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Dainichiseika Color & Chemicals MFG Co Ltd (4116)

Tokyo

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2,856.0 -26.0 -0.90%

06:59:27 - Closed. Currency in JPY ( Disclaimer )

Volume: 22,700
Bid/Ask: 2,856.0 / 2,866.0
Day's Range: 2,816.0 - 2,877.0

Type: Equity

Market: Japan

ISIN: JP3492200005

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4116 Balance Sheet

Assess the latest Dainichiseika Color & Chemicals MFG Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4116 Annual Report data, financial summaries and charts are available for Dainichiseika Color & Chemicals MFG Co Ltd investors with their own InvestingPro account.

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

114048

112298

111984

110243

Cash and Short Term Investments	24983	24180	24641	24756
Cash	-	-	-	-
Cash & Equivalents	24983	24180	24641	24756
Short Term Investments	-	-	-	1653
Total Receivables, Net	54703	53909	51668	49273
Accounts Receivables - Trade, Net	54703	53909	51668	49273
Total Inventory	32875	32725	33646	33993
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1487	1484	2029	2221

Total Assets

197241

195107

194631

192765

Property/Plant/Equipment, Total - Net	50516	50355	49762	49774
Property/Plant/Equipment, Total - Gross	-	-	-	138285
Accumulated Depreciation, Total	-	-	-	-88510
Goodwill, Net	-	-	-	-
Intangibles, Net	1233	1250	1316	1394
Long Term Investments	31443	31202	31568	30987
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-20341	-19700	-15993	-12693

Total Current Liabilities

59625

58733

57278

53539

Accounts Payable	29882	28812	29275	28771
Payable/Accrued	-	-	-	-
Accrued Expenses	1051	1871	2558	1661
Notes Payable/Short Term Debt	14898	14466	11435	12431
Current Port. of LT Debt/Capital Leases	4509	4642	5270	5738
Other Current liabilities, Total	9285	8942	8740	4938

Total Liabilities

79977

79040

78578

78465

Total Long Term Debt	9891	10441	11865	12828
Long Term Debt	9891	10441	11865	12507
Capital Lease Obligations	-	-	-	321
Deferred Income Tax	-	-	-	963
Minority Interest	2441	2356	2251	2243
Other Liabilities, Total	-31209	-34896	-32191	-31479

Total Equity

117264

116067

116053

114300

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10039	10039	10039	10039
Additional Paid-In Capital	9768	9768	9768	9768
Retained Earnings (Accumulated Deficit)	84105	83593	82635	81791
Treasury Stock - Common	-3130	-3130	-288	-287
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16482	15797	13899	12989

Total Liabilities & Shareholders' Equity

197241

195107

194631

192765

Total Common Shares Outstanding

17.16

18.49

Total Preferred Shares Outstanding

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

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