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Shobunsha Publications Inc (9475)

Tokyo

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355.0 -3.0 -0.84%

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

Type: Equity

Market: Japan

ISIN: JP3363800008

Volume: 8,000
Bid/Ask: 355.0 / 356.0
Day's Range: 355.0 - 359.0

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9475 Balance Sheet

Featured here, the Balance Sheet for Shobunsha Publications 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

10647

10050

7721

7592

Cash and Short Term Investments	6277	6317	5006	4806
Cash	-	-	-	-
Cash & Equivalents	6277	6317	5006	4806
Short Term Investments	-	-	-	-
Total Receivables, Net	2303	1586	1598	1514
Accounts Receivables - Trade, Net	2303	1586	1598	1514
Total Inventory	1306	1280	1048	1021
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	761	867	69	251

Total Assets

18879

17780

16007

15701

Property/Plant/Equipment, Total - Net	3403	3416	4301	4324
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	92	128	107	94
Long Term Investments	4735	4185	3876	3691
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	-
Other Assets, Total	-236	561	-481	-242

Total Current Liabilities

5028

4601

4208

4157

Accounts Payable	574	548	436	541
Payable/Accrued	-	-	-	-
Accrued Expenses	549	142	181	129
Notes Payable/Short Term Debt	770	770	770	770
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3135	3141	2821	2717

Total Liabilities

6189

5790

5289

5182

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	794	712	742	686
Minority Interest	-	-	-	-
Other Liabilities, Total	-403	-293	-1201	-1201

Total Equity

12690

11990

10718

10519

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10141	10141	10141	10141
Additional Paid-In Capital	4168	4168	4168	4168
Retained Earnings (Accumulated Deficit)	-2844	-3265	-4608	-4684
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1225	946	1017	894

Total Liabilities & Shareholders' Equity

18879

17780

16007

15701

Total Common Shares Outstanding

18.18

Total Preferred Shares Outstanding

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

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