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S Line Co Ltd (9078)

Tokyo

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1,494.0 +18.0 +1.22%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3164000006

Volume: 118,300
Bid/Ask: 1,493.0 / 1,499.0
Day's Range: 1,481.0 - 1,530.0

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9078 Balance Sheet

Featured here, the Balance Sheet for S Line 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

10458

10720

10436

10617

Cash and Short Term Investments	3601	3637	3863	4360
Cash	-	-	-	-
Cash & Equivalents	3601	3637	3863	4360
Short Term Investments	-	-	-	-
Total Receivables, Net	6119	6236	5889	5419
Accounts Receivables - Trade, Net	6119	6236	5889	5419
Total Inventory	152	156	192	178
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	586	691	492	660

Total Assets

41972

42127

41542

41933

Property/Plant/Equipment, Total - Net	27139	27368	27526	27801
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	159	-	-	-
Intangibles, Net	904	1090	775	776
Long Term Investments	3190	2799	2656	2590
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-5261	-5241	-5057	-4433

Total Current Liabilities

7947

8403

7897

8422

Accounts Payable	5271	5402	5045	5221
Payable/Accrued	-	-	-	-
Accrued Expenses	518	234	509	542
Notes Payable/Short Term Debt	250	252	233	232
Current Port. of LT Debt/Capital Leases	675	834	897	916
Other Current liabilities, Total	1233	1681	1213	1511

Total Liabilities

14160

15010

14559

15126

Total Long Term Debt	428	466	648	658
Long Term Debt	384	466	648	658
Capital Lease Obligations	44	-	-	-
Deferred Income Tax	2467	2678	2616	2660
Minority Interest	-	-	-	-
Other Liabilities, Total	3068	3211	1470	1430

Total Equity

27812

27117

26983

26807

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2237	2237	2237	2237
Additional Paid-In Capital	2959	2959	2959	2959
Retained Earnings (Accumulated Deficit)	21817	21425	21289	21177
Treasury Stock - Common	-244	-244	-245	-250
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1043	740	743	684

Total Liabilities & Shareholders' Equity

41972

42127

41542

41933

Total Common Shares Outstanding

10.85

Total Preferred Shares Outstanding

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

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