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SD Entertainment Inc (4650)

Tokyo

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290.0 -2.0 -0.68%

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

Type: Equity

Market: Japan

ISIN: JP3396400008

Volume: 10,400
Bid/Ask: 290.0 / 291.0
Day's Range: 290.0 - 294.0

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4650 Balance Sheet

Featured here, the Balance Sheet for SD Entertainment 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1143

1182

1171

1309

Cash and Short Term Investments	535	867	863	996
Cash	-	-	-	-
Cash & Equivalents	535	867	863	996
Short Term Investments	-	-	-	-
Total Receivables, Net	161	127	133	140
Accounts Receivables - Trade, Net	132	127	127	140
Total Inventory	65	61	63	40
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	382	127	112	133

Total Assets

3968

4069

4109

4424

Property/Plant/Equipment, Total - Net	2474	2516	2547	2567
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	9	10	12	13
Intangibles, Net	12	14	15	14
Long Term Investments	326	332	346	468
Note Receivable - Long Term	29	-	6	-
Other Long Term Assets, Total	1	-	2	2
Other Assets, Total	289	76	58	84

Total Current Liabilities

1936

1999

1953

2201

Accounts Payable	93	89	90	95
Payable/Accrued	-	-	-	-
Accrued Expenses	17	46	48	52
Notes Payable/Short Term Debt	1100	1100	1100	1200
Current Port. of LT Debt/Capital Leases	335	361	356	384
Other Current liabilities, Total	391	403	359	470

Total Liabilities

2613

2721

2752

3050

Total Long Term Debt	490	527	594	685
Long Term Debt	490	527	594	642
Capital Lease Obligations	-	-	-	43
Deferred Income Tax	13	12	13	12
Minority Interest	-	-	-	-
Other Liabilities, Total	-926	-917	-2008	-1651.11

Total Equity

1355

1348

1357

1374

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	1173	1173	1173	1173
Retained Earnings (Accumulated Deficit)	80	73	79	97
Treasury Stock - Common	-9	-9	-9	-9
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11	11	14	13

Total Liabilities & Shareholders' Equity

3968

4069

4109

4424

Total Common Shares Outstanding

8.95

Total Preferred Shares Outstanding

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

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