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Takara Holdings Inc. (2531)

Tokyo

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1,029.5 -4.5 -0.44%

05:41:15 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 333,800
Bid/Ask: 1,029.5 / 1,030.0
Day's Range: 1,027.5 - 1,034.5

Type: Equity

Market: Japan

ISIN: JP3459600007

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2531 Balance Sheet

Assess the latest Takara Holdings Inc. 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 2531 Annual Report data, financial summaries and charts are available for Takara Holdings Inc. 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

248051

240349

237491

241513

Cash and Short Term Investments	85383	89367	87913	96820
Cash	-	-	-	-
Cash & Equivalents	85383	89367	87913	96820
Short Term Investments	-	-	-	-
Total Receivables, Net	77770	70679	69699	69023
Accounts Receivables - Trade, Net	77770	70679	69699	69023
Total Inventory	72450	70711	67716	66902
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12448	9592	12163	8768

Total Assets

434742

420865

403769

399174

Property/Plant/Equipment, Total - Net	104748	100747	89658	88890
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	12850	11505	11499	10668
Intangibles, Net	7014	5475	5002	5263
Long Term Investments	62077	62789	60117	50668
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	2	2
Other Assets, Total	7128	9624	10180	8817

Total Current Liabilities

82042

76847

72300

67454

Accounts Payable	24657	22126	21203	21775
Payable/Accrued	-	-	-	-
Accrued Expenses	7427	6019	10157	9748
Notes Payable/Short Term Debt	10039	10079	4915	4919
Current Port. of LT Debt/Capital Leases	-	5000	5000	-
Other Current liabilities, Total	34919	33623	31025	31012

Total Liabilities

156527

148795

146805

143857

Total Long Term Debt	25456	25482	30178	39638
Long Term Debt	25456	25482	30178	35186
Capital Lease Obligations	-	-	-	4452
Deferred Income Tax	-	-	-	4855
Minority Interest	52932	52382	50094	51366
Other Liabilities, Total	-34046	-36099	-30786	-44479

Total Equity

278215

272070

256964

255317

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13226	13226	13226	13226
Additional Paid-In Capital	1994	1994	1994	1994
Retained Earnings (Accumulated Deficit)	170250	164356	161277	163825
Treasury Stock - Common	-3433	-1682	-1682	-1682
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	96178	94176	82149	77954

Total Liabilities & Shareholders' Equity

434742

420865

403769

399174

Total Common Shares Outstanding

196.25

197.7

Total Preferred Shares Outstanding

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

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