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Sohgo Security Services Co Ltd (2331)

Tokyo

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872.7 -4.9 -0.56%

06:59:31 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3431900004

Volume: 438,400
Bid/Ask: 872.5 / 874.0
Day's Range: 868.4 - 881.7

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2331 Balance Sheet

Featured here, the Balance Sheet for Sohgo Security Services 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

255585

236154

237251

239032

Cash and Short Term Investments	154201	142766	141732	143654
Cash	-	-	-	-
Cash & Equivalents	61733	72886	71245	59239
Short Term Investments	92468	69880	70487	84415
Total Receivables, Net	61855	60262	57296	70222
Accounts Receivables - Trade, Net	61855	60262	57296	70222
Total Inventory	13074	12018	11217	10388
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	26455	21108	27006	14768

Total Assets

539242

516608

514995

516647

Property/Plant/Equipment, Total - Net	119778	116460	115458	116440
Property/Plant/Equipment, Total - Gross	-	-	-	321894
Accumulated Depreciation, Total	-	-	-	-205453
Goodwill, Net	32197	32339	32021	32753
Intangibles, Net	9784	10305	10842	11423
Long Term Investments	121897	121349	119421	109343
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	70142	42744	51414	47003

Total Current Liabilities

111709

93915

95997

98856

Accounts Payable	23244	21689	21008	29669
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	2301
Notes Payable/Short Term Debt	26231	8332	9615	7843
Current Port. of LT Debt/Capital Leases	-	-	-	6049
Other Current liabilities, Total	62234	63894	65374	52994

Total Liabilities

184732

166758

169617

172756

Total Long Term Debt	1827	1849	2002	39934
Long Term Debt	1827	1849	2002	2083
Capital Lease Obligations	-	-	-	37851
Deferred Income Tax	-	-	-	1514
Minority Interest	32517	29480	27704	29000
Other Liabilities, Total	-15610	23001	22682	-15215

Total Equity

354510

349850

345378

343891

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18675	18675	18675	18675
Additional Paid-In Capital	34011	34011	34011	33940
Retained Earnings (Accumulated Deficit)	266579	264351	257693	256852
Treasury Stock - Common	-6074	-5544	-1072	-1072
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	41319	38357	36071	35496

Total Liabilities & Shareholders' Equity

539242

516608

514995

516647

Total Common Shares Outstanding

500.63

501.22

506.17

Total Preferred Shares Outstanding

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

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