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Sti Foods Holdings Inc (2932)

Tokyo

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4,175.00 +60.00 +1.46%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 8,700
Bid/Ask: 4,090.00 / 4,175.00
Day's Range: 4,090.00 - 4,185.00

Type: Equity

Market: Japan

ISIN: JP3163130002

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2932 Balance Sheet

Featured here, the Balance Sheet for Sti Foods Holdings Inc, 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

10294

10970

8104

8422

Cash and Short Term Investments	4046	4157	2720	2364
Cash	-	-	-	-
Cash & Equivalents	4046	4157	2720	2364
Short Term Investments	-	-	-	-
Total Receivables, Net	3349	3626	2980	3155
Accounts Receivables - Trade, Net	3349	3626	2980	3155
Total Inventory	2813	2956	2193	2617
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	86	231	211	286

Total Assets

15102

15900

12816

13054

Property/Plant/Equipment, Total - Net	4223	4313	4142	4021
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	10	21
Intangibles, Net	260	276	289	310
Long Term Investments	282	340	270	279
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-409	-439	-576	-252

Total Current Liabilities

6161

7215

4694

5318

Accounts Payable	3436	4546	2367	2167
Payable/Accrued	-	-	-	-
Accrued Expenses	-	81	-	81
Notes Payable/Short Term Debt	-	-	-	800
Current Port. of LT Debt/Capital Leases	473	206	267	337
Other Current liabilities, Total	2252	2382	2060	1933

Total Liabilities

7657

8811

6234

6848

Total Long Term Debt	841	351	390	435
Long Term Debt	306	351	390	435
Capital Lease Obligations	535	-	-	-
Deferred Income Tax	65	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	88.02	686.97	492.47	295

Total Equity

7445

7089

6582

6206

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1048	1048	1048	1048
Additional Paid-In Capital	948	948	948	948
Retained Earnings (Accumulated Deficit)	5412	5046	4537	4177
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	37	47	49	33

Total Liabilities & Shareholders' Equity

15102

15900

12816

13054

Total Common Shares Outstanding

5.93

Total Preferred Shares Outstanding

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

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