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Fumakilla Ltd (4998)

Tokyo

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1,218.0 +21.0 +1.75%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 11,900
Bid/Ask: 1,214.0 / 1,218.0
Day's Range: 1,205.0 - 1,218.0

Type: Equity

Market: Japan

ISIN: JP3826000006

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4998 Balance Sheet

Featured here, the Balance Sheet for Fumakilla 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

42387

35524

35013

38206

Cash and Short Term Investments	8874	8470	7238	6585
Cash	-	-	-	-
Cash & Equivalents	8874	8470	7238	6585
Short Term Investments	-	-	-	-
Total Receivables, Net	17723	10954	14593	17394
Accounts Receivables - Trade, Net	17723	10954	14593	17394
Total Inventory	13248	13166	9797	10970
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2542	2934	3385	3257

Total Assets

62366

55796

55213

57784

Property/Plant/Equipment, Total - Net	10275	10516	10408	10232
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1000	1075	1126	1069
Intangibles, Net	2123	2399	2446	2176
Long Term Investments	6021	6280	6219	6099
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-1374	5146	-1411	-3167

Total Current Liabilities

33105

27495

26437

30919

Accounts Payable	10943	9272	9793	11066
Payable/Accrued	-	-	-	-
Accrued Expenses	644	434	477	265
Notes Payable/Short Term Debt	14191	11052	7111	10262
Current Port. of LT Debt/Capital Leases	356	416	589	517
Other Current liabilities, Total	6971	6321	8467	8809

Total Liabilities

36765

31251

29897

34169

Total Long Term Debt	778	847	811	806
Long Term Debt	521	560	512	516
Capital Lease Obligations	257	287	299	290
Deferred Income Tax	1125	-	-	-
Minority Interest	2425	2396	2322	2130
Other Liabilities, Total	-14859	-10539	-14826	-21112

Total Equity

25601

24545

25316

23615

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3698	3698	3698	3698
Additional Paid-In Capital	4797	4797	4797	4797
Retained Earnings (Accumulated Deficit)	10457	9117	9977	9576
Treasury Stock - Common	-8	-8	-8	-8
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6657	6941	6852	5552

Total Liabilities & Shareholders' Equity

62366

55796

55213

57784

Total Common Shares Outstanding

16.48

Total Preferred Shares Outstanding

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

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