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Tokai Holdings Corp (3167)

Tokyo

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958.0 -5.0 -0.52%

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

Volume: 256,500
Bid/Ask: 957.0 / 960.0
Day's Range: 956.0 - 975.0

Type: Equity

Market: Japan

ISIN: JP3552260006

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3167 Balance Sheet

Assess the latest Tokai Holdings 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 3167 Annual Report data, financial summaries and charts are available for Tokai Holdings 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

52367

47172

46520

51824

Cash and Short Term Investments	5123	5256	4842	4359
Cash	-	-	-	-
Cash & Equivalents	5123	5256	4842	4359
Short Term Investments	-	-	-	-
Total Receivables, Net	26605	21782	22856	29445
Accounts Receivables - Trade, Net	26605	21782	22856	29445
Total Inventory	8670	8454	8541	8167
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11969	11680	10281	9853

Total Assets

196419

190820

188637

193339

Property/Plant/Equipment, Total - Net	112209	111394	110129	110384
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5630	5814	5882	5904
Intangibles, Net	4520	4405	4459	4588
Long Term Investments	21688	22032	21642	18282
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	2	2
Other Assets, Total	-5963	-1645	-4031	-9070

Total Current Liabilities

63382

55796

58700

61046

Accounts Payable	18500	15434	15982	19801
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	1525
Notes Payable/Short Term Debt	22830	17509	17719	15753
Current Port. of LT Debt/Capital Leases	-	-	-	4479
Other Current liabilities, Total	22052	22853	24999	19488

Total Liabilities

111521

106021

106522

111036

Total Long Term Debt	28451	30758	28527	44678
Long Term Debt	28451	30758	28527	30855
Capital Lease Obligations	-	-	-	13823
Deferred Income Tax	-	-	-	-
Minority Interest	2177	2141	2113	2083
Other Liabilities, Total	-51927	-46791	-47145	-59132

Total Equity

84898

84799

82115

82303

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14000	14000	14000	14000
Additional Paid-In Capital	25567	25566	25566	25566
Retained Earnings (Accumulated Deficit)	39257	38644	37763	38526
Treasury Stock - Common	-2561	-2561	-2601	-2601
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8635	9150	7387	6812

Total Liabilities & Shareholders' Equity

196419

190820

188637

193339

Total Common Shares Outstanding

130.63

130.57

Total Preferred Shares Outstanding

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

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