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Shimojima Co Ltd (7482)

Tokyo

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1,256.0 0.0 0.00%

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

Type: Equity

Market: Japan

ISIN: JP3359500000

Volume: 7,600
Bid/Ask: 1,254.0 / 1,256.0
Day's Range: 1,250.0 - 1,265.0

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7482 Balance Sheet

Featured here, the Balance Sheet for Shimojima 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

24717

22946

20553

21460

Cash and Short Term Investments	8625	7978	5940	7140
Cash	-	-	-	-
Cash & Equivalents	8625	7978	5940	7140
Short Term Investments	-	-	-	-
Total Receivables, Net	9855	8067	7711	7974
Accounts Receivables - Trade, Net	9855	8067	7711	7974
Total Inventory	5831	6216	6229	5870
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	406	685	673	476

Total Assets

43724

42058

39556

40023

Property/Plant/Equipment, Total - Net	13989	14070	13995	13539
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	320	351	382	413
Intangibles, Net	1071	1150	1198	1206
Long Term Investments	3625	3540	3425	2432
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	3	2
Other Assets, Total	-3618	-1166	-809	-657

Total Current Liabilities

7925

6988

5049

6075

Accounts Payable	5329	4565	3021	3010
Payable/Accrued	-	-	-	-
Accrued Expenses	283	501	244	548
Notes Payable/Short Term Debt	30	30	-	-
Current Port. of LT Debt/Capital Leases	5	5	6	122
Other Current liabilities, Total	2278	1887	1778	2395

Total Liabilities

9216

8332

6430

7344

Total Long Term Debt	32	73	74	303
Long Term Debt	32	73	74	76
Capital Lease Obligations	-	-	-	227
Deferred Income Tax	-	-	-	277
Minority Interest	66	65	65	63
Other Liabilities, Total	1163	1068	1162	544

Total Equity

34508

33726

33126

32679

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1405	1405	1405	1405
Additional Paid-In Capital	1273	1298	1299	1299
Retained Earnings (Accumulated Deficit)	37938	37765	37171	36834
Treasury Stock - Common	-349	-1029	-1064	-1063
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-5759	-5713	-5685	-5796

Total Liabilities & Shareholders' Equity

43724

42058

39556

40023

Total Common Shares Outstanding

23.33

23.3

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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