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S.Ishimitsu & Co Ltd (2750)

Tokyo

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969.0 +23.0 +2.43%

01:22:29 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 800
Bid/Ask: 961.0 / 973.0
Day's Range: 961.0 - 969.0

Type: Equity

Market: Japan

ISIN: JP3136950007

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2750 Balance Sheet

Assess the latest S.Ishimitsu & Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 2750 Annual Report data, financial summaries and charts are available for S.Ishimitsu & Co Ltd investors with their own InvestingPro account.

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

28130

29601

29195

29800

Cash and Short Term Investments	5302	5091	5078	6017
Cash	-	-	-	-
Cash & Equivalents	5302	5091	5078	6017
Short Term Investments	-	-	-	-
Total Receivables, Net	12337	14090	12803	11633
Accounts Receivables - Trade, Net	12337	14090	12803	11633
Total Inventory	9715	9892	10471	11204
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	776	528	843	946

Total Assets

36682

38315

38041

38568

Property/Plant/Equipment, Total - Net	6320	6466	6656	6650
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	364	382	341	283
Long Term Investments	1812	1861	1844	1832
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	3	-
Other Assets, Total	-1792	-3668	-1487	520

Total Current Liabilities

18883

20617

20029

19408

Accounts Payable	8707	9077	8663	7186
Payable/Accrued	-	-	-	-
Accrued Expenses	261	170	307	165
Notes Payable/Short Term Debt	5823	7016	6905	7437
Current Port. of LT Debt/Capital Leases	1663	1532	1616	1700
Other Current liabilities, Total	2429	2822	2538	2920

Total Liabilities

23444

25486

25233

24942

Total Long Term Debt	3531	3172	3498	3853
Long Term Debt	2817	3172	3498	3853
Capital Lease Obligations	714	-	-	-
Deferred Income Tax	368	-	-	-
Minority Interest	1616	1601	1592	2776
Other Liabilities, Total	-6777	-6920	-6791	-13881.68

Total Equity

13238

12829

12808

13626

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	623	623	623	623
Additional Paid-In Capital	891	892	892	911
Retained Earnings (Accumulated Deficit)	9762	9555	9293	8902
Treasury Stock - Common	-94	-94	-94	-94
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2056	1853	2094	3284

Total Liabilities & Shareholders' Equity

36682

38315

38041

38568

Total Common Shares Outstanding

7.74

Total Preferred Shares Outstanding

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

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