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Scroll Corp (8005)

Tokyo

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1,031.0 -13.0 -1.25%

01:53:54 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3913600007

Volume: 55,100
Bid/Ask: 1,031.0 / 1,032.0
Day's Range: 1,030.0 - 1,058.0

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8005 Balance Sheet

Featured here, the Balance Sheet for Scroll Corp, 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

36212

35945

34362

35472

Cash and Short Term Investments	7396	4204	5105	6776
Cash	-	-	-	-
Cash & Equivalents	7396	4204	5105	6776
Short Term Investments	-	-	-	-
Total Receivables, Net	18997	19959	18019	12614
Accounts Receivables - Trade, Net	11153	13046	11843	12614
Total Inventory	7623	10597	9739	9690
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2196	1185	1499	6392

Total Assets

53258

52713

51286

52232

Property/Plant/Equipment, Total - Net	12469	12525	12694	12764
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	10	21	32
Intangibles, Net	691	711	751	693
Long Term Investments	2765	-	3457	3269
Note Receivable - Long Term	7844	6913	6176	-
Other Long Term Assets, Total	1	3522	1	2
Other Assets, Total	-8058	-8177	-6781	3468

Total Current Liabilities

18195

17658

16323

14930

Accounts Payable	2624	2965	2708	2649
Payable/Accrued	-	-	-	-
Accrued Expenses	579	-	-	-
Notes Payable/Short Term Debt	3000	3000	3000	3000
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	11992	11693	10615	9281

Total Liabilities

19875

19393

18028

19628

Total Long Term Debt	-	-	-	3000
Long Term Debt	-	-	-	3000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1320	-4265	-4295	-1302

Total Equity

33383

33320

33258

32604

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6116	6116	6116	6116
Additional Paid-In Capital	7045	7045	7045	7045
Retained Earnings (Accumulated Deficit)	19829	19638	19358	18478
Treasury Stock - Common	-815	-391	-391	-4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1208	912	1130	969

Total Liabilities & Shareholders' Equity

53258

52713

51286

52232

Total Common Shares Outstanding

34.41

34.68

34.69

35.09

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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