095	3142	3028	3139
Long Term Debt	-	-	-	-
Capital Lease Obligations	3095	3142	3028	3139
Deferred Income Tax	1874	2204	2330	2344
Minority Interest	-	-	-	0.079
Other Liabilities, Total	1210	1212	1114	1089

Total Equity

81596

82390

79450

78309

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19225	19225	19225	19225
Additional Paid-In Capital	12984	13032	13097	14856
Retained Earnings (Accumulated Deficit)	41034	41050	40756	40582
Treasury Stock - Common	-6713	-5926	-5221	-6592
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15066	15009	11593	10238

Total Liabilities & Shareholders' Equity

103235

104134

102133

102801

Total Common Shares Outstanding

20.94

21.29

21.7

21.73

Total Preferred Shares Outstanding

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

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