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J-Oil Mills Inc (2613)

Tokyo

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1,903.0 -9.0 -0.47%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 29,000
Bid/Ask: 1,902.0 / 1,906.0
Day's Range: 1,902.0 - 1,920.0

Type: Equity

Market: Japan

ISIN: JP3840000008

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2613 Balance Sheet

Featured here, the Balance Sheet for J-Oil Mills Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

108806

101554

104776

102810

Cash and Short Term Investments	4246	3939	3764	2916
Cash	-	-	-	-
Cash & Equivalents	4246	3939	3764	2916
Short Term Investments	-	-	-	-
Total Receivables, Net	45486	45200	42710	38983
Accounts Receivables - Trade, Net	45486	45200	42710	38983
Total Inventory	55477	49320	54711	57407
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3597	3095	3591	3504

Total Assets

178093

168641

172265

171008

Property/Plant/Equipment, Total - Net	42813	42577	50032	50655
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2835	2844	2853	2871
Long Term Investments	23460	21540	14455	14492
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2	2	2
Other Assets, Total	13764	7339	15739	22106

Total Current Liabilities

42971

37209

40122

40444

Accounts Payable	20727	16577	14738	21875
Payable/Accrued	-	-	-	-
Accrued Expenses	1417	606	995	506
Notes Payable/Short Term Debt	4600	5600	13000	6500
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	16227	14426	11389	11563

Total Liabilities

76043

70037

73467

73911

Total Long Term Debt	25186	25230	25272	25290
Long Term Debt	24240	24240	24240	24240
Capital Lease Obligations	946	990	1032	1050
Deferred Income Tax	2549	1938	2518	2666
Minority Interest	445	435	439	430
Other Liabilities, Total	292	-18215	-33124	-20159

Total Equity

102050

98604

98798

97097

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	31633	31633	31633	31633
Retained Earnings (Accumulated Deficit)	54415	52945	52048	50232
Treasury Stock - Common	-808	-806	-803	-804
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6810	4832	5920	6036

Total Liabilities & Shareholders' Equity

178093

168641

172265

171008

Total Common Shares Outstanding

33.07

33.08

Total Preferred Shares Outstanding

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

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