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Dainippon Screen Mfg. Co., Ltd. (7735)

Tokyo

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15,210.0 -410.0 -2.62%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3494600004

Volume: 2,882,300
Bid/Ask: 15,125.0 / 15,210.0
Day's Range: 15,025.0 - 15,665.0

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7735 Balance Sheet

Featured here, the Balance Sheet for Dainippon Screen 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

538994

487238

464685

Cash and Short Term Investments	-	255101	211514	184685
Cash	-	-	-	-
Cash & Equivalents	-	225101	181514	184685
Short Term Investments	-	30000	30000	3265
Total Receivables, Net	-	84810	96678	109504
Accounts Receivables - Trade, Net	-	72180	85250	109504
Total Inventory	-	175536	156228	140075
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	23547	22818	30421

Total Assets

691440

635600

611729

Property/Plant/Equipment, Total - Net	-	82807	78824	76942
Property/Plant/Equipment, Total - Gross	-	180995	178121	174707
Accumulated Depreciation, Total	-	-98188	-99297	-97766
Goodwill, Net	-	-	-	-
Intangibles, Net	-	4893	4884	4860
Long Term Investments	-	46344	46330	58335
Note Receivable - Long Term	-	12630	11428	9696
Other Long Term Assets, Total	-	11749	11362	2
Other Assets, Total	-	150926	119330	67897

Total Current Liabilities

338675

291408

284696

Accounts Payable	-	39484	39911	78309
Payable/Accrued	-	-	-	-
Accrued Expenses	-	5747	3843	1421
Notes Payable/Short Term Debt	-	205	49	415
Current Port. of LT Debt/Capital Leases	-	11417	11393	11602
Other Current liabilities, Total	-	281822	236212	192949

Total Liabilities

365686

319237

312625

Total Long Term Debt	-	16943	17107	17282
Long Term Debt	-	15019	15021	15024
Capital Lease Obligations	-	1924	2086	2258
Deferred Income Tax	-	-	-	-
Minority Interest	-	37	41	48
Other Liabilities, Total	-	9826	428	-237

Total Equity

325754

316363

299104

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	54044	54044	54044
Additional Paid-In Capital	-	10308	10308	10308
Retained Earnings (Accumulated Deficit)	-	248887	238581	221662
Treasury Stock - Common	-	-14814	-14809	-14877
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	27329	28239	27967

Total Liabilities & Shareholders' Equity

691440

635600

611729

Total Common Shares Outstanding

97.07

94.85

94.83

Total Preferred Shares Outstanding

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

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