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S-Pool Inc (2471)

Tokyo

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299.0 -3.0 -0.99%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3163900008

Volume: 1,710,200
Bid/Ask: 299.0 / 300.0
Day's Range: 299.0 - 304.0

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2471 Balance Sheet

Featured here, the Balance Sheet for S-Pool 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

7125

6731

8286

Cash and Short Term Investments	-	3378	3128	4493
Cash	-	-	-	-
Cash & Equivalents	3310	3378	3128	4493
Short Term Investments	-	-	-	-
Total Receivables, Net	2917	3186	2997	3333
Accounts Receivables - Trade, Net	-	3186	2997	3333
Total Inventory	197	199	275	89
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	385	362	331	371

Total Assets

33809

33379

19600

20323

Property/Plant/Equipment, Total - Net	25469	24891	11758	11139
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	120	130	68	74
Long Term Investments	1151	1056	975	770
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2	1	1
Other Assets, Total	-2078	-2450	-2324	-2820

Total Current Liabilities

9395

9160

6495

7558

Accounts Payable	700	717	287	292
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	1324	1439
Notes Payable/Short Term Debt	4817	3801	3401	3401
Current Port. of LT Debt/Capital Leases	1411	2122	714	714
Other Current liabilities, Total	2467	2520	769	1712

Total Liabilities

25842

24884

11419

12495

Total Long Term Debt	14849	13901	3180	3359
Long Term Debt	4021	3000	3180	3359
Capital Lease Obligations	10828	10901	-	-
Deferred Income Tax	-	273	259	189
Minority Interest	-11	-10	-9	-8
Other Liabilities, Total	-3208	-2241	-1907	-9478

Total Equity

7967

8495

8181

7828

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	372	372	372	372
Additional Paid-In Capital	246	246	246	246
Retained Earnings (Accumulated Deficit)	7580	8109	7572	7218
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-231	-232	-9	-8

Total Liabilities & Shareholders' Equity

33809

33379

19600

20323

Total Common Shares Outstanding

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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