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Tokyo Soir Co Ltd (8040)

Tokyo

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885.0 -11.0 -1.23%

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

Type: Equity

Market: Japan

ISIN: JP3582200006

Volume: 1,900
Bid/Ask: 882.0 / 889.0
Day's Range: 882.0 - 896.0

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8040 Balance Sheet

Featured here, the Balance Sheet for Tokyo Soir 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

8683.12

8365.86

8372.4

8907.68

Cash and Short Term Investments	1619.18	1555.1	1416.53	1852.48
Cash	-	-	-	-
Cash & Equivalents	1619.18	1555.1	1416.53	1852.48
Short Term Investments	-	-	-	-
Total Receivables, Net	2426.09	1828.62	1689.63	1591.98
Accounts Receivables - Trade, Net	2426.09	1826.74	1689.63	1591.98
Total Inventory	4291.27	4577.97	5131.23	5270.72
Prepaid Expenses	-	188.35	-	-
Other Current Assets, Total	346.58	215.81	135	192.5

Total Assets

14432.67

14123.19

14375.74

14899.07

Property/Plant/Equipment, Total - Net	2583.92	2591.52	2638.72	2672.14
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	555.55	592.85	633.45	636.88
Long Term Investments	2228.3	2230.27	2259.34	2206.45
Note Receivable - Long Term	-	16.86	-	-
Other Long Term Assets, Total	381.78	325.84	471.82	475.92
Other Assets, Total	-	-	-	-

Total Current Liabilities

4269.41

4273.56

4015.47

4240.93

Accounts Payable	2097.6	1599.35	1359.15	1583.42
Payable/Accrued	-	-	-	-
Accrued Expenses	22.9	306.63	25.64	-
Notes Payable/Short Term Debt	900	900	1500	1500
Current Port. of LT Debt/Capital Leases	40	215.38	40	40
Other Current liabilities, Total	1208.9	1252.22	1090.68	1117.52

Total Liabilities

6142.3

6244.91

6059.65

6299.87

Total Long Term Debt	680	1097.98	700	710
Long Term Debt	680	690	700	710
Capital Lease Obligations	-	407.98	-	-
Deferred Income Tax	67.39	74.43	69.39	50.09
Minority Interest	-	-	-	-
Other Liabilities, Total	1125.5	798.93	1274.79	1298.85

Total Equity

8290.37

7878.29

8316.09

8599.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4049.08	4049.08	4049.08	4049.08
Additional Paid-In Capital	3732.89	3732.78	3732.78	3732.78
Retained Earnings (Accumulated Deficit)	942.6	564.43	976.12	1300.96
Treasury Stock - Common	-621.04	-622.23	-622.5	-622.4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	186.85	154.23	180.62	138.79
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

14432.67

14123.19

14375.74

14899.07

Total Common Shares Outstanding

3.39

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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