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DIC Corp (4631)

Tokyo

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3,154.0 -14.0 -0.44%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3493400000

Volume: 215,800
Bid/Ask: 3,153.0 / 3,159.0
Day's Range: 3,147.0 - 3,218.0

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4631 Balance Sheet

Featured here, the Balance Sheet for DIC Corp, 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

620188

680728

687652

Cash and Short Term Investments	-	87533	86187	74207
Cash	-	-	-	-
Cash & Equivalents	-	87533	86187	74207
Short Term Investments	-	-	-	-
Total Receivables, Net	-	221197	243724	246892
Accounts Receivables - Trade, Net	227008	221197	243724	246892
Total Inventory	276880	272834	306933	327547
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	44130	38624	43884	39006

Total Assets

1244889

1343014

1341251

Property/Plant/Equipment, Total - Net	-	373892	388797	381507
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	18294	17782	41848	46667
Intangibles, Net	52834	51134	51000	47790
Long Term Investments	-	165300	180641	177635
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	94002	106854	107093	119661

Total Current Liabilities

348749

409671

389647

Accounts Payable	-	140089	141246	141032
Payable/Accrued	-	-	-	-
Accrued Expenses	4362	5037	4595	5338
Notes Payable/Short Term Debt	-	45405	133580	119292
Current Port. of LT Debt/Capital Leases	-	68553	30000	30000
Other Current liabilities, Total	97083	89665	100250	93985

Total Liabilities

845622

888984

886035

Total Long Term Debt	413311	415000	391673	409492
Long Term Debt	413311	403231	391673	409492
Capital Lease Obligations	-	11769	-	-
Deferred Income Tax	-	19351	-	-
Minority Interest	19751	35330	35544	35090
Other Liabilities, Total	-13690	-372746	-458251	-389729

Total Equity

399267

454030

455216

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	96557	96557	96557
Additional Paid-In Capital	-	94234	94234	94234
Retained Earnings (Accumulated Deficit)	-	173292	210560	219054
Treasury Stock - Common	-	-1586	-1754	-1753
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	36770	54433	47124

Total Liabilities & Shareholders' Equity

1244889

1343014

1341251

Total Common Shares Outstanding

94.67

94.66

Total Preferred Shares Outstanding

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

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