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Tea Life Co Ltd (3172)

Tokyo

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1,410.0 +4.0 +0.28%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 3,700
Bid/Ask: 1,404.0 / 1,411.0
Day's Range: 1,405.0 - 1,413.0

Type: Equity

Market: Japan

ISIN: JP3539050009

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3172 Balance Sheet

Assess the latest Tea Life 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 3172 Annual Report data, financial summaries and charts are available for Tea Life Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

4718

4733

4716

4502

Cash and Short Term Investments	2405	2573	2677	2291
Cash	-	-	-	-
Cash & Equivalents	2352	2520	2624	2266
Short Term Investments	53	53	53	25
Total Receivables, Net	1246	1122	1087	1198
Accounts Receivables - Trade, Net	1246	1122	1087	1198
Total Inventory	880	895	791	859
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	187	143	161	154

Total Assets

8651

8576

8567

8587

Property/Plant/Equipment, Total - Net	3236	3241	3238	3240
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	222	163	174	184
Intangibles, Net	70	72	74	72
Long Term Investments	391	353	319	588
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-114	-18	-37	-160

Total Current Liabilities

1476

1496

1323

1539

Accounts Payable	648	758	484	751
Payable/Accrued	-	-	-	-
Accrued Expenses	49	97	66	101
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	99	99	105	115
Other Current liabilities, Total	680	542	668	572

Total Liabilities

2440

2496

2399

2663

Total Long Term Debt	469	494	558	594
Long Term Debt	469	494	558	594
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	495	506	-145	-179

Total Equity

6211

6080

6168

5924

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	364	361	361	361
Additional Paid-In Capital	334	331	331	331
Retained Earnings (Accumulated Deficit)	5481	5362	5451	5212
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	32	26	25	20

Total Liabilities & Shareholders' Equity

8651

8576

8567

8587

Total Common Shares Outstanding

4.26

Total Preferred Shares Outstanding

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

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