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Tsukuruba Inc (2978)

Tokyo

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1,032.0 +10.0 +0.98%

01/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 4,100
Bid/Ask: 1,031.0 / 1,032.0
Day's Range: 1,011.0 - 1,038.0

Type: Equity

Market: Japan

ISIN: JP3532950007

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2978 Balance Sheet

Assess the latest Tsukuruba Inc 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 2978 Annual Report data, financial summaries and charts are available for Tsukuruba Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/01

2023

31/10

2023

31/07

2022

30/04

Total Current Assets

3218.07

2774

2728.93

Cash and Short Term Investments	1425.96	1626	-	-
Cash	-	-	-	-
Cash & Equivalents	1379.95	1626	1725.9	-
Short Term Investments	46.01	-	46.01	-
Total Receivables, Net	23.54	50	73.52	-
Accounts Receivables - Trade, Net	23.54	50	73.52	-
Total Inventory	1652.93	989	840.37	-
Prepaid Expenses	-	-	32.34	-
Other Current Assets, Total	115.64	109	10.8	-

Total Assets

3474.04

3105

3064.34

Property/Plant/Equipment, Total - Net	120.29	167	172.13	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	135.68	163	36.71	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	0.001	1	126.57	-
Other Assets, Total	1791.03	1048	823.66	-

Total Current Liabilities

1192.1

844.82

803.09

Accounts Payable	-	-	160.17	-
Payable/Accrued	-	-	-	-
Accrued Expenses	48.08	25.03	132.52	-
Notes Payable/Short Term Debt	445.69	207.5	-	-
Current Port. of LT Debt/Capital Leases	509.47	385	376.05	-
Other Current liabilities, Total	188.86	227	61.36	-

Total Liabilities

1788.49

1517

Total Long Term Debt	596.4	663	-	-
Long Term Debt	596.4	663	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-445.69	-197	-63.21	-

Total Equity

1685.55

1588

1512.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	54.8	53	31.64	-
Additional Paid-In Capital	1605.5	1604	1587.3	-
Retained Earnings (Accumulated Deficit)	-35.27	-113.51	-	-
Treasury Stock - Common	-62.52	-62	-62.52	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-3.33
Other Equity, Total	123.04	106	121.68	-

Total Liabilities & Shareholders' Equity

3474.04

3105.2

3064.34

Total Common Shares Outstanding

11.33

11.23

Total Preferred Shares Outstanding

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

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