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Seria Co Ltd (2782)

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2,851.0 +53.0    +1.90%
26/04 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3423520000 
  • Volume: 160,300
  • Bid/Ask: 2,844.0 / 2,860.0
  • Day's Range: 2,791.0 - 2,893.0
Seria 2,851.0 +53.0 +1.90%

2782 Balance Sheet

 
Featured here, the Balance Sheet for Seria 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Collapse All
Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 88517 87430 85224 87242
Cash and Short Term Investments 60360 60230 59315 63441
Cash - - - -
Cash & Equivalents 51862 52851 51692 55078
Short Term Investments 8498 7379 7623 8363
Total Receivables, Net 5201 3499 2381 2094
Accounts Receivables - Trade, Net 5201 3499 2381 2094
Total Inventory 21579 22541 22338 20555
Prepaid Expenses 1139 1120 1106 1092
Other Current Assets, Total 238 40 84 60
Total Assets 129651 127627 125070 126857
Property/Plant/Equipment, Total - Net 24388 23599 23426 23317
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 212 169 176 116
Long Term Investments 16532 16427 16243 14947
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 2 2 1 1
Other Assets, Total 25114 26461 27664 28118
Total Current Liabilities 22320 21348 20807 21948
Accounts Payable 13113 11636 11984 12792
Payable/Accrued - - - -
Accrued Expenses 4527 4484 4668 4427
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - - - 649
Other Current liabilities, Total 4680 5228 4155 4080
Total Liabilities 29960 28729 28181 29410
Total Long Term Debt - - - 1252
Long Term Debt - - - -
Capital Lease Obligations - - - 1252
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total 7640 7381 7374 6210
Total Equity 99691 98898 96889 97447
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1278 1278 1278 1278
Additional Paid-In Capital 1419 1419 1419 1419
Retained Earnings (Accumulated Deficit) 98733 97936 95938 96506
Treasury Stock - Common -1740 -1740 -1740 -1740
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1 5 -6 -16
Total Liabilities & Shareholders' Equity 129651 127627 125070 126857
Total Common Shares Outstanding 75.24 75.24 75.24 75.24
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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