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Euglena Co Ltd (2931)

Tokyo

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562.0 +30.0 +5.64%

27/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 859,300
Bid/Ask: 560.0 / 562.0
Day's Range: 533.0 - 562.0

Type: Equity

Market: Japan

ISIN: JP3944370000

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2931 Balance Sheet

Featured here, the Balance Sheet for Euglena 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

29437

24431

24790

24560

Cash and Short Term Investments	18855	15791	15698	16298
Cash	-	-	-	-
Cash & Equivalents	18855	15791	15698	16298
Short Term Investments	-	-	-	-
Total Receivables, Net	4344	3736	3348	3183
Accounts Receivables - Trade, Net	4344	3736	3348	3183
Total Inventory	4358	3683	4147	4191
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1880	1221	1597	888

Total Assets

71161

59619

60454

60817

Property/Plant/Equipment, Total - Net	6970	5506	5686	5771
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	17978	11639	11850	12062
Intangibles, Net	15346	16125	16434	16708
Long Term Investments	1279	1167	1026	1039
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	2044	1918	3062	2571

Total Current Liabilities

13037

12271

10338

10275

Accounts Payable	1799	1396	1291	1103
Payable/Accrued	-	-	-	-
Accrued Expenses	101	386	205	126
Notes Payable/Short Term Debt	4557	3293	2972	2508
Current Port. of LT Debt/Capital Leases	7	6	8	9
Other Current liabilities, Total	6573	7190	5862	6529

Total Liabilities

40265

39406

39011

39082

Total Long Term Debt	22898	21772	22902	22921
Long Term Debt	22890	21771	22901	22919
Capital Lease Obligations	8	1	1	2
Deferred Income Tax	3674	4857	4955	5071
Minority Interest	-	-	-	3
Other Liabilities, Total	-3901	-22651	-23229	-22323

Total Equity

30896

20213

21443

21735

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15867	15867	15867	15831
Additional Paid-In Capital	16418	15198	15198	15162
Retained Earnings (Accumulated Deficit)	-1426	-10961	-9573	-9223
Treasury Stock - Common	-34	-34	-34	-34
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	71	143	-15	-1

Total Liabilities & Shareholders' Equity

71161

59619

60454

60817

Total Common Shares Outstanding

128.68

117.13

117.04

Total Preferred Shares Outstanding

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

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