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Sakai Moving Service Co Ltd (9039)

Tokyo

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2,396.0 -11.0 -0.46%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 55,800
Bid/Ask: 2,395.0 / 2,403.0
Day's Range: 2,396.0 - 2,419.0

Type: Equity

Market: Japan

ISIN: JP3314200001

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9039 Balance Sheet

Assess the latest Sakai Moving Service 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 9039 Annual Report data, financial summaries and charts are available for Sakai Moving Service 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

41991

30266

33709

33173

Cash and Short Term Investments	29539	24718	27982	27908
Cash	-	-	-	-
Cash & Equivalents	29539	24718	27982	27908
Short Term Investments	-	-	-	-
Total Receivables, Net	9769	2865	3125	3036
Accounts Receivables - Trade, Net	9769	2865	3125	3036
Total Inventory	1760	1262	1162	945
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	923	1421	1440	1284

Total Assets

120811

105038

107125

106166

Property/Plant/Equipment, Total - Net	70434	68833	67797	67074
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	85	93	102	110
Intangibles, Net	328	342	361	373
Long Term Investments	5537	5503	5154	5435
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-4651	-182	-523	-807

Total Current Liabilities

27199

15068

17309

16948

Accounts Payable	6881	2888	2770	2529
Payable/Accrued	-	-	-	-
Accrued Expenses	6895	220	846	297
Notes Payable/Short Term Debt	2787	2698	2287	1348
Current Port. of LT Debt/Capital Leases	354	387	413	423
Other Current liabilities, Total	10282	8875	10993	12351

Total Liabilities

31499

18359

21008

21041

Total Long Term Debt	1807	1407	1801	2166
Long Term Debt	1358	842	1112	1353
Capital Lease Obligations	449	565	689	813
Deferred Income Tax	548	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-842	-4153	-3728	579

Total Equity

89312

86679

86117

85125

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4731	4731	4731	4731
Additional Paid-In Capital	4949	4949	4949	4949
Retained Earnings (Accumulated Deficit)	83487	81078	80551	79594
Treasury Stock - Common	-3814	-3814	-3814	-3814
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-41	-265	-300	-335

Total Liabilities & Shareholders' Equity

120811

105038

107125

106166

Total Common Shares Outstanding

40.66

Total Preferred Shares Outstanding

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

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