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Tonengeneral Sekiyu KK (5012)

Tokyo

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1,300.0 0.0 0.00%

28/03 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 1,299.0 / 1,303.0
Day's Range: 1,300.0 - 1,355.0

Type: Equity

Market: Japan

ISIN: JP3428600005

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5012 Balance Sheet

Assess the latest Tonengeneral Sekiyu KK 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 5012 Annual Report data, financial summaries and charts are available for Tonengeneral Sekiyu KK investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2016

31/12

2016

30/09

2016

30/06

2016

31/03

Total Current Assets

547284

405083

404938

431008

Cash and Short Term Investments	99999	30344	13759	76150
Cash	-	-	-	-
Cash & Equivalents	99999	30344	13759	76150
Short Term Investments	-	-	-	-
Total Receivables, Net	201994	157067	145845	149212
Accounts Receivables - Trade, Net	200444	153609	141270	140760
Total Inventory	221858	197909	220299	184496
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	23433	19763	25035	21150

Total Assets

1249089

1115652

1115475

1141158

Property/Plant/Equipment, Total - Net	310145	311607	311134	309051
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	271413	275776	280139	284502
Intangibles, Net	22098	21495	20934	21225
Long Term Investments	32302	30915	30965	31528
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	65847	70776	67365	63844
Other Assets, Total	-	-	-	-

Total Current Liabilities

622327

521535

523520

536903

Accounts Payable	174326	153136	155744	153788
Payable/Accrued	-	-	-	-
Accrued Expenses	252725	188886	159417	178659
Notes Payable/Short Term Debt	78989	79435	116786	119043
Current Port. of LT Debt/Capital Leases	10000	-	-	-
Other Current liabilities, Total	106287	100078	91573	85413

Total Liabilities

972067

873570

873739

920264

Total Long Term Debt	180962	191542	191744	220824
Long Term Debt	180962	191542	191744	220824
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3	257	263	240
Minority Interest	220	202	163	131
Other Liabilities, Total	168555	160034	158049	162166

Total Equity

277022

242082

241736

220894

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	35123	35123	35123	35123
Additional Paid-In Capital	49796	49419	48102	48193
Retained Earnings (Accumulated Deficit)	218603	175095	177176	156353
Treasury Stock - Common	-1199	-1256	-1249	-1243
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	1081	436	30	589
Other Equity, Total	-26382	-16735	-17446	-18121

Total Liabilities & Shareholders' Equity

1249089

1115652

1115475

1141158

Total Common Shares Outstanding

364.32

364.23

364.24

Total Preferred Shares Outstanding

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

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