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Shokubun Co Ltd (9969)

Tokyo

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260.0 -1.0 -0.38%

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

Volume: 9,400
Bid/Ask: 258.0 / 260.0
Day's Range: 257.0 - 260.0

Type: Equity

Market: Japan

ISIN: JP3369300003

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9969 Balance Sheet

Assess the latest Shokubun 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 9969 Annual Report data, financial summaries and charts are available for Shokubun Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2186

2041

2164

2266

Cash and Short Term Investments	1796	1696	1794	1858
Cash	-	-	-	-
Cash & Equivalents	1796	1696	1794	1858
Short Term Investments	-	-	-	-
Total Receivables, Net	256	186	185	251
Accounts Receivables - Trade, Net	256	186	185	251
Total Inventory	99	115	133	127
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	35	44	52	30

Total Assets

5642

5523

5662

5710

Property/Plant/Equipment, Total - Net	2973	3000	3019	2967
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	51	53	53	55
Long Term Investments	431	427	424	421
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-122	-27	-	-94

Total Current Liabilities

1988

2418

2487

2492

Accounts Payable	384	237	255	285
Payable/Accrued	-	-	-	-
Accrued Expenses	22	55	27	55
Notes Payable/Short Term Debt	1000	1000	1000	1000
Current Port. of LT Debt/Capital Leases	145	731	755	879
Other Current liabilities, Total	437	395	450	273

Total Liabilities

3131

2981

3085

3081

Total Long Term Debt	702	152	165	527
Long Term Debt	702	152	165	177
Capital Lease Obligations	-	-	-	350
Deferred Income Tax	88	31	36	29
Minority Interest	-	-	-	-
Other Liabilities, Total	-647	-620	-1603	-1967

Total Equity

2511

2542

2577

2629

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	3230	3230	3230	3230
Retained Earnings (Accumulated Deficit)	310	339	373	424
Treasury Stock - Common	-1133	-1133	-1133	-1133
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4	6	7	8

Total Liabilities & Shareholders' Equity

5642

5523

5662

5710

Total Common Shares Outstanding

15.34

Total Preferred Shares Outstanding

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

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