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Xebio Co Ltd (8281)

Tokyo

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945.0 +4.0 +0.43%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 95,800
Bid/Ask: 945.0 / 949.0
Day's Range: 937.0 - 951.0

Type: Equity

Market: Japan

ISIN: JP3428800001

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8281 Balance Sheet

Assess the latest Xebio 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 8281 Annual Report data, financial summaries and charts are available for Xebio 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

139969

150500

138521

149774

Cash and Short Term Investments	24941	24133	25973	33032
Cash	-	-	-	-
Cash & Equivalents	24941	24133	25973	33032
Short Term Investments	-	-	-	-
Total Receivables, Net	23233	27619	21527	23544
Accounts Receivables - Trade, Net	22994	27172	21354	22990
Total Inventory	82943	88906	82959	84460
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8852	9842	8062	8738

Total Assets

209530

219203

207157

217484

Property/Plant/Equipment, Total - Net	36539	37107	36939	36790
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	44	50	125	227
Intangibles, Net	8159	7973	7577	6982
Long Term Investments	21020	19383	19567	19399
Note Receivable - Long Term	239	447	173	554
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	72360	75317	73921	73965

Total Current Liabilities

70559

79617

67796

77696

Accounts Payable	50501	59463	48141	58214
Payable/Accrued	-	-	-	-
Accrued Expenses	1334	752	1368	712
Notes Payable/Short Term Debt	700	700	700	800
Current Port. of LT Debt/Capital Leases	1838	1859	1844	1825
Other Current liabilities, Total	16186	16843	15743	16145

Total Liabilities

84719

94332

83147

93778

Total Long Term Debt	7415	8000	8648	9412
Long Term Debt	2936	3399	3851	4335
Capital Lease Obligations	4479	4601	4797	5077
Deferred Income Tax	-	-	-	-
Minority Interest	361	327	303	270
Other Liabilities, Total	5684	5688	-1610	5600

Total Equity

124811

124871

124010

123706

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15935	15935	15935	15935
Additional Paid-In Capital	16119	16119	16119	16119
Retained Earnings (Accumulated Deficit)	97765	98419	97858	97823
Treasury Stock - Common	-6498	-6498	-6498	-6498
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1490	896	596	327

Total Liabilities & Shareholders' Equity

209530

219203

207157

217484

Total Common Shares Outstanding

44.21

Total Preferred Shares Outstanding

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

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