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Tomen Devices Corp (2737)

Tokyo

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5,990.0 +30.0 +0.50%

06:00:00 - Closed. Currency in JPY ( Disclaimer )

Volume: 18,000
Bid/Ask: 5,960.0 / 6,010.0
Day's Range: 5,930.0 - 6,000.0

Type: Equity

Market: Japan

ISIN: JP3553900006

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2737 Balance Sheet

Assess the latest Tomen Devices 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

172148

182794

114998

156908

Cash and Short Term Investments	9212	10662	6713	12665
Cash	-	-	-	-
Cash & Equivalents	8624	9159	6713	12665
Short Term Investments	588	1503	-	-
Total Receivables, Net	79986	82031	65601	74450
Accounts Receivables - Trade, Net	79986	82031	65601	74450
Total Inventory	79010	86970	40163	67737
Prepaid Expenses	-	-	208	631
Other Current Assets, Total	3940	3131	2313	1425

Total Assets

174470

185238

116990

158529

Property/Plant/Equipment, Total - Net	443	423	399	105
Property/Plant/Equipment, Total - Gross	-	-	629	-
Accumulated Depreciation, Total	-	-	-230	-
Goodwill, Net	-	-	-	-
Intangibles, Net	61	77	82	96
Long Term Investments	1816	1943	760	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	751	1420
Other Assets, Total	3552	9573	-	-

Total Current Liabilities

131632

144787

77094

120061

Accounts Payable	48588	66842	47884	55471
Payable/Accrued	-	-	-	-
Accrued Expenses	132	66	330	130
Notes Payable/Short Term Debt	64777	47234	9500	36373
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	18135	30645	19380	28087

Total Liabilities

132175

145331

78401

121280

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1013	910	775	688
Other Liabilities, Total	-65247	-47600	532	531

Total Equity

42295

39907

38589

37249

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2054	2054	2054	2054
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	35470	34405	34786	34227
Treasury Stock - Common	-2	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	177	230
Other Equity, Total	4773	3450	1574	740

Total Liabilities & Shareholders' Equity

174470

185238

116990

158529

Total Common Shares Outstanding

6.8

Total Preferred Shares Outstanding

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

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