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Sumitomo Bakelite Co Ltd (4203)

Tokyo

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4,263.0 -50.0 -1.16%

24/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 235,900
Bid/Ask: 4,249.0 / 4,264.0
Day's Range: 4,245.0 - 4,314.0

Type: Equity

Market: Japan

ISIN: JP3409400003

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4203 Balance Sheet

Featured here, the Balance Sheet for Sumitomo Bakelite 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

234994

241527

237224

Cash and Short Term Investments	121635	109641	114423	110214
Cash	-	-	-	-
Cash & Equivalents	-	108889	113571	109692
Short Term Investments	-	752	852	522
Total Receivables, Net	-	65310	64835	63464
Accounts Receivables - Trade, Net	-	65310	64835	63464
Total Inventory	-	56166	58527	58720
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5275	3877	3742	4826

Total Assets

407255

411914

401402

Property/Plant/Equipment, Total - Net	-	125016	123799	120246
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	1448	1456	1453
Intangibles, Net	-	2474	2584	2593
Long Term Investments	-	41331	40433	37877
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	53879	-	-	-2
Other Assets, Total	1293	-2523	401	2615

Total Current Liabilities

89632

92950

84343

Accounts Payable	-	51395	54424	52236
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	32831	32966	26525
Current Port. of LT Debt/Capital Leases	33050	-	-	26525
Other Current liabilities, Total	6313	5406	5560	5582

Total Liabilities

126607

129250

128440

Total Long Term Debt	-	15011	14360	22939
Long Term Debt	-	15011	14360	22939
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	12100	11777	11066
Minority Interest	-	2445	2482	2446
Other Liabilities, Total	-	-53643	-53516	-47110

Total Equity

280648

282664

272962

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	37143	37143	37143
Additional Paid-In Capital	-	35137	35170	35137
Retained Earnings (Accumulated Deficit)	-	158151	163200	157829
Treasury Stock - Common	-	-1013	-9768	-7909
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	51230	56919	50762

Total Liabilities & Shareholders' Equity

407255

411914

401402

Total Common Shares Outstanding

93.13

46.57

46.86

Total Preferred Shares Outstanding

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

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