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Tokyo Tatemono Co., Ltd. (8804)

Tokyo

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2,555.0 +26.0 +1.03%

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

Volume: 1,074,400
Bid/Ask: 2,554.0 / 2,559.0
Day's Range: 2,480.0 - 2,568.5

Type: Equity

Market: Japan

ISIN: JP3582600007

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8804 Balance Sheet

Assess the latest Tokyo Tatemono 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 8804 Annual Report data, financial summaries and charts are available for Tokyo Tatemono 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

692464

648514

591355

637405

Cash and Short Term Investments	127305	72546	81151	157159
Cash	-	-	-	-
Cash & Equivalents	127305	72546	81151	157159
Short Term Investments	-	-	-	-
Total Receivables, Net	13864	18212	12145	12950
Accounts Receivables - Trade, Net	13864	18212	12145	12950
Total Inventory	498998	512387	460742	427913
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	52297	45369	37317	39383

Total Assets

1905309

1867664

1785023

1812369

Property/Plant/Equipment, Total - Net	843565	835795	828204	827537
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1486	-	-	-
Intangibles, Net	130138	130497	130439	130535
Long Term Investments	231303	250874	233090	214933
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	543783	541526	487847	456303

Total Current Liabilities

240057

280884

233263

271780

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1003	-	-	-
Notes Payable/Short Term Debt	106754	156642	125839	103274
Current Port. of LT Debt/Capital Leases	10000	10000	10000	-
Other Current liabilities, Total	122300	114242	97424	168506

Total Liabilities

1397275

1377447

1299498

1342631

Total Long Term Debt	970223	906035	879685	889174
Long Term Debt	970223	906035	879685	889174
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	51273	48193	48013	44566
Minority Interest	11135	10987	10672	10994
Other Liabilities, Total	-754142	-732971	-679039	-527866

Total Equity

508034

490217

485525

469738

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	92451	92451	92451	92451
Additional Paid-In Capital	66262	66262	66262	66539
Retained Earnings (Accumulated Deficit)	219528	203530	205789	199728
Treasury Stock - Common	-421	-420	-419	-444
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	130214	128394	121442	111464

Total Liabilities & Shareholders' Equity

1905309

1867664

1785023

1812369

Total Common Shares Outstanding

208.9

208.89

Total Preferred Shares Outstanding

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

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