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Toho Holdings Co Ltd (8129)

Tokyo

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3,781.0 -98.0 -2.53%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 294,400
Bid/Ask: 3,770.0 / 3,782.0
Day's Range: 3,769.0 - 3,884.0

Type: Equity

Market: Japan

ISIN: JP3602600003

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8129 Balance Sheet

Assess the latest Toho Holdings 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 8129 Annual Report data, financial summaries and charts are available for Toho Holdings 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

627887

620393

548154

Cash and Short Term Investments	132970	128878	137854	92751
Cash	-	-	-	-
Cash & Equivalents	132970	128878	137854	92751
Short Term Investments	-	-	-	-
Total Receivables, Net	350537	358512	354653	327720
Accounts Receivables - Trade, Net	-	358512	354653	327720
Total Inventory	87287	94591	88423	87631
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	27094	45906	39463	40052

Total Assets

773427

804873

801379

734461

Property/Plant/Equipment, Total - Net	87478	88610	88619	89189
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	297	354	379	446
Intangibles, Net	5339	5180	5199	4798
Long Term Investments	78395	82840	86787	91872
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-232128	-218015	-226767	-200037

Total Current Liabilities

471305

508471

502754

437838

Accounts Payable	438072	473899	465684	403476
Payable/Accrued	-	-	-	-
Accrued Expenses	6575	1683	3389	4844
Notes Payable/Short Term Debt	139	8059	8641	9218
Current Port. of LT Debt/Capital Leases	987	-	-	-
Other Current liabilities, Total	25532	24830	25040	20300

Total Liabilities

561171

556238

493360

Total Long Term Debt	29118	28282	28387	28481
Long Term Debt	28166	28282	28387	28481
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	12467	-	-	-
Minority Interest	-	102	98	95
Other Liabilities, Total	10859	-15	86	17728

Total Equity

249435

243702

245141

241101

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10649	10649	10649	10649
Additional Paid-In Capital	45212	49154	49154	49146
Retained Earnings (Accumulated Deficit)	209746	202790	199266	192005
Treasury Stock - Common	-30907	-32491	-29079	-29108
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14735	13600	15151	18409

Total Liabilities & Shareholders' Equity

773427

804873

801379

734461

Total Common Shares Outstanding

63.13

63.58

64.62

64.61

Total Preferred Shares Outstanding

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

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