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Tocalo Co Ltd (3433)

Tokyo

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1,955.0 -5.0 -0.26%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 148,100
Bid/Ask: 1,948.0 / 1,956.0
Day's Range: 1,937.0 - 1,982.0

Type: Equity

Market: Japan

ISIN: JP3552290003

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3433 Balance Sheet

Assess the latest Tocalo Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 3433 Annual Report data, financial summaries and charts are available for Tocalo Co Ltd investors with their own InvestingPro account.

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

35311

38193

37385

Cash and Short Term Investments	-	16846	20124	19325
Cash	-	-	-	-
Cash & Equivalents	-	12846	16124	15325
Short Term Investments	-	4000	4000	4000
Total Receivables, Net	-	12664	12414	12432
Accounts Receivables - Trade, Net	-	12664	12414	12432
Total Inventory	-	5091	4889	4969
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	710	766	659

Total Assets

72337

75226

73260

Property/Plant/Equipment, Total - Net	-	34775	34433	33745
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	245	256	239
Long Term Investments	-	2005	2343	1889
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	2
Other Assets, Total	-	-2863	-2759	-2804

Total Current Liabilities

12543

14821

13898

Accounts Payable	-	7141	7369	6424
Payable/Accrued	-	-	-	-
Accrued Expenses	-	874	1513	752
Notes Payable/Short Term Debt	-	465	279	131
Current Port. of LT Debt/Capital Leases	-	884	1072	1259
Other Current liabilities, Total	-	3179	4588	5332

Total Liabilities

14440

16848

16088

Total Long Term Debt	-	832	1006	1181
Long Term Debt	-	832	1006	1181
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	4364	4193	3906
Other Liabilities, Total	-	-5945	-5808	-5599

Total Equity

57897

58378

57172

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	2658	2658	2658
Additional Paid-In Capital	-	2292	2292	2292
Retained Earnings (Accumulated Deficit)	-	49015	49216	47757
Treasury Stock - Common	-	-1946	-1405	-519
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	5878	5617	4984

Total Liabilities & Shareholders' Equity

72337

75226

73260

Total Common Shares Outstanding

59.44

59.83

60.45

Total Preferred Shares Outstanding

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

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