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Tekken Corp (1815)

Tokyo

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2,924.0 +209.0 +7.69%

06:59:57 - Closed. Currency in JPY ( Disclaimer )

Volume: 420,900
Bid/Ask: 2,917.0 / 2,928.0
Day's Range: 2,906.0 - 3,005.0

Type: Equity

Market: Japan

ISIN: JP3545600003

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1815 Balance Sheet

Assess the latest Tekken 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 1815 Annual Report data, financial summaries and charts are available for Tekken Corp 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

165263

150256

131212

116166

Cash and Short Term Investments	20012	19636	21178	17189
Cash	-	-	-	-
Cash & Equivalents	20012	-	21178	17189
Short Term Investments	-	-	-	-
Total Receivables, Net	128465	-	95864	86503
Accounts Receivables - Trade, Net	128465	114061	95864	86503
Total Inventory	4217	5086	4323	3916
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12569	11473	9847	8558

Total Assets

236169

221679

200920

183396

Property/Plant/Equipment, Total - Net	31693	-	31627	32763
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	974	921	878	810
Long Term Investments	38237	-	37202	33527
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-111679	-97502	-81694	-73901

Total Current Liabilities

149327

134965

116761

101810

Accounts Payable	45554	43352	42392	46526
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1884	-	1313
Notes Payable/Short Term Debt	66773	55117	38468	22918
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	37000	34612	35901	31053

Total Liabilities

165600

132573

117854

Total Long Term Debt	5740	-	5926	7115
Long Term Debt	5740	-	5926	7115
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1531	-	1531	2794
Minority Interest	496	-	477	466
Other Liabilities, Total	-58267	-108303	-74984	-47282

Total Equity

70569

68347

65542

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18293	-	18293	18293
Additional Paid-In Capital	5329	5329	5329	5329
Retained Earnings (Accumulated Deficit)	33875	-	32349	30563
Treasury Stock - Common	-1093	-1092	-1061	-246
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14165	14593	13437	11603

Total Liabilities & Shareholders' Equity

236169

200920

183396

Total Common Shares Outstanding

15.11

15.25

15.54

Total Preferred Shares Outstanding

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

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