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Fumakilla Ltd (4998)

Tokyo

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1,146.0 +1.0 +0.09%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3826000006

Volume: 25,900
Bid/Ask: 1,144.0 / 1,147.0
Day's Range: 1,138.0 - 1,148.0

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4998 Balance Sheet

Featured here, the Balance Sheet for Fumakilla 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

35524

35013

38206

38193

Cash and Short Term Investments	8470	7238	6585	6919
Cash	-	-	-	-
Cash & Equivalents	8470	7238	6585	6919
Short Term Investments	-	-	-	-
Total Receivables, Net	10954	14593	17394	16322
Accounts Receivables - Trade, Net	10954	14593	17394	16322
Total Inventory	13166	9797	10970	12119
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2934	3385	3257	2833

Total Assets

55796

55213

57784

57370

Property/Plant/Equipment, Total - Net	10516	10408	10232	10225
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1075	1126	1069	1064
Intangibles, Net	2399	2446	2176	2091
Long Term Investments	6280	6219	6099	5448
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	5146	-1411	-3167	-1023

Total Current Liabilities

27495

26437

30919

31512

Accounts Payable	9272	9793	11066	9039
Payable/Accrued	-	-	-	-
Accrued Expenses	434	477	265	649
Notes Payable/Short Term Debt	11052	7111	10262	15162
Current Port. of LT Debt/Capital Leases	416	589	517	466
Other Current liabilities, Total	6321	8467	8809	6196

Total Liabilities

31251

29897

34169

34482

Total Long Term Debt	847	811	806	616
Long Term Debt	560	512	516	395
Capital Lease Obligations	287	299	290	221
Deferred Income Tax	-	-	-	771
Minority Interest	2396	2322	2130	2186
Other Liabilities, Total	-10539	-14826	-21112	-31657

Total Equity

24545

25316

23615

22888

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3698	3698	3698	3698
Additional Paid-In Capital	4797	4797	4797	4797
Retained Earnings (Accumulated Deficit)	9117	9977	9576	9442
Treasury Stock - Common	-8	-8	-8	-7
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6941	6852	5552	4958

Total Liabilities & Shareholders' Equity

55796

55213

57784

57370

Total Common Shares Outstanding

16.48

Total Preferred Shares Outstanding

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

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