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Belluna Co Ltd (9997)

Tokyo

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716.0 +4.0 +0.56%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3835650007

Volume: 331,200
Bid/Ask: 715.0 / 717.0
Day's Range: 711.0 - 719.0

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9997 Balance Sheet

Featured here, the Balance Sheet for Belluna 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

129961

134017

128055

123339

Cash and Short Term Investments	36537	32514	33107	30473
Cash	-	-	-	-
Cash & Equivalents	35842	32012	32583	30288
Short Term Investments	695	502	524	185
Total Receivables, Net	41427	46811	40053	39796
Accounts Receivables - Trade, Net	41427	46811	40053	39796
Total Inventory	35918	38661	40544	38972
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	16079	16031	14351	14098

Total Assets

300691

307603

295248

291840

Property/Plant/Equipment, Total - Net	136909	139198	133377	133209
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1044	1131	1197	1302
Intangibles, Net	9849	9497	9857	9950
Long Term Investments	20331	21045	19920	21224
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	13861	11096	18206	16274

Total Current Liabilities

59206

67594

53396

61924

Accounts Payable	16616	22984	17832	21320
Payable/Accrued	-	-	-	-
Accrued Expenses	15689	15814	13117	14004
Notes Payable/Short Term Debt	13090	13403	12875	17232
Current Port. of LT Debt/Capital Leases	5504	5521	406	242
Other Current liabilities, Total	8307	9872	9166	9126

Total Liabilities

164510

174511

162239

161139

Total Long Term Debt	100955	102412	104485	95171
Long Term Debt	98568	99949	102464	94942
Capital Lease Obligations	2387	2463	2021	229
Deferred Income Tax	-	-	-	-
Minority Interest	990	1089	1104	1080
Other Liabilities, Total	-9731	-101832	-89447	-101067

Total Equity

136181

133092

133009

130701

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10612	10612	10612	10612
Additional Paid-In Capital	10950	10950	10950	10951
Retained Earnings (Accumulated Deficit)	112545	111786	110960	109082
Treasury Stock - Common	-455	-455	-455	-462
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2529	199	942	518

Total Liabilities & Shareholders' Equity

300691

307603

295248

291840

Total Common Shares Outstanding

96.7

96.69

Total Preferred Shares Outstanding

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

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