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Segue Group Co Ltd (3968)

Tokyo

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581.0 -10.0 -1.69%

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

Volume: 238,300
Bid/Ask: 580.0 / 582.0
Day's Range: 580.0 - 599.0

Type: Equity

Market: Japan

ISIN: JP3421350004

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3968 Balance Sheet

Assess the latest Segue Group 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 3968 Annual Report data, financial summaries and charts are available for Segue Group 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

9395

10029

9816

10221

Cash and Short Term Investments	3033	3451	3221	2557
Cash	-	-	-	-
Cash & Equivalents	2936	3357	3073	2431
Short Term Investments	97	94	148	126
Total Receivables, Net	3369	2316	2423	3332
Accounts Receivables - Trade, Net	2992	2013	2164	2934
Total Inventory	1645	2848	2828	2942
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1348	1414	1344	1390

Total Assets

10849

11831

11375

11709

Property/Plant/Equipment, Total - Net	376	377	336	278
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	152	161	170	180
Intangibles, Net	97	102	87	75
Long Term Investments	630	976	799	780
Note Receivable - Long Term	377	303	259	398
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-82	2225	2062	1300

Total Current Liabilities

6573

6853

6429

6677

Accounts Payable	1006	1513	1371	885
Payable/Accrued	-	-	-	-
Accrued Expenses	385	276	363	389
Notes Payable/Short Term Debt	23	-	40	540
Current Port. of LT Debt/Capital Leases	263	286	273	262
Other Current liabilities, Total	4896	4778	4382	4601

Total Liabilities

7459

7816

7428

7785

Total Long Term Debt	472	563	613	715
Long Term Debt	457	544	591	690
Capital Lease Obligations	15	19	22	25
Deferred Income Tax	-	-	-	-
Minority Interest	17	11	7	6
Other Liabilities, Total	374	-428.7	-555.42	-1633.92

Total Equity

3390

4015

3947

3924

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	525	525	524	524
Additional Paid-In Capital	12	297	297	297
Retained Earnings (Accumulated Deficit)	3891	3520	3455	3435
Treasury Stock - Common	-1149	-381	-382	-382
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	111	54	53	50

Total Liabilities & Shareholders' Equity

10849

11831

11375

11709

Total Common Shares Outstanding

33.37

33.91

33.65

Total Preferred Shares Outstanding

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

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