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Envipro Holdings Inc (5698)

Tokyo

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516.0 +4.0 +0.78%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3169750001

Volume: 29,000
Bid/Ask: 516.0 / 519.0
Day's Range: 510.0 - 520.0

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5698 Balance Sheet

Featured here, the Balance Sheet for Envipro Holdings 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

17231.63

18724

19088

21399

Cash and Short Term Investments	6679.45	6827	7390	8160
Cash	-	-	-	-
Cash & Equivalents	6481.75	6827	7390	8160
Short Term Investments	197.7	-	145.11	-
Total Receivables, Net	4300.8	5227	4750	5423
Accounts Receivables - Trade, Net	4300.8	5227	4750	5423
Total Inventory	5233.54	5016	4569	5711
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1017.83	1654	2379	2105

Total Assets

32470.23

33571

33686

35852

Property/Plant/Equipment, Total - Net	11241.48	10946	10844	10632
Property/Plant/Equipment, Total - Gross	29950.6	29546.44	29228.34	-
Accumulated Depreciation, Total	-18709.12	-18600.32	-18383.54	-
Goodwill, Net	25.12	25	26	27
Intangibles, Net	150.91	131	122	112
Long Term Investments	3410.18	3412	3273	3248
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	77.63	1	1	2
Other Assets, Total	2481.54	1775	2530	2825

Total Current Liabilities

9223.38

10530

10415

14043

Accounts Payable	2660.76	3274	2816	3045
Payable/Accrued	-	-	-	-
Accrued Expenses	109.95	286	108	287
Notes Payable/Short Term Debt	3570	4160	4230	6870
Current Port. of LT Debt/Capital Leases	1090.48	1051	1060	853
Other Current liabilities, Total	1792.19	1759	2201	2988

Total Liabilities

15324.55

16765

16863

18989

Total Long Term Debt	4745	4821	5035	3561
Long Term Debt	4539.88	4626	4822	3351
Capital Lease Obligations	205.12	195	213	210
Deferred Income Tax	64.02	64	64	64
Minority Interest	-	-	112	417
Other Liabilities, Total	-2277.85	-2810	-2993	-12836

Total Equity

17145.68

16806

16823

16863

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1550.35	1535	1524	1524
Additional Paid-In Capital	1992.52	1977	1982	1985
Retained Earnings (Accumulated Deficit)	13166	12832	12889	12671
Treasury Stock - Common	-	-	-131	-131
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	436.82	462	559	814

Total Liabilities & Shareholders' Equity

32470.23

33571

33686

35852

Total Common Shares Outstanding

30.2

30.15

29.7

Total Preferred Shares Outstanding

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

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