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Shofu Inc (7979)

Tokyo

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3,160.0 +15.0 +0.48%

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

Volume: 43,300
Bid/Ask: 3,160.0 / 3,170.0
Day's Range: 3,115.0 - 3,215.0

Type: Equity

Market: Japan

ISIN: JP3363600002

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7979 Balance Sheet

Featured here, the Balance Sheet for Shofu 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

23289

22532

22644

Cash and Short Term Investments	-	8668	8354	9165
Cash	-	-	-	-
Cash & Equivalents	9024	8668	8354	9165
Short Term Investments	692	-	-	-
Total Receivables, Net	4523	3692	3672	3747
Accounts Receivables - Trade, Net	4523	3692	3672	3747
Total Inventory	-	10042	9719	9007
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	650	887	787	725

Total Assets

50093

45724

45620

45115

Property/Plant/Equipment, Total - Net	10234	10144	10311	10235
Property/Plant/Equipment, Total - Gross	25214	-	-	-
Accumulated Depreciation, Total	-14980	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	524	483	480	461
Long Term Investments	11553	11807	12295	11772
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2445	1	2	3
Other Assets, Total	7267	7237	6834	5985

Total Current Liabilities

4613

4849

5671

Accounts Payable	-	1116	929	1033
Payable/Accrued	-	-	-	-
Accrued Expenses	-	46	31	15
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	162	243	955
Other Current liabilities, Total	-	3289	3646	3668

Total Liabilities

7013

7339

8242

Total Long Term Debt	-	200	200	200
Long Term Debt	-	200	200	200
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	76	73	87
Other Liabilities, Total	-	1762	1774	1129

Total Equity

38711

38281

36873

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	5968	5968	5968
Additional Paid-In Capital	-	6134	6134	6125
Retained Earnings (Accumulated Deficit)	-	20055	19222	18349
Treasury Stock - Common	-	-297	-297	-343
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	6851	7254	6774

Total Liabilities & Shareholders' Equity

45724

45620

45115

Total Common Shares Outstanding

17.74

17.72

Total Preferred Shares Outstanding

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

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