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Daiei Kankyo Co Ltd (9336)

Tokyo

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2,522.00 +39.00 +1.57%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3480470008

Volume: 108,400
Bid/Ask: 2,522.00 / 2,529.00
Day's Range: 2,479.00 - 2,548.00

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9336 Balance Sheet

Featured here, the Balance Sheet for Daiei Kankyo 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

58836

57018

54823

Cash and Short Term Investments	-	41828	44229	43471
Cash	-	-	-	-
Cash & Equivalents	-	40107	42515	39911
Short Term Investments	-	1721	1714	3560
Total Receivables, Net	-	10353	10581	9833
Accounts Receivables - Trade, Net	-	10353	10581	9833
Total Inventory	485	478	405	479
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4149	6177	1803	1040

Total Assets

172796

160922

158497

155423

Property/Plant/Equipment, Total - Net	85270	82961	81931	81771
Property/Plant/Equipment, Total - Gross	196358	-	-	-
Accumulated Depreciation, Total	-111088	-	-	-
Goodwill, Net	680	664	714	763
Intangibles, Net	529	538	541	554
Long Term Investments	7216	5967	16619	16247
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	10850	10503	2	2
Other Assets, Total	-2571	-524	-4987	-3491

Total Current Liabilities

22714

25243

21994

Accounts Payable	-	3023	2746	2955
Payable/Accrued	-	-	-	-
Accrued Expenses	-	516	1100	548
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	13417	13759	13334
Other Current liabilities, Total	-	5758	7638	5157

Total Liabilities

84789

75960

76290

76654

Total Long Term Debt	-	44318	42340	45531
Long Term Debt	-	44318	42340	45531
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	48	38	65
Minority Interest	-	467	409	450
Other Liabilities, Total	7840	-50812	8260	-50611

Total Equity

88007

84962

82207

78769

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	5907	5907	5907
Additional Paid-In Capital	12651	12657	12657	12650
Retained Earnings (Accumulated Deficit)	69451	66207	62453	58905
Treasury Stock - Common	-	-1086	-68	-103
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1676	1277	1258	1410

Total Liabilities & Shareholders' Equity

160922

158497

155423

Total Common Shares Outstanding

99.18

99.4

99.85

99.84

Total Preferred Shares Outstanding

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

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