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Dear Life Co Ltd (3245)

Tokyo

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1,048.0 +13.0 +1.26%

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

Volume: 108,300
Bid/Ask: 1,044.0 / 1,048.0
Day's Range: 1,039.0 - 1,051.0

Type: Equity

Market: Japan

ISIN: JP3548720006

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3245 Balance Sheet

Assess the latest Dear Life 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 3245 Annual Report data, financial summaries and charts are available for Dear Life 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

38788

39504

40163

40330

Cash and Short Term Investments	15612	21892	16646	14074
Cash	-	-	-	-
Cash & Equivalents	15571	21882	16410	13440
Short Term Investments	41	10	236	634
Total Receivables, Net	392	395	375	409
Accounts Receivables - Trade, Net	392	395	375	409
Total Inventory	21710	16354	21762	24197
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1074	863	1380	1650

Total Assets

41111

41714

42277

42466

Property/Plant/Equipment, Total - Net	189	185	220	217
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	381	407	433	460
Intangibles, Net	5	6	7	6
Long Term Investments	1747	1247	1453	1451
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	22433	17195	23003	26072

Total Current Liabilities

3213

4998

2782

3612

Accounts Payable	185	606	193	190
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	500	500	100	100
Current Port. of LT Debt/Capital Leases	1405	994	884	848
Other Current liabilities, Total	1123	2898	1605	2474

Total Liabilities

18649

17552

20874

21885

Total Long Term Debt	15182	12370	17890	17994
Long Term Debt	15182	12370	17890	17994
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	20	1	2	-
Minority Interest	383	382	384	404
Other Liabilities, Total	-649	-12013	-284	-17007

Total Equity

22462

24162

21403

20581

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4125	4125	4125	4125
Additional Paid-In Capital	4911	4911	4911	4911
Retained Earnings (Accumulated Deficit)	13490	15118	12358	11515
Treasury Stock - Common	-675	-375	-375	-375
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	611	383	384	405

Total Liabilities & Shareholders' Equity

41111

41714

42277

42466

Total Common Shares Outstanding

43.91

44.01

44.02

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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