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Seino Holdings Co Ltd (9076)

Tokyo

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2,078.0 -26.5 -1.26%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 311,100
Bid/Ask: 2,078.0 / 2,082.5
Day's Range: 2,075.5 - 2,097.5

Type: Equity

Market: Japan

ISIN: JP3415400005

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9076 Balance Sheet

Featured here, the Balance Sheet for Seino Holdings 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

230369

219673

233657

253234

Cash and Short Term Investments	83469	67301	85194	107197
Cash	-	-	-	-
Cash & Equivalents	80281	58781	82194	104198
Short Term Investments	-	8520	3000	2999
Total Receivables, Net	-	121649	119664	116608
Accounts Receivables - Trade, Net	114096	121649	119664	116608
Total Inventory	20614	17946	18359	17095
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12190	12777	10440	12334

Total Assets

689525

674046

688669

709815

Property/Plant/Equipment, Total - Net	345654	344035	343053	343058
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	9467	9956	10485	11014
Intangibles, Net	5861	5758	5922	5904
Long Term Investments	-	76860	83534	80529
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	7131	1	1
Other Assets, Total	-68846	-71773	-75848	-68105

Total Current Liabilities

119838

107073

111290

117401

Accounts Payable	58962	53978	55465	48866
Payable/Accrued	-	-	-	-
Accrued Expenses	16445	17197	13309	21952
Notes Payable/Short Term Debt	3748	3789	4710	4760
Current Port. of LT Debt/Capital Leases	1565	1588	1166	1166
Other Current liabilities, Total	39118	30521	36640	40657

Total Liabilities

253949

246346

250980

257164

Total Long Term Debt	32026	32651	33578	34236
Long Term Debt	32026	32651	33578	34236
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2651	3361	3338	3083
Minority Interest	5194	5173	4593	4588
Other Liabilities, Total	90492	94299	93471	93096

Total Equity

427700

437689

452651

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	42481	42481	42481	42481
Additional Paid-In Capital	-	77045	76649	76649
Retained Earnings (Accumulated Deficit)	-	319918	321832	318678
Treasury Stock - Common	-37586	-37456	-28334	-8354
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	32158	25712	25061	23197

Total Liabilities & Shareholders' Equity

689525

674046

688669

709815

Total Common Shares Outstanding

168.13

175.05

181.62

Total Preferred Shares Outstanding

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

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