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Foster Electric Co Ltd (6794)

Tokyo

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1,751.0 +71.0 +4.23%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 615,800
Bid/Ask: 1,745.0 / 1,752.0
Day's Range: 1,690.0 - 1,754.0

Type: Equity

Market: Japan

ISIN: JP3802800007

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6794 Balance Sheet

Featured here, the Balance Sheet for Foster Electric Co Ltd, 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

78925

77901

75378

74035

Cash and Short Term Investments	-	19083	16882	16218
Cash	-	-	-	-
Cash & Equivalents	20216	18868	16882	16218
Short Term Investments	-	215	-	-
Total Receivables, Net	27363	26151	27142	25558
Accounts Receivables - Trade, Net	24825	24447	25732	24310
Total Inventory	27944	30137	28361	28326
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2753	2530	2993	3933

Total Assets

102747

101360

97280

93849

Property/Plant/Equipment, Total - Net	19377	18951	17582	15846
Property/Plant/Equipment, Total - Gross	55763	-	-	-
Accumulated Depreciation, Total	-36386	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	336	255	252	221
Long Term Investments	2162	3724	3418	3178
Note Receivable - Long Term	2538	1704	1410	1248
Other Long Term Assets, Total	1641	2	1	2
Other Assets, Total	4289	7258	4861	7268

Total Current Liabilities

31899

32990

31854

33055

Accounts Payable	12169	12734	11714	9876
Payable/Accrued	-	-	-	-
Accrued Expenses	-	2644	2896	2447
Notes Payable/Short Term Debt	10571	11648	11782	15778
Current Port. of LT Debt/Capital Leases	1258	1038	398	150
Other Current liabilities, Total	5076	4926	5064	4804

Total Liabilities

38431

38751

34597

34867

Total Long Term Debt	5107	4542	1299	-
Long Term Debt	3781	3175	-	-
Capital Lease Obligations	1326	1367	1299	-
Deferred Income Tax	681	634	594	587
Minority Interest	6314	6512	6018	5426
Other Liabilities, Total	-16141	-17575	-28732	-30948

Total Equity

64316

62609

62683

58982

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6770	6770	6770	6770
Additional Paid-In Capital	6896	6896	6896	6896
Retained Earnings (Accumulated Deficit)	36364	36565	35421	34271
Treasury Stock - Common	-4042	-4077	-4077	-4152
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18328	16455	17673	15197

Total Liabilities & Shareholders' Equity

101360

97280

93849

Total Common Shares Outstanding

22.25

22.24

22.19

Total Preferred Shares Outstanding

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

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