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SERIO Holdings (6567)

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SERIO Holdings historical data, for real-time data please try another search
871.0 +0.0    +0.00%
18/03 - Delayed Data. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3423560006 
  • Volume: 0
  • Bid/Ask: 870.0 / 872.0
  • Day's Range: 869.0 - 874.0
SERIO Holdings 871.0 +0.0 +0.00%

6567 Balance Sheet

 
Featured here, the Balance Sheet for SERIO Holdings, 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
Advanced Balance Sheet
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Period Ending: 2023
30/11
 2023
31/08
 2023
31/05
 2023
28/02
Total Current Assets 3010 2767 2752 2429
Cash and Short Term Investments 2018 1608 1900 1524
Cash - - - -
Cash & Equivalents 2018 1608 1900 1524
Short Term Investments - - - -
Total Receivables, Net 856 995 603 768
Accounts Receivables - Trade, Net 845 971 591 720
Total Inventory - - - -
Prepaid Expenses 115 145 112 100
Other Current Assets, Total 21 19 137 37
Total Assets 5481 5091 5002 4608
Property/Plant/Equipment, Total - Net 1840 1722 1635 1595
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 20 19 18 20
Long Term Investments 538 523 531 509
Note Receivable - Long Term 11 24 12 48
Other Long Term Assets, Total 1 1 2 1
Other Assets, Total -763 -917 -402 -677
Total Current Liabilities 1924 1550 1453 1397
Accounts Payable 13 15 13 12
Payable/Accrued - - - -
Accrued Expenses 840 839 783 639
Notes Payable/Short Term Debt 216 - - 132
Current Port. of LT Debt/Capital Leases 116 116 115 100
Other Current liabilities, Total 739 580 542 514
Total Liabilities 3263 2919 2848 2500
Total Long Term Debt 1029 1058 1088 839
Long Term Debt 1029 1058 1087 838
Capital Lease Obligations - - 1 1
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total 94 311 -780.05 -937.11
Total Equity 2218 2172 2154 2108
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 693 693 693 693
Additional Paid-In Capital 671 671 671 671
Retained Earnings (Accumulated Deficit) 860 814 796 750
Treasury Stock - Common -6 -6 -6 -6
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - - - -
Total Liabilities & Shareholders' Equity 5481 5091 5002 4608
Total Common Shares Outstanding 6.32 6.32 6.32 6.32
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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