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Shimojima Co Ltd (7482)

Tokyo

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1,274.0 +10.0 +0.79%

07/06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3359500000

Volume: 8,500
Bid/Ask: 1,267.0 / 1,275.0
Day's Range: 1,257.0 - 1,274.0

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7482 Balance Sheet

Featured here, the Balance Sheet for Shimojima 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

24312

24717

22946

20553

Cash and Short Term Investments	9681	8625	7978	5940
Cash	-	-	-	-
Cash & Equivalents	9681	8625	7978	5940
Short Term Investments	-	-	-	-
Total Receivables, Net	8398	9855	8067	7711
Accounts Receivables - Trade, Net	8398	9855	8067	7711
Total Inventory	5762	5831	6216	6229
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	471	406	685	673

Total Assets

43407

43724

42058

39556

Property/Plant/Equipment, Total - Net	14142	13989	14070	13995
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	289	320	351	382
Intangibles, Net	1035	1071	1150	1198
Long Term Investments	2725	3625	3540	3425
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	3
Other Assets, Total	-1263	-3618	-1166	-809

Total Current Liabilities

7485

7925

6988

5049

Accounts Payable	4355	5329	4565	3021
Payable/Accrued	-	-	-	-
Accrued Expenses	549	283	501	244
Notes Payable/Short Term Debt	-	30	30	-
Current Port. of LT Debt/Capital Leases	131	5	5	6
Other Current liabilities, Total	2450	2278	1887	1778

Total Liabilities

8652

9216

8332

6430

Total Long Term Debt	293	32	73	74
Long Term Debt	35	32	73	74
Capital Lease Obligations	258	-	-	-
Deferred Income Tax	277	-	-	-
Minority Interest	66	66	65	65
Other Liabilities, Total	531	1162.97	1068	1162

Total Equity

34755

34508

33726

33126

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1405	1405	1405	1405
Additional Paid-In Capital	1273	1273	1298	1299
Retained Earnings (Accumulated Deficit)	38039	37938	37765	37171
Treasury Stock - Common	-349	-349	-1029	-1064
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-5613	-5759	-5713	-5685

Total Liabilities & Shareholders' Equity

43407

43724

42058

39556

Total Common Shares Outstanding

23.33

23.3

Total Preferred Shares Outstanding

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

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