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Dainichiseika Color & Chemicals MFG Co Ltd (4116)

Tokyo

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3,360.0 +95.0 +2.91%

01:56:06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3492200005

Volume: 62,100
Bid/Ask: 3,355.0 / 3,360.0
Day's Range: 3,240.0 - 3,370.0

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4116 Balance Sheet

Featured here, the Balance Sheet for Dainichiseika Color & Chemicals MFG 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

109625

114048

112298

111984

Cash and Short Term Investments	23579	24983	24180	24641
Cash	-	-	-	-
Cash & Equivalents	23579	24983	24180	24641
Short Term Investments	-	-	-	-
Total Receivables, Net	53135	54703	53909	51668
Accounts Receivables - Trade, Net	53135	54703	53909	51668
Total Inventory	31607	32875	32725	33646
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1304	1487	1484	2029

Total Assets

194852

197241

195107

194631

Property/Plant/Equipment, Total - Net	47843	50516	50355	49762
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1175	1233	1250	1316
Long Term Investments	35841	31443	31202	31568
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-19858	-20341	-19700	-15993

Total Current Liabilities

56097

59625

58733

57278

Accounts Payable	28963	29882	28812	29275
Payable/Accrued	-	-	-	-
Accrued Expenses	1799	1051	1871	2558
Notes Payable/Short Term Debt	11686	14898	14466	11435
Current Port. of LT Debt/Capital Leases	4086	4509	4642	5270
Other Current liabilities, Total	9563	9285	8942	8740

Total Liabilities

75687

79977

79040

78578

Total Long Term Debt	9506	9891	10441	11865
Long Term Debt	9316	9891	10441	11865
Capital Lease Obligations	190	-	-	-
Deferred Income Tax	2524	-	-	-
Minority Interest	2418	2441	2356	2251
Other Liabilities, Total	-6544	-31209	-34896	-32191

Total Equity

119165

117264

116067

116053

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10039	10039	10039	10039
Additional Paid-In Capital	9768	9768	9768	9768
Retained Earnings (Accumulated Deficit)	84023	84105	83593	82635
Treasury Stock - Common	-3130	-3130	-3130	-288
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18465	16482	15797	13899

Total Liabilities & Shareholders' Equity

194852

197241

195107

194631

Total Common Shares Outstanding

17.16

18.49

Total Preferred Shares Outstanding

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

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