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Shoei Corp (9385)

Tokyo

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589.0 -5.0 -0.84%

22:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 2,200
Bid/Ask: 588.0 / 592.0
Day's Range: 588.0 - 592.0

Type: Equity

Market: Japan

ISIN: JP3360100006

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9385 Balance Sheet

Featured here, the Balance Sheet for Shoei Corp, 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

6736

6790

7678

7205

Cash and Short Term Investments	854	939	1787	1330
Cash	-	-	-	-
Cash & Equivalents	854	939	1787	1330
Short Term Investments	-	-	-	-
Total Receivables, Net	3476	3372	3467	3369
Accounts Receivables - Trade, Net	3416	3372	3467	3369
Total Inventory	2199	2252	2225	2317
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	207	227	199	189

Total Assets

9621

9831

10661

10592

Property/Plant/Equipment, Total - Net	1899	1972	1960	2356
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	24	180	188	199
Long Term Investments	954	888	834	831
Note Receivable - Long Term	60	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-1063	-893	-1043	-863

Total Current Liabilities

4877

5010

6045

6378

Accounts Payable	1085	1108	1167	1174
Payable/Accrued	-	-	-	-
Accrued Expenses	299	84	138	78
Notes Payable/Short Term Debt	2620	2900	3850	4300
Current Port. of LT Debt/Capital Leases	263	151	156	147
Other Current liabilities, Total	610	767	734	679

Total Liabilities

5821

5963

7002

7354

Total Long Term Debt	546	353	385	428
Long Term Debt	369	353	385	428
Capital Lease Obligations	177	-	-	-
Deferred Income Tax	160	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-2382	-2300	-7670.6	-8628.8

Total Equity

3800

3868

3659

3238

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	715	715	715	715
Additional Paid-In Capital	807	807	807	807
Retained Earnings (Accumulated Deficit)	1926	2056	1864	1492
Treasury Stock - Common	-56	-56	-56	-56
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	408	346	329	280

Total Liabilities & Shareholders' Equity

9621

9831

10661

10592

Total Common Shares Outstanding

7.73

Total Preferred Shares Outstanding

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

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