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San-Ai Oil Co Ltd (8097)

Tokyo

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2,103.0 +3.0 +0.14%

20/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 75,600
Bid/Ask: 2,092.0 / 2,104.0
Day's Range: 2,090.0 - 2,116.0

Type: Equity

Market: Japan

ISIN: JP3323600001

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8097 Balance Sheet

Featured here, the Balance Sheet for San-Ai Oil 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

108620

108241

100958

87866

Cash and Short Term Investments	53771	49933	46799	38577
Cash	-	-	-	-
Cash & Equivalents	53671	49833	46699	38577
Short Term Investments	100	100	100	-
Total Receivables, Net	46254	48340	43185	39014
Accounts Receivables - Trade, Net	46254	48340	43185	39014
Total Inventory	7546	8281	8977	8860
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1049	1687	1997	1415

Total Assets

218607

214187

207652

193668

Property/Plant/Equipment, Total - Net	52697	52533	52614	52367
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1881	1925	1808	1633
Intangibles, Net	5031	4879	4972	4873
Long Term Investments	49720	46607	47297	46926
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	3	3
Other Assets, Total	-36902	-38272	-32111	-28739

Total Current Liabilities

78488

78873

71291

58725

Accounts Payable	55202	56177	47235	40856
Payable/Accrued	-	-	-	-
Accrued Expenses	2310	1082	1864	950
Notes Payable/Short Term Debt	300	300	300	300
Current Port. of LT Debt/Capital Leases	1506	926	1443	1812
Other Current liabilities, Total	19170	20388	20449	14807

Total Liabilities

94779

94887

87383

75607

Total Long Term Debt	2665	1299	1392	2022
Long Term Debt	1168	1299	1392	2022
Capital Lease Obligations	1497	-	-	-
Deferred Income Tax	5480	-	-	-
Minority Interest	6090	5933	5868	5670
Other Liabilities, Total	1756	5957	5397	4756

Total Equity

123828

119300

120269

118061

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10127	10127	10127	10127
Additional Paid-In Capital	2531	2533	2533	2531
Retained Earnings (Accumulated Deficit)	101702	101859	101092	98028
Treasury Stock - Common	-2605	-4669	-3477	-1968
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12073	9450	9994	9343

Total Liabilities & Shareholders' Equity

218607

214187

207652

193668

Total Common Shares Outstanding

64.47

64.83

65.57

66.5

Total Preferred Shares Outstanding

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

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