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Shokubun Co Ltd (9969)

Tokyo

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257.0 +3.0 +1.18%

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

Volume: 20,500
Bid/Ask: 255.0 / 257.0
Day's Range: 253.0 - 258.0

Type: Equity

Market: Japan

ISIN: JP3369300003

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9969 Balance Sheet

Featured here, the Balance Sheet for Shokubun 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

2018

2186

2041

2164

Cash and Short Term Investments	1687	1796	1696	1794
Cash	-	-	-	-
Cash & Equivalents	1687	1796	1696	1794
Short Term Investments	-	-	-	-
Total Receivables, Net	215	256	186	185
Accounts Receivables - Trade, Net	215	256	186	185
Total Inventory	92	99	115	133
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	24	35	44	52

Total Assets

5534

5642

5523

5662

Property/Plant/Equipment, Total - Net	2934	2973	3000	3019
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	49	51	53	53
Long Term Investments	531	431	427	424
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-99	-122	-27	-

Total Current Liabilities

1843

1988

2418

2487

Accounts Payable	261	384	237	255
Payable/Accrued	-	-	-	-
Accrued Expenses	42	22	55	27
Notes Payable/Short Term Debt	1000	1000	1000	1000
Current Port. of LT Debt/Capital Leases	252	145	731	755
Other Current liabilities, Total	288	437	395	450

Total Liabilities

2937

3131

2981

3085

Total Long Term Debt	953	702	152	165
Long Term Debt	665	702	152	165
Capital Lease Obligations	288	-	-	-
Deferred Income Tax	102	88	31	36
Minority Interest	-	-	-	-
Other Liabilities, Total	-961	-647	-620	-1603

Total Equity

2597

2511

2542

2577

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	3230	3230	3230	3230
Retained Earnings (Accumulated Deficit)	332	310	339	373
Treasury Stock - Common	-1133	-1133	-1133	-1133
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	68	4	6	7

Total Liabilities & Shareholders' Equity

5534

5642

5523

5662

Total Common Shares Outstanding

15.34

Total Preferred Shares Outstanding

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

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