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Tobu Railway Co., Ltd. (9001)

Tokyo

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2,927.5 -65.5 -2.19%

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

Type: Equity

Market: Japan

ISIN: JP3597800006

Volume: 1,769,700
Bid/Ask: 2,922.5 / 2,933.0
Day's Range: 2,927.5 - 3,039.0

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9001 Balance Sheet

Featured here, the Balance Sheet for Tobu Railway 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

168953

184331

178242

161617

Cash and Short Term Investments	31448	38054	48985	27997
Cash	-	-	-	-
Cash & Equivalents	31448	38054	48985	27997
Short Term Investments	-	-	-	-
Total Receivables, Net	71455	80587	69861	80111
Accounts Receivables - Trade, Net	69631	80587	69861	80111
Total Inventory	-	24635	24643	21975
Prepaid Expenses	2659	-	-	-
Other Current Assets, Total	39153	41055	34753	31534

Total Assets

1704063

1723847

1722616

1697332

Property/Plant/Equipment, Total - Net	1367269	1390427	1391703	1388019
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	18606	18572	19430	18627
Long Term Investments	135810	130516	133240	129068
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	7184	-14897	-10465	-26602

Total Current Liabilities

386322

441389

445938

404640

Accounts Payable	48653	47051	42330	41612
Payable/Accrued	-	-	-	-
Accrued Expenses	9981	-	-	-
Notes Payable/Short Term Debt	40282	32392	33862	23692
Current Port. of LT Debt/Capital Leases	85268	111880	121798	113162
Other Current liabilities, Total	202138	250066	247948	226174

Total Liabilities

1162351

1200915

1208461

1196146

Total Long Term Debt	622191	609611	614272	642152
Long Term Debt	622191	609611	614272	642152
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	68927	-	-	-
Minority Interest	6019	5985	5934	5866
Other Liabilities, Total	38610	111538	-493142	119796

Total Equity

541712

522932

514155

501186

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	102135	102135	102135
Additional Paid-In Capital	52214	52184	51958	51958
Retained Earnings (Accumulated Deficit)	298039	290704	281334	271215
Treasury Stock - Common	-10545	-10538	-10302	-10305
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	99869	88447	89030	86183

Total Liabilities & Shareholders' Equity

1704063

1723847

1722616

1697332

Total Common Shares Outstanding

206.72

Total Preferred Shares Outstanding

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

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