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Dexerials Corp (4980)

Tokyo

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6,547.0 +168.0 +2.63%

12:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 193,900
Bid/Ask: 6,529.0 / 6,549.0
Day's Range: 6,431.0 - 6,556.0

Type: Equity

Market: Japan

ISIN: JP3548770001

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4980 Balance Sheet

Featured here, the Balance Sheet for Dexerials Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

68657

62573

57696

Cash and Short Term Investments	-	34012	25046	28617
Cash	-	-	-	-
Cash & Equivalents	-	34012	25046	28617
Short Term Investments	-	-	-	-
Total Receivables, Net	-	20927	22196	14540
Accounts Receivables - Trade, Net	-	20927	22196	14540
Total Inventory	-	10098	12131	12172
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	3620	3200	2367

Total Assets

135074

129430

124688

Property/Plant/Equipment, Total - Net	-	33508	32803	32564
Property/Plant/Equipment, Total - Gross	-	89287	88172	-
Accumulated Depreciation, Total	-	-55779	-55370	-
Goodwill, Net	-	19732	20302	20873
Intangibles, Net	-	5740	5847	5887
Long Term Investments	-	5282	5300	5236
Note Receivable - Long Term	-	481	417	-
Other Long Term Assets, Total	-	2	1	1
Other Assets, Total	-	-5056	-4261	2430

Total Current Liabilities

27905

31866

33929

Accounts Payable	-	10080	11070	9124
Payable/Accrued	-	-	-	-
Accrued Expenses	-	2640	2746	2270
Notes Payable/Short Term Debt	-	4000	2000	2000
Current Port. of LT Debt/Capital Leases	-	2709	3409	6561
Other Current liabilities, Total	-	8476	12641	13974

Total Liabilities

50083

47753

50294

Total Long Term Debt	-	15471	9387	9955
Long Term Debt	-	15471	9387	9955
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	1473	1346	1395
Minority Interest	-	-	863	867
Other Liabilities, Total	-	-20948	-12505	-16368

Total Equity

84993

81677

74394

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	16238	16222	16196
Additional Paid-In Capital	-	14860	16174	16148
Retained Earnings (Accumulated Deficit)	-	53870	48631	42380
Treasury Stock - Common	-	-4472	-4473	-4525
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	4497	5123	4195

Total Liabilities & Shareholders' Equity

135074

129430

124688

Total Common Shares Outstanding

57.81

58.15

58.09

55.25

Total Preferred Shares Outstanding

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

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