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DKS Co Ltd (4461)

Tokyo

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3,180.0 -70.0 -2.15%

03:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 17,600
Bid/Ask: 3,180.0 / 3,190.0
Day's Range: 3,165.0 - 3,250.0

Type: Equity

Market: Japan

ISIN: JP3475000000

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4461 Balance Sheet

Assess the latest DKS 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 4461 Annual Report data, financial summaries and charts are available for DKS 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

52870

50426

49534

45411

Cash and Short Term Investments	15078	15259	14946	9128
Cash	-	-	-	-
Cash & Equivalents	15078	15259	14946	9128
Short Term Investments	-	-	-	77
Total Receivables, Net	19971	17812	16323	17319
Accounts Receivables - Trade, Net	19971	17812	16323	17319
Total Inventory	14566	15010	15818	16636
Prepaid Expenses	484	569	482	369
Other Current Assets, Total	2771	1776	1965	1959

Total Assets

92661

91188

90029

85025

Property/Plant/Equipment, Total - Net	32619	33183	33097	32743
Property/Plant/Equipment, Total - Gross	-	-	-	86896
Accumulated Depreciation, Total	-	-	-	-54154
Goodwill, Net	-	-	-	-
Intangibles, Net	313	328	343	341
Long Term Investments	6724	6980	6681	6216
Note Receivable - Long Term	-	-	-	2218
Other Long Term Assets, Total	2	3	2	1
Other Assets, Total	-2501	-758	1832	1589

Total Current Liabilities

24138

22009

19887

20639

Accounts Payable	11915	9554	8542	10351
Payable/Accrued	-	-	-	-
Accrued Expenses	810	920	768	1020
Notes Payable/Short Term Debt	7909	7678	6766	6516
Current Port. of LT Debt/Capital Leases	479	479	477	474
Other Current liabilities, Total	3025	3378	3334	2278

Total Liabilities

53170

52474

52192

46730

Total Long Term Debt	28284	29849	31706	25479
Long Term Debt	26461	27913	29657	23348
Capital Lease Obligations	1823	1936	2049	2131
Deferred Income Tax	307	177	178	196
Minority Interest	4430	4257	3957	3949
Other Liabilities, Total	-40268	-35359	-34165	-33912

Total Equity

39491

38714

37837

38295

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8895	8895	8895	8895
Additional Paid-In Capital	7266	7266	7271	7276
Retained Earnings (Accumulated Deficit)	18976	18389	18390	19250
Treasury Stock - Common	-2461	-2461	-2488	-2488
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6815	6625	5769	5362

Total Liabilities & Shareholders' Equity

92661

91188

90029

85025

Total Common Shares Outstanding

9.57

9.56

Total Preferred Shares Outstanding

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

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