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Showa Sangyo Co Ltd (2004)

Tokyo

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3,115.0 -20.0 -0.64%

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

Volume: 24,100
Bid/Ask: 3,105.0 / 3,120.0
Day's Range: 3,105.0 - 3,150.0

Type: Equity

Market: Japan

ISIN: JP3366400004

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2004 Balance Sheet

Featured here, the Balance Sheet for Showa Sangyo 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

122760

128590

131131

121528

Cash and Short Term Investments	8140	7796	8057	7420
Cash	-	-	-	-
Cash & Equivalents	8140	7796	8057	7420
Short Term Investments	-	-	-	-
Total Receivables, Net	61386	65454	60805	56629
Accounts Receivables - Trade, Net	61386	65454	60805	56629
Total Inventory	48716	50658	58052	54074
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4518	4682	4217	3405

Total Assets

262238

262915

262487

250046

Property/Plant/Equipment, Total - Net	86481	85843	84455	83509
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	976	1012	1048	1084
Intangibles, Net	3130	3183	3097	3270
Long Term Investments	48656	44286	42755	40653
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-7919	-10114	1464	850

Total Current Liabilities

83299

91326

98036

92189

Accounts Payable	26330	30451	35360	29474
Payable/Accrued	-	-	-	-
Accrued Expenses	2424	1724	1920	1012
Notes Payable/Short Term Debt	31796	32577	37901	43124
Current Port. of LT Debt/Capital Leases	210	-	-	-
Other Current liabilities, Total	22539	26574	22855	18579

Total Liabilities

128986

135268

138195

130181

Total Long Term Debt	26736	25300	21809	19831
Long Term Debt	26300	25300	21809	19831
Capital Lease Obligations	436	-	-	-
Deferred Income Tax	5539	-	-	-
Minority Interest	3642	3582	3472	3397
Other Liabilities, Total	-22026	-17517	-41733	-52315

Total Equity

133252

127647

124292

119865

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14293	14293	14293	14293
Additional Paid-In Capital	7876	7876	7876	7866
Retained Earnings (Accumulated Deficit)	92934	90939	87311	84364
Treasury Stock - Common	-1173	-1109	-1108	-1149
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	19322	15648	15920	14491

Total Liabilities & Shareholders' Equity

262238

262915

262487

250046

Total Common Shares Outstanding

33.44

33.46

33.45

Total Preferred Shares Outstanding

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

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