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T&K Toka Co Ltd (4636)

Tokyo

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1,405.0 -2.0 -0.14%

05:19:30 - Closed. Currency in JPY ( Disclaimer )

Volume: 500
Bid/Ask: 1,405.0 / 1,407.0
Day's Range: 1,405.0 - 1,405.0

Type: Equity

Market: Japan

ISIN: JP3538570007

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4636 Balance Sheet

Assess the latest T&K Toka 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 4636 Annual Report data, financial summaries and charts are available for T&K Toka 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

32420

29630

29588

28651

Cash and Short Term Investments	6693	6809	7188	6457
Cash	-	-	-	-
Cash & Equivalents	6693	6809	7188	6457
Short Term Investments	-	-	-	-
Total Receivables, Net	15129	14194	13313	13226
Accounts Receivables - Trade, Net	15129	14194	13313	13226
Total Inventory	8381	8405	8449	8341
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2217	222	638	627

Total Assets

72000

69751

68806

67845

Property/Plant/Equipment, Total - Net	23933	24218	24037	23929
Property/Plant/Equipment, Total - Gross	62719	-	-	-
Accumulated Depreciation, Total	-38787	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	410	420	420	430
Long Term Investments	15235	15481	14759	14775
Note Receivable - Long Term	2881	-	-	-
Other Long Term Assets, Total	2	2	2	-
Other Assets, Total	-4531	-5567	-4226	-4198

Total Current Liabilities

17195

16444

16875

15709

Accounts Payable	10756	10470	10834	9956
Payable/Accrued	-	-	-	-
Accrued Expenses	321	633	305	594
Notes Payable/Short Term Debt	2725	2664	2765	2898
Current Port. of LT Debt/Capital Leases	952	967	984	1001
Other Current liabilities, Total	2441	1710	1987	1260

Total Liabilities

19750

19136

19696

18723

Total Long Term Debt	1251	1462	1690	1919
Long Term Debt	978	1162	1353	1539
Capital Lease Obligations	273	300	337	380
Deferred Income Tax	-	-	-	669
Minority Interest	547	491	419	385
Other Liabilities, Total	-4742	-4883	-6884	-6188

Total Equity

52250

50615

49110

49122

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2174	2174	2174	2122
Additional Paid-In Capital	2167	2167	2167	2114
Retained Earnings (Accumulated Deficit)	44141	42788	42300	42607
Treasury Stock - Common	-261	-261	-277	-277
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4029	3747	2746	2556

Total Liabilities & Shareholders' Equity

72000

69751

68806

67845

Total Common Shares Outstanding

22.54

22.52

22.38

Total Preferred Shares Outstanding

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

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