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Shinko Shoji Co Ltd (8141)

Tokyo

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1,030.0 -7.0 -0.68%

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

Type: Equity

Market: Japan

ISIN: JP3374200008

Volume: 76,100
Bid/Ask: 1,029.0 / 1,031.0
Day's Range: 1,023.0 - 1,045.0

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8141 Balance Sheet

Featured here, the Balance Sheet for Shinko Shoji 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

95907

102879

102485

92720

Cash and Short Term Investments	12689	10776	9563	10929
Cash	-	-	-	-
Cash & Equivalents	12689	10776	9563	10929
Short Term Investments	-	-	-	-
Total Receivables, Net	44693	53752	53352	50169
Accounts Receivables - Trade, Net	32306	40278	38742	38490
Total Inventory	38154	38104	39349	31432
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	371	247	221	190

Total Assets

102352

109243

109057

98827

Property/Plant/Equipment, Total - Net	703	751	748	771
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	313	342	349	386
Long Term Investments	5197	5036	5223	4721
Note Receivable - Long Term	12387	13474	14610	11679
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-5937	-15167	-13531	-18319

Total Current Liabilities

36252

43042

45825

36952

Accounts Payable	18444	22047	27515	18411
Payable/Accrued	-	-	-	-
Accrued Expenses	382	833	356	914
Notes Payable/Short Term Debt	11534	13606	9355	9025
Current Port. of LT Debt/Capital Leases	600	600	1600	1600
Other Current liabilities, Total	5292	5956	6999	7002

Total Liabilities

47033

53717

55386

46268

Total Long Term Debt	8200	8200	7200	7200
Long Term Debt	8200	8200	7200	7200
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	759	699	598	398
Minority Interest	774	758	730	700
Other Liabilities, Total	-19286	-34994	-20447	-20132

Total Equity

55319

55526

53671

52559

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9501	9501	9501	9501
Additional Paid-In Capital	9599	9599	9599	9599
Retained Earnings (Accumulated Deficit)	34536	34489	33305	33577
Treasury Stock - Common	-4587	-4589	-4595	-4608
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6270	6526	5861	4490

Total Liabilities & Shareholders' Equity

102352

109243

109057

98827

Total Common Shares Outstanding

33.1

33.09

33.08

Total Preferred Shares Outstanding

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

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