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Toli Corp (7971)

Tokyo

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402.0 +1.0 +0.25%

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

Volume: 87,100
Bid/Ask: 402.0 / 404.0
Day's Range: 398.0 - 404.0

Type: Equity

Market: Japan

ISIN: JP3620600001

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7971 Balance Sheet

Featured here, the Balance Sheet for Toli 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

52928

50331

47676

46992

Cash and Short Term Investments	9635	9908	9816	9139
Cash	-	-	-	-
Cash & Equivalents	9635	9908	9816	9139
Short Term Investments	-	-	-	-
Total Receivables, Net	29089	25349	22951	22870
Accounts Receivables - Trade, Net	29089	25349	22951	22870
Total Inventory	13129	13771	13594	13548
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1075	1303	1315	1435

Total Assets

90849

85923

83754

81761

Property/Plant/Equipment, Total - Net	24606	23669	23751	23301
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	675	703	818	909
Long Term Investments	12618	11096	11148	10229
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	-	1
Other Assets, Total	-14864	-10154	-7681	-7558

Total Current Liabilities

34066

30519

28498

27801

Accounts Payable	24720	24144	22191	22305
Payable/Accrued	-	-	-	-
Accrued Expenses	2628	1935	2466	1775
Notes Payable/Short Term Debt	2220	870	320	520
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	4498	3570	3521	3201

Total Liabilities

45090

43008

41404

40514

Total Long Term Debt	4480	5830	6380	6180
Long Term Debt	4480	5830	6380	6180
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	104	-	-	-
Minority Interest	326	315	295	277
Other Liabilities, Total	3894	5474	-789	-964

Total Equity

45759

42915

42350

41247

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6855	6855	6855	6855
Additional Paid-In Capital	4812	4812	6426	6426
Retained Earnings (Accumulated Deficit)	29217	27475	26578	26100
Treasury Stock - Common	-227	-227	-1500	-1500
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5102	4000	3991	3366

Total Liabilities & Shareholders' Equity

90849

85923

83754

81761

Total Common Shares Outstanding

59.25

59.19

60.19

Total Preferred Shares Outstanding

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

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