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Tokyo Theatres Co Inc (9633)

Tokyo

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1,118.0 -22.0 -1.95%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3584200004

Volume: 23,000
Bid/Ask: 1,106.0 / 1,121.0
Day's Range: 1,117.0 - 1,132.0

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9633 Balance Sheet

Featured here, the Balance Sheet for Tokyo Theatres Co 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

8017

7394

7245

7117

Cash and Short Term Investments	2707	2835	2406	2342
Cash	-	-	-	-
Cash & Equivalents	2707	2835	2406	2342
Short Term Investments	-	-	-	-
Total Receivables, Net	530	701	677	752
Accounts Receivables - Trade, Net	530	701	677	752
Total Inventory	2904	2201	2873	2950
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1876	1657	1289	1073

Total Assets

24960

24368

23903

23582

Property/Plant/Equipment, Total - Net	13619	13648	13602	13665
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	99	96	99	91
Long Term Investments	3166	3158	2904	2643
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	4308	3227	3536	3335

Total Current Liabilities

5408

4470

4289

4154

Accounts Payable	942	1116	1077	1149
Payable/Accrued	-	-	-	-
Accrued Expenses	106	240	113	201
Notes Payable/Short Term Debt	1796	200	540	87
Current Port. of LT Debt/Capital Leases	1370	1408	1333	1302
Other Current liabilities, Total	1194	1506	1226	1415

Total Liabilities

12486

11850

11652

11597

Total Long Term Debt	3154	3467	3544	3714
Long Term Debt	3154	3467	3544	3713
Capital Lease Obligations	-	-	-	1
Deferred Income Tax	1641	1627	1560	1475
Minority Interest	42	43	42	41
Other Liabilities, Total	445	2043	1137	-2948.46

Total Equity

12474

12518

12251

11985

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4552	4552	4552	4552
Additional Paid-In Capital	3737	3737	3737	3737
Retained Earnings (Accumulated Deficit)	2642	2691	2597	2480
Treasury Stock - Common	-1108	-1108	-1108	-1077
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2651	2646	2473	2293

Total Liabilities & Shareholders' Equity

24960

24368

23903

23582

Total Common Shares Outstanding

7.19

7.2

7.22

Total Preferred Shares Outstanding

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

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