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Tenma Corp (7958)

Tokyo

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2,334.0 +12.0 +0.52%

23/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 58,100
Bid/Ask: 2,327.0 / 2,339.0
Day's Range: 2,312.0 - 2,353.0

Type: Equity

Market: Japan

ISIN: JP3547800007

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7958 Balance Sheet

Featured here, the Balance Sheet for Tenma 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

57881

58412

59658

59460

Cash and Short Term Investments	29839	29243	30449	28563
Cash	-	-	-	-
Cash & Equivalents	29839	29243	30449	28563
Short Term Investments	-	-	-	-
Total Receivables, Net	17344	18290	17708	19050
Accounts Receivables - Trade, Net	17344	18290	17708	19050
Total Inventory	8951	8828	9679	10025
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1747	2051	1822	1822

Total Assets

101921

103235

104134

102133

Property/Plant/Equipment, Total - Net	31736	32194	31396	30224
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3415	3552	2900	2772
Long Term Investments	8517	8827	9970	9497
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-6276	-7163	-5999	-7024

Total Current Liabilities

14296

15460

15186

16211

Accounts Payable	8901	9152	9542	10640
Payable/Accrued	-	-	-	-
Accrued Expenses	853	1113	1024	903
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	4542	5195	4620	4668

Total Liabilities

20859

21639

21744

22683

Total Long Term Debt	2862	3095	3142	3028
Long Term Debt	-	-	-	-
Capital Lease Obligations	2862	3095	3142	3028
Deferred Income Tax	2290	1874	2204	2330
Minority Interest	-	-	-	-
Other Liabilities, Total	1411	1210	1212	1114

Total Equity

81062

81596

82390

79450

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19225	19225	19225	19225
Additional Paid-In Capital	12984	12984	13032	13097
Retained Earnings (Accumulated Deficit)	41897	41034	41050	40756
Treasury Stock - Common	-6713	-6713	-5926	-5221
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13669	15066	15009	11593

Total Liabilities & Shareholders' Equity

101921

103235

104134

102133

Total Common Shares Outstanding

20.98

20.94

21.29

21.7

Total Preferred Shares Outstanding

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

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