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Tonami Holdings Co Ltd (9070)

Tokyo

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4,970.0 +30.0 +0.61%

24/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 11,100
Bid/Ask: 4,970.0 / 5,000.0
Day's Range: 4,870.0 - 5,000.0

Type: Equity

Market: Japan

ISIN: JP3629400007

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9070 Balance Sheet

Featured here, the Balance Sheet for Tonami Holdings 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

61732

61695

62658

62835

Cash and Short Term Investments	34538	32524	35079	35234
Cash	-	-	-	-
Cash & Equivalents	34538	32524	35079	35234
Short Term Investments	-	-	-	-
Total Receivables, Net	23455	24907	23046	23253
Accounts Receivables - Trade, Net	23159	24607	22750	22400
Total Inventory	813	790	954	794
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2926	3474	3579	3554

Total Assets

169244

168442

164486

164125

Property/Plant/Equipment, Total - Net	78595	79356	76735	76135
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2057	2119	349	111
Intangibles, Net	1022	992	1002	891
Long Term Investments	25094	23435	22966	23366
Note Receivable - Long Term	296	300	296	853
Other Long Term Assets, Total	2	1	2	-
Other Assets, Total	-18974	-19799	-17739	-18118

Total Current Liabilities

37228

37547

36687

35463

Accounts Payable	13448	14685	13383	14003
Payable/Accrued	-	-	-	-
Accrued Expenses	1482	421	1432	403
Notes Payable/Short Term Debt	8300	8270	8320	8370
Current Port. of LT Debt/Capital Leases	5744	2918	2555	587
Other Current liabilities, Total	8254	11253	10997	12100

Total Liabilities

76344

77700

74571

75224

Total Long Term Debt	22132	16734	15654	17350
Long Term Debt	16396	16734	15654	17350
Capital Lease Obligations	5736	-	-	-
Deferred Income Tax	9265	8794	8517	8769
Minority Interest	711	721	691	593
Other Liabilities, Total	-1292	-10963	-11895	-11918

Total Equity

92900

90742

89915

88901

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14182	14182	14182	14182
Additional Paid-In Capital	11710	11710	11710	11708
Retained Earnings (Accumulated Deficit)	53300	52987	52129	50971
Treasury Stock - Common	-2051	-2050	-2049	-2080
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15759	13913	13943	14120

Total Liabilities & Shareholders' Equity

169244

168442

164486

164125

Total Common Shares Outstanding

9.07

9.06

Total Preferred Shares Outstanding

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

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