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Daiseki Co Ltd (9793)

Tokyo

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3,045.0 +10.0 +0.33%

05:23:48 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 146,400
Bid/Ask: 3,040.0 / 3,050.0
Day's Range: 3,025.0 - 3,085.0

Type: Equity

Market: Japan

ISIN: JP3485600005

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9793 Balance Sheet

Assess the latest Daiseki 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 9793 Annual Report data, financial summaries and charts are available for Daiseki Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

44722

42040

43144

41179

Cash and Short Term Investments	29162	25348	27183	25100
Cash	-	-	-	-
Cash & Equivalents	29162	25348	27183	25100
Short Term Investments	-	-	-	-
Total Receivables, Net	12242	14041	13327	13412
Accounts Receivables - Trade, Net	12242	14041	13327	13412
Total Inventory	2609	2252	2214	1855
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	709	399	420	812

Total Assets

108641

106142

106347

104294

Property/Plant/Equipment, Total - Net	47913	47085	46426	46262
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	909	943	1020	1672
Intangibles, Net	1284	1312	1343	408
Long Term Investments	12326	13238	13202	13144
Note Receivable - Long Term	-	1306	1197	1138
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-7439	-9867	-9483	-9118

Total Current Liabilities

14296

14050

14509

14828

Accounts Payable	5039	5752	5243	5427
Payable/Accrued	-	-	-	-
Accrued Expenses	544	222	621	351
Notes Payable/Short Term Debt	-	900	1200	1400
Current Port. of LT Debt/Capital Leases	717	718	728	730
Other Current liabilities, Total	6496	6458	6717	6920

Total Liabilities

19207

18976

19339

19839

Total Long Term Debt	2810	2992	3195	3380
Long Term Debt	2810	2992	3195	3380
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	294	-	-	-
Minority Interest	8827	8661	8426	8137
Other Liabilities, Total	-8520	-12221	-7991	-12996

Total Equity

89434

87166

87009

84455

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6382	6382	6382	6382
Additional Paid-In Capital	7071	7071	7071	7072
Retained Earnings (Accumulated Deficit)	76264	74198	73053	70703
Treasury Stock - Common	-9103	-9103	-7890	-7770
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8820	8618	8392	8068

Total Liabilities & Shareholders' Equity

108641

106142

106347

104294

Total Common Shares Outstanding

48.79

48.78

49.08

49.11

Total Preferred Shares Outstanding

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

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