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Sekisui Jushi Corp (4212)

Tokyo

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2,577.0 -3.0 -0.12%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 53,700
Bid/Ask: 2,575.0 / 2,580.0
Day's Range: 2,564.0 - 2,610.0

Type: Equity

Market: Japan

ISIN: JP3420200002

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4212 Balance Sheet

Featured here, the Balance Sheet for Sekisui Jushi Corp, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

59187

61684

76340

81062

Cash and Short Term Investments	25596	31114	45295	45604
Cash	-	-	-	-
Cash & Equivalents	25596	31114	44596	44905
Short Term Investments	-	-	699	699
Total Receivables, Net	21406	19912	20351	25096
Accounts Receivables - Trade, Net	12593	19912	20351	25096
Total Inventory	10467	9439	9236	8905
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1718	1219	1458	1457

Total Assets

119731

120804

135522

139366

Property/Plant/Equipment, Total - Net	15077	14643	14383	14271
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	873	242	241	254
Long Term Investments	42684	44234	44556	43371
Note Receivable - Long Term	8813	-	8092	-
Other Long Term Assets, Total	1910	1	2	1
Other Assets, Total	-9221	-9254	-8958	-13628

Total Current Liabilities

19119

20615

19969

24038

Accounts Payable	7048	12673	12834	15124
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	902
Notes Payable/Short Term Debt	937	900	900	900
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	11134	7042	6235	7112

Total Liabilities

23168

24480

23887

27778

Total Long Term Debt	139	-	-	-
Long Term Debt	139	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1682	1555	1625	1471
Minority Interest	1595	1571	1549	1580
Other Liabilities, Total	-1379	-1061	-156	-1111

Total Equity

96563

96324

111635

111588

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12334	12334	12334	12334
Additional Paid-In Capital	13152	13152	13152	13152
Retained Earnings (Accumulated Deficit)	64710	64835	81342	85738
Treasury Stock - Common	-1156	-1154	-2063	-6011
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7523	7157	6870	6375

Total Liabilities & Shareholders' Equity

119731

120804

135522

139366

Total Common Shares Outstanding

32.73

40.21

40.29

Total Preferred Shares Outstanding

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

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