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San-Ai Oil Co Ltd (8097)

Tokyo

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2,068.0 +10.0 +0.49%

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

Type: Equity

Market: Japan

ISIN: JP3323600001

Volume: 55,900
Bid/Ask: 2,065.0 / 2,069.0
Day's Range: 2,014.0 - 2,071.0

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8097 Balance Sheet

Featured here, the Balance Sheet for San-Ai Oil 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

108241

100958

87866

98380

Cash and Short Term Investments	49933	46799	38577	47017
Cash	-	-	-	-
Cash & Equivalents	49833	46699	38577	47017
Short Term Investments	100	100	-	-
Total Receivables, Net	48340	43185	39014	42669
Accounts Receivables - Trade, Net	48340	43185	39014	42669
Total Inventory	8281	8977	8860	7773
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1687	1997	1415	921

Total Assets

214187

207652

193668

201244

Property/Plant/Equipment, Total - Net	52533	52614	52367	51522
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1925	1808	1633	1683
Intangibles, Net	4879	4972	4873	4514
Long Term Investments	46607	47297	46926	44516
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	3	2
Other Assets, Total	-38272	-32111	-28739	-33348

Total Current Liabilities

78873

71291

58725

67453

Accounts Payable	56177	47235	40856	44908
Payable/Accrued	-	-	-	-
Accrued Expenses	1082	1864	950	2130
Notes Payable/Short Term Debt	300	300	300	300
Current Port. of LT Debt/Capital Leases	926	1443	1812	2913
Other Current liabilities, Total	20388	20449	14807	17202

Total Liabilities

94887

87383

75607

83821

Total Long Term Debt	1299	1392	2022	3802
Long Term Debt	1299	1392	2022	2115
Capital Lease Obligations	-	-	-	1687
Deferred Income Tax	-	-	-	4247
Minority Interest	-	5868	5670	5686
Other Liabilities, Total	5957	5397	4756	-2428

Total Equity

119300

120269

118061

117423

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10127	10127	10127	10127
Additional Paid-In Capital	2533	2533	2531	2531
Retained Earnings (Accumulated Deficit)	-	101092	98028	97862
Treasury Stock - Common	-4669	-3477	-1968	-1280
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9450	9994	9343	8183

Total Liabilities & Shareholders' Equity

207652

193668

201244

Total Common Shares Outstanding

65.06

65.57

66.5

66.97

Total Preferred Shares Outstanding

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

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