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Sac’s Bar Holdings Inc (9990)

Tokyo

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840.0 +6.0 +0.72%

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

Type: Equity

Market: Japan

ISIN: JP3584700003

Volume: 66,200
Bid/Ask: 837.0 / 840.0
Day's Range: 830.0 - 840.0

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9990 Balance Sheet

Featured here, the Balance Sheet for Sac’s Bar 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

20880

19269

19130

20075

Cash and Short Term Investments	2498	2711	2208	2444
Cash	-	-	-	-
Cash & Equivalents	2498	2711	2208	2444
Short Term Investments	-	-	-	-
Total Receivables, Net	4771	3858	3267	4296
Accounts Receivables - Trade, Net	4771	3858	3267	4296
Total Inventory	13474	12527	13359	13071
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	137	173	296	264

Total Assets

39354

37937

37961

39142

Property/Plant/Equipment, Total - Net	5962	6024	6104	6084
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	207	225	238	254
Long Term Investments	10680	10644	10760	10790
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	10463	10615	12116	10977

Total Current Liabilities

7985

7625

8215

9302

Accounts Payable	4516	2848	2828	3212
Payable/Accrued	-	-	-	-
Accrued Expenses	228	423	200	381
Notes Payable/Short Term Debt	-	-	1000	1000
Current Port. of LT Debt/Capital Leases	703	1710	1715	1717
Other Current liabilities, Total	2538	2644	2472	2992

Total Liabilities

12377

11521

12169

13223

Total Long Term Debt	1041	565	596	589
Long Term Debt	769	272	276	280
Capital Lease Obligations	272	293	320	309
Deferred Income Tax	17	18	19	8
Minority Interest	-	-	-	-
Other Liabilities, Total	3334	3313	2339	1044

Total Equity

26977

26416

25792

25919

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2986	2986	2986	2986
Additional Paid-In Capital	4569	4569	4569	4569
Retained Earnings (Accumulated Deficit)	19943	19395	18762	18898
Treasury Stock - Common	-483	-483	-483	-483
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-38	-51	-42	-51

Total Liabilities & Shareholders' Equity

39354

37937

37961

39142

Total Common Shares Outstanding

29.06

Total Preferred Shares Outstanding

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

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