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Shibusawa Warehouse Co Ltd (9304)

Tokyo

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3,110.0 +20.0 +0.65%

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

Volume: 16,500
Bid/Ask: 3,100.0 / 3,115.0
Day's Range: 3,090.0 - 3,155.0

Type: Equity

Market: Japan

ISIN: JP3355600002

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9304 Balance Sheet

Assess the latest Shibusawa Warehouse 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 9304 Annual Report data, financial summaries and charts are available for Shibusawa Warehouse 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

28453

29234

31160

33514

Cash and Short Term Investments	12477	13112	14584	17074
Cash	-	-	-	-
Cash & Equivalents	12477	13112	14584	14074
Short Term Investments	-	-	-	3000
Total Receivables, Net	13327	13589	13833	13064
Accounts Receivables - Trade, Net	13327	13589	13833	13064
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2649	2533	2743	3376

Total Assets

109024

111705

110398

Property/Plant/Equipment, Total - Net	56061	54414	54629	51526
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	956	946	947	954
Long Term Investments	27064	24416	24954	24388
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-10442	-11044	-11077	-6674

Total Current Liabilities

16828

14682

17082

17158

Accounts Payable	5769	5645	5743	5562
Payable/Accrued	-	-	-	-
Accrued Expenses	772	-	-	-
Notes Payable/Short Term Debt	2232	5290	5589	5849
Current Port. of LT Debt/Capital Leases	2680	28	28	28
Other Current liabilities, Total	5375	3719	5722	5719

Total Liabilities

50147

48324

51034

51533

Total Long Term Debt	22497	23020	23156	23795
Long Term Debt	22372	23020	23156	23795
Capital Lease Obligations	125	-	-	-
Deferred Income Tax	2643	-	-	-
Minority Interest	890	876	862	825
Other Liabilities, Total	5057	4456	-20552	-20991

Total Equity

62625

60700

60671

58865

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7847	7847	7847	7847
Additional Paid-In Capital	6446	6446	6446	6444
Retained Earnings (Accumulated Deficit)	39207	38227	37915	37018
Treasury Stock - Common	-131	-131	-131	-135
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9256	8311	8594	7691

Total Liabilities & Shareholders' Equity

109024

111705

110398

Total Common Shares Outstanding

15.15

Total Preferred Shares Outstanding

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

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