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Shikibo Ltd (3109)

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1,079.0 +4.0    +0.37%
07:00:29 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3348400007 
  • Volume: 41,000
  • Bid/Ask: 1,076.0 / 1,080.0
  • Day's Range: 1,067.0 - 1,079.0
Shikibo Ltd 1,079.0 +4.0 +0.37%

3109 Balance Sheet

 
Featured here, the Balance Sheet for Shikibo 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 24591 24572 24603 24883
Cash and Short Term Investments 5374 5531 5383 5317
Cash - - - -
Cash & Equivalents 5374 5531 5383 5317
Short Term Investments - - - -
Total Receivables, Net 8912 8723 8931 8779
Accounts Receivables - Trade, Net 8912 8723 8931 8588
Total Inventory 9238 9492 9425 9648
Prepaid Expenses - - - -
Other Current Assets, Total 1067 826 864 1139
Total Assets 83299 82890 83022 82447
Property/Plant/Equipment, Total - Net 54264 54069 54214 53718
Property/Plant/Equipment, Total - Gross - 116443 - -
Accumulated Depreciation, Total - -62374 - -
Goodwill, Net - - - -
Intangibles, Net 626 584 526 504
Long Term Investments 1711 1508 1468 1326
Note Receivable - Long Term - - - 191
Other Long Term Assets, Total 1 2 3 2
Other Assets, Total 3499 3750 3566 4022
Total Current Liabilities 18901 18517 18514 17130
Accounts Payable 3869 4051 4237 4120
Payable/Accrued - - - -
Accrued Expenses 1179 867 1113 891
Notes Payable/Short Term Debt 10029 9959 9125 9404
Current Port. of LT Debt/Capital Leases 1950 1950 2080 1080
Other Current liabilities, Total 1874 1690 1959 1635
Total Liabilities 49220 49171 49400 49324
Total Long Term Debt 13271 13565 13772 15105
Long Term Debt 12391 12649 12963 14434
Capital Lease Obligations 880 916 809 671
Deferred Income Tax 6357 6380 6400 6396
Minority Interest 23 23 24 22
Other Liabilities, Total 639 727 1565 -19641
Total Equity 34079 33719 33622 33123
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 11336 11336 11336 11336
Additional Paid-In Capital 896 896 896 896
Retained Earnings (Accumulated Deficit) 9254 9134 8971 8714
Treasury Stock - Common -242 -241 -241 -241
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 12835 12594 12660 12418
Total Liabilities & Shareholders' Equity 83299 82890 83022 82447
Total Common Shares Outstanding 11.59 11.59 11.59 11.59
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

 
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