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Shin Pro Maint Inc (6086)

Tokyo

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1,350.0 -15.0 -1.10%

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

Type: Equity

Market: Japan

ISIN: JP3383300005

Volume: 5,100
Bid/Ask: 1,338.0 / 1,351.0
Day's Range: 1,326.0 - 1,366.0

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6086 Balance Sheet

Featured here, the Balance Sheet for Shin Pro Maint Inc, 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

7313

7658

8037

6430

Cash and Short Term Investments	4068	3956	3748	3193
Cash	-	-	-	-
Cash & Equivalents	4068	3956	3748	3193
Short Term Investments	-	-	-	-
Total Receivables, Net	2688	3061	3593	2633
Accounts Receivables - Trade, Net	2643	3012	3539	2477
Total Inventory	152	178	224	167
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	405	463	472	437

Total Assets

8302

8483

8820

7106

Property/Plant/Equipment, Total - Net	293	252	186	188
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	61	69	77	27
Intangibles, Net	36	38	36	36
Long Term Investments	473	464	483	422
Note Receivable - Long Term	45	49	54	156
Other Long Term Assets, Total	2	2	1	3
Other Assets, Total	-2007	-2420	-2897	-2029

Total Current Liabilities

3995

4342

4873

3494

Accounts Payable	2936	3433	3852	2729
Payable/Accrued	-	-	-	-
Accrued Expenses	-	66	-	62
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	167	167	167	167
Other Current liabilities, Total	892	676	854	536

Total Liabilities

4630

4993

5553

4207

Total Long Term Debt	198	240	281	323
Long Term Debt	187	227	267	307
Capital Lease Obligations	11	13	14	16
Deferred Income Tax	17	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	420	24	399	-77

Total Equity

3672

3490

3267

2899

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	236	236	236	236
Additional Paid-In Capital	727	727	727	719
Retained Earnings (Accumulated Deficit)	3615	3473	3254	2935
Treasury Stock - Common	-951	-951	-951	-983
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	45	5	1	-8

Total Liabilities & Shareholders' Equity

8302

8483

8820

7106

Total Common Shares Outstanding

9.99

9.97

Total Preferred Shares Outstanding

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

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