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Totetsu Kogyo (1835)

Tokyo

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3,105.0 +20.0 +0.65%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 44,000
Bid/Ask: 3,100.0 / 3,110.0
Day's Range: 3,080.0 - 3,115.0

Type: Equity

Market: Japan

ISIN: JP3595400007

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1835 Balance Sheet

Assess the latest Totetsu Kogyo 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 1835 Annual Report data, financial summaries and charts are available for Totetsu Kogyo 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

104539

100329

96475

112533

Cash and Short Term Investments	7544	21926	26879	13613
Cash	-	-	-	-
Cash & Equivalents	7544	21926	26879	13613
Short Term Investments	-	-	-	-
Total Receivables, Net	85368	69471	60374	93414
Accounts Receivables - Trade, Net	85368	69471	60374	93414
Total Inventory	10085	7343	7104	3481
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1542	1589	2118	2025

Total Assets

143696

140317

135629

149700

Property/Plant/Equipment, Total - Net	23574	23907	23822	22841
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	398	394	409	404
Long Term Investments	15184	15685	14922	13919
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	3
Other Assets, Total	-73741	-60539	-51152	-87908

Total Current Liabilities

34067

31628

29211

43383

Accounts Payable	26076	22688	22784	26823
Payable/Accrued	-	-	-	-
Accrued Expenses	1026	2043	1079	1971
Notes Payable/Short Term Debt	-	-	-	5000
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	6965	6897	5348	9589

Total Liabilities

37581

34901

32444

46212

Total Long Term Debt	-	-	-	759
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	759
Deferred Income Tax	-	-	-	-
Minority Interest	1216	1205	1151	1105
Other Liabilities, Total	2298	2068	2082	-9035

Total Equity

106115

105416

103185

103488

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2810	2810	2810	2810
Additional Paid-In Capital	2977	2977	2977	2977
Retained Earnings (Accumulated Deficit)	99508	98424	96774	97878
Treasury Stock - Common	-3894	-3894	-3897	-3897
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4714	5099	4521	3720

Total Liabilities & Shareholders' Equity

143696

140317

135629

149700

Total Common Shares Outstanding

34.43

34.53

Total Preferred Shares Outstanding

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

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