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SCiNEX Corp (2376)

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722.0 +4.0    +0.56%
24/05 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 1,600
  • Bid/Ask: 719.0 / 722.0
  • Day's Range: 714.0 - 722.0
Type:  Equity
Market:  Japan
ISIN:  JP3311350007 
SCiNEX 722.0 +4.0 +0.56%

2376 Balance Sheet

 
Assess the latest SCiNEX Corp 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 2376 Annual Report data, financial summaries and charts are available for SCiNEX Corp investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 7604 6977 7307 7315
Cash and Short Term Investments 5419 4784 5399 5334
Cash - - - -
Cash & Equivalents 5419 4734 5399 5284
Short Term Investments - 50 - 50
Total Receivables, Net 1913 1514 1302 1513
Accounts Receivables - Trade, Net 1719 1514 1302 1513
Total Inventory 126 152 127 107
Prepaid Expenses - - - -
Other Current Assets, Total 146 527 479 361
Total Assets 14942 14412 14436 14474
Property/Plant/Equipment, Total - Net 5205 5113 5099 5063
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 238 251 264 276
Intangibles, Net 36 27 24 23
Long Term Investments 1383 2043 1741 1796
Note Receivable - Long Term 194 - - -
Other Long Term Assets, Total 2 1 1 1
Other Assets, Total -1167 -785 -696 -995
Total Current Liabilities 2630 2307 2368 2325
Accounts Payable 1124 1058 903 906
Payable/Accrued - - - -
Accrued Expenses 157 83 232 115
Notes Payable/Short Term Debt 50 50 50 50
Current Port. of LT Debt/Capital Leases 290 274 283 260
Other Current liabilities, Total 1009 842 900 994
Total Liabilities 7083 6791 6900 6896
Total Long Term Debt 3092 3150 3193 3251
Long Term Debt 2956 3023 3081 3149
Capital Lease Obligations 136 127 112 102
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total 1311 1284 1289 1270
Total Equity 7859 7621 7536 7578
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 750 750 750 750
Additional Paid-In Capital 1047 1047 1047 1047
Retained Earnings (Accumulated Deficit) 6523 6301 6219 6266
Treasury Stock - Common -516 -516 -516 -516
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 55 39 36 31
Total Liabilities & Shareholders' Equity 14942 14412 14436 14474
Total Common Shares Outstanding 5.61 5.61 5.61 5.61
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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