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Tomy Co Ltd (7867)

Tokyo

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2,678.5 +11.5 +0.43%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 404,800
Bid/Ask: 2,674.5 / 2,678.5
Day's Range: 2,615.0 - 2,681.5

Type: Equity

Market: Japan

ISIN: JP3630550006

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7867 Balance Sheet

Featured here, the Balance Sheet for Tomy 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

117561

115320

124940

114203

Cash and Short Term Investments	64279	52299	63111	61706
Cash	-	-	-	-
Cash & Equivalents	64279	52299	63111	61706
Short Term Investments	-	-	-	-
Total Receivables, Net	25040	35281	29194	21684
Accounts Receivables - Trade, Net	25040	35281	29194	21684
Total Inventory	19462	20059	22806	21715
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8780	7681	9829	9098

Total Assets

166252

162007

174163

163733

Property/Plant/Equipment, Total - Net	15901	15313	15286	15525
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	13135	12738	16470	16460
Intangibles, Net	12465	11671	10997	10801
Long Term Investments	5517	5330	5296	5458
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	4873	-5908	4614	10413

Total Current Liabilities

53722

52726

60560

54271

Accounts Payable	14598	14979	15560	12408
Payable/Accrued	-	-	-	-
Accrued Expenses	11146	10944	9217	7577
Notes Payable/Short Term Debt	-	-	11898	11510
Current Port. of LT Debt/Capital Leases	9457	10689	11131	11531
Other Current liabilities, Total	18521	16114	12754	11245

Total Liabilities

66254

66583

76885

72549

Total Long Term Debt	7440	8397	10377	12263
Long Term Debt	4181	5050	6846	8554
Capital Lease Obligations	3259	3347	3531	3709
Deferred Income Tax	857	768	1410	1416
Minority Interest	-	-	-	-
Other Liabilities, Total	4235	-7808	-29246	-30977

Total Equity

99998

95424

97278

91184

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3459	3459	3459	3459
Additional Paid-In Capital	6818	6818	6818	6744
Retained Earnings (Accumulated Deficit)	66920	66149	64325	60517
Treasury Stock - Common	-3980	-2920	-2920	-3182
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26781	21918	25596	23646

Total Liabilities & Shareholders' Equity

166252

162007

174163

163733

Total Common Shares Outstanding

90.83

90.96

90.72

Total Preferred Shares Outstanding

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

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