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Shoei Co Ltd (7839)

Tokyo

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1,978.0 -66.0 -3.23%

00:52:21 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 324,400
Bid/Ask: 1,977.0 / 1,978.0
Day's Range: 1,976.0 - 2,027.0

Type: Equity

Market: Japan

ISIN: JP3360900009

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7839 Balance Sheet

Featured here, the Balance Sheet for Shoei Co Ltd, 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

22732

21915

25558

24391

Cash and Short Term Investments	9599	7673	14767	12911
Cash	-	-	-	-
Cash & Equivalents	-	7673	14767	12911
Short Term Investments	-	-	-	-
Total Receivables, Net	3042	3342	2632	2814
Accounts Receivables - Trade, Net	-	3342	2632	2814
Total Inventory	8993	8158	6221	6978
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1098	2742	1938	1688

Total Assets

31547

29177

32805

31216

Property/Plant/Equipment, Total - Net	7456	5684	5565	5473
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	178	169	159	194
Long Term Investments	255	423	415	417
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	7974	8542	6633	6592

Total Current Liabilities

5135

4031

4705

4509

Accounts Payable	1830	1171	485	797
Payable/Accrued	-	-	-	-
Accrued Expenses	369	149	355	135
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	89	90	100	95
Other Current liabilities, Total	2847	2621	3765	3482

Total Liabilities

6195

5118

5661

5549

Total Long Term Debt	-	517	358	353
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	517	358	353
Deferred Income Tax	-	-	-	-
Minority Interest	14	14	14	16
Other Liabilities, Total	536	556	584	671

Total Equity

25352

24059

27144

25667

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1421	1421	1421	1421
Additional Paid-In Capital	418	418	418	418
Retained Earnings (Accumulated Deficit)	25433	23611	25162	23781
Treasury Stock - Common	-2339	-1831	-382	-53
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	419	440	525	100

Total Liabilities & Shareholders' Equity

31547

29177

32805

31216

Total Common Shares Outstanding

52.56

52.79

53.55

53.68

Total Preferred Shares Outstanding

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

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