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Daiwa Securities Living Investment Corp (8986)

Tokyo

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106,400 -1500 -1.39%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 6,884
Bid/Ask: 106,300 / 106,600
Day's Range: 105,700 - 108,500

Type: Equity

Market: Japan

ISIN: JP3046410001

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8986 Balance Sheet

Assess the latest Daiwa Securities Living Investment Corp 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 8986 Annual Report data, financial summaries and charts are available for Daiwa Securities Living Investment Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

22344.46

14447.97

Cash and Short Term Investments	18701	18701.17	10616.18	-
Cash	-	-	-	-
Cash & Equivalents	18701.17	18701.17	10616.18	-
Short Term Investments	-	-	-	-
Total Receivables, Net	148	148.44	167.22	-
Accounts Receivables - Trade, Net	148.44	148.44	167.22	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3495	3494.85	3664.57	-

Total Assets

367532

367532.76

366565.11

Property/Plant/Equipment, Total - Net	345097	343369.61	350261.81	-
Property/Plant/Equipment, Total - Gross	387453.73	387453.73	392849.59	-
Accumulated Depreciation, Total	-44084.11	-44084.11	-42587.78	-
Goodwill, Net	-	-	-	-
Intangibles, Net	570.84	570.84	609.96	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1157.16	1157.16	1142.3	-
Other Assets, Total	3347	3437.11	3600.42	-

Total Current Liabilities

21936.55

22860.2

Accounts Payable	1048	615.6	499.44	-
Payable/Accrued	-	-	-	-
Accrued Expenses	973	1369.61	860.67	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	18990	18990	20540	-
Other Current liabilities, Total	925	961.34	960.1	-

Total Liabilities

195537

195536.7

195128.98

Total Long Term Debt	169147	169147	167597	-
Long Term Debt	169147	169147	167597	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	4454	4453.15	4671.78	-

Total Equity

171996.06

171436.14

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	138365.94	138365.94	138365.94	-
Additional Paid-In Capital	20620	20620.24	20620.24	-
Retained Earnings (Accumulated Deficit)	12999.12	12999.12	12449.95	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11	10.76	0.003	-

Total Liabilities & Shareholders' Equity

367532.76

366565.11

Total Common Shares Outstanding

2.26

Total Preferred Shares Outstanding

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

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