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Sotetsu Holdings Inc (9003)

Tokyo

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2,497.5 -11.0 -0.44%

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

Type: Equity

Market: Japan

ISIN: JP3316400005

Volume: 156,900
Bid/Ask: 2,497.0 / 2,503.5
Day's Range: 2,497.0 - 2,525.5

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9003 Balance Sheet

Featured here, the Balance Sheet for Sotetsu Holdings 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

103435

80823

71318

76295

Cash and Short Term Investments	-	16171	10578	24139
Cash	-	-	-	-
Cash & Equivalents	17664	16171	10578	24139
Short Term Investments	9885	-	-	-
Total Receivables, Net	-	12783	12239	10298
Accounts Receivables - Trade, Net	-	12783	12239	10298
Total Inventory	38747	35413	34879	29444
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	16456	13622	12414

Total Assets

715383

669131

658411

659344

Property/Plant/Equipment, Total - Net	-	531586	529305	524885
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	90	851	903	956
Intangibles, Net	8449	8099	8325	8312
Long Term Investments	-	39661	40227	40092
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	1	1
Other Assets, Total	48682	47195	44594	40363

Total Current Liabilities

126904

123736

119081

Accounts Payable	8194	7818	9928	6164
Payable/Accrued	-	-	-	-
Accrued Expenses	2420	895	2209	854
Notes Payable/Short Term Debt	57942	66636	63708	54135
Current Port. of LT Debt/Capital Leases	21498	11443	11398	11286
Other Current liabilities, Total	49472	40112	36493	46642

Total Liabilities

512350

504259

509826

Total Long Term Debt	337430	313147	308502	318112
Long Term Debt	-	295298	290408	300696
Capital Lease Obligations	17498	17849	18094	17416
Deferred Income Tax	-	23223	23223	23223
Minority Interest	80	97	98	84
Other Liabilities, Total	-	-216630	-211053	-4809

Total Equity

164732

156781

154152

149518

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	38803	38803	38803	38803
Additional Paid-In Capital	26981	26981	26981	26980
Retained Earnings (Accumulated Deficit)	-	86366	83320	79471
Treasury Stock - Common	-	-358	-356	-354
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10798	4989	5404	4618

Total Liabilities & Shareholders' Equity

715383

669131

658411

659344

Total Common Shares Outstanding

97.97

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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