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Seibu Holdings Inc (9024)

Tokyo

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2,275.0 +18.5 +0.82%

03:02:46 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 628,900
Bid/Ask: 2,275.0 / 2,276.0
Day's Range: 2,247.0 - 2,289.0

Type: Equity

Market: Japan

ISIN: JP3417200007

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9024 Balance Sheet

Assess the latest Seibu Holdings Inc 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 9024 Annual Report data, financial summaries and charts are available for Seibu Holdings Inc 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

90501

84763

86263

Cash and Short Term Investments	-	24414	26764	23753
Cash	-	-	-	-
Cash & Equivalents	31830	24414	26764	23753
Short Term Investments	1166	-	263	-
Total Receivables, Net	33361	31379	29402	26617
Accounts Receivables - Trade, Net	33361	31379	29402	26617
Total Inventory	-	10659	10353	10158
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	25064	24049	18244	25735

Total Assets

1635019

1588186

1582134

1579120

Property/Plant/Equipment, Total - Net	1380913	1371898	1373086	1371667
Property/Plant/Equipment, Total - Gross	2448524	-	-	-
Accumulated Depreciation, Total	-1067611	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	23430	22764	22291	22231
Long Term Investments	86710	98288	96951	93311
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	39783	2	3	1
Other Assets, Total	5631	8062	4235	14923

Total Current Liabilities

332425

340335

351248

Accounts Payable	-	14946	13677	13161
Payable/Accrued	-	-	-	-
Accrued Expenses	-	2968	5984	10749
Notes Payable/Short Term Debt	-	131110	143906	152346
Current Port. of LT Debt/Capital Leases	-	976	1070	1128
Other Current liabilities, Total	-	182425	175698	173864

Total Liabilities

1202889

1159724

1168112

1193181

Total Long Term Debt	-	630625	634370	649886
Long Term Debt	-	619494	623212	639339
Capital Lease Obligations	-	11131	11158	10547
Deferred Income Tax	-	122496	118827	115405
Minority Interest	-	5537	5415	5097
Other Liabilities, Total	-69978	-745742	-758014	-760386

Total Equity

432130

428462

414022

385939

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	50000	50000	50000
Additional Paid-In Capital	-	96519	96519	96519
Retained Earnings (Accumulated Deficit)	-	274550	262588	244228
Treasury Stock - Common	-	-53011	-53011	-53087
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	80401	60404	57926	48279

Total Liabilities & Shareholders' Equity

1588186

1582134

1579120

Total Common Shares Outstanding

301.07

301.03

Total Preferred Shares Outstanding

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

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