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Faltec Co Ltd (7215)

Tokyo

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579.0 +1.0 +0.17%

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

Volume: 7,200
Bid/Ask: 578.0 / 582.0
Day's Range: 573.0 - 580.0

Type: Equity

Market: Japan

ISIN: JP3802660005

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7215 Balance Sheet

Assess the latest Faltec 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 7215 Annual Report data, financial summaries and charts are available for Faltec 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

40140

39119

38324

40156

Cash and Short Term Investments	13479	12693	12063	12220
Cash	-	-	-	-
Cash & Equivalents	13479	12693	12063	12220
Short Term Investments	-	-	-	-
Total Receivables, Net	14844	14679	14631	16690
Accounts Receivables - Trade, Net	14844	14679	14631	16690
Total Inventory	10104	10183	10043	9522
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1713	1564	1587	1724

Total Assets

70016

68952

67986

69384

Property/Plant/Equipment, Total - Net	26577	26720	26634	26293
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1564	1378	1276	1252
Long Term Investments	613	628	630	611
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-1907	-1827	-1880	-4374

Total Current Liabilities

34153

32941

33490

34837

Accounts Payable	12672	12370	12062	11937
Payable/Accrued	-	-	-	-
Accrued Expenses	509	785	392	904
Notes Payable/Short Term Debt	9000	8000	9000	10000
Current Port. of LT Debt/Capital Leases	6291	6680	6531	6518
Other Current liabilities, Total	5681	5106	5505	5478

Total Liabilities

50587

50086

49895

50128

Total Long Term Debt	10824	11430	10862	9766
Long Term Debt	9761	10857	10395	9174
Capital Lease Obligations	1063	573	467	592
Deferred Income Tax	1007	1007	1007	1007
Minority Interest	2719	2620	2528	2466
Other Liabilities, Total	-7116	-22226	-22581	-7958

Total Equity

19429

18866

18091

19256

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2291	2291	2291	2291
Additional Paid-In Capital	337	337	337	337
Retained Earnings (Accumulated Deficit)	10445	10464	10551	11050
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6356	5774	4912	5578

Total Liabilities & Shareholders' Equity

70016

68952

67986

69384

Total Common Shares Outstanding

9.38

Total Preferred Shares Outstanding

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

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