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San-A Co Ltd (2659)

Tokyo

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4,685.0 -10.0 -0.21%

10:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3324500002

Volume: 17,800
Bid/Ask: 4,675.0 / 4,685.0
Day's Range: 4,675.0 - 4,695.0

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2659 Balance Sheet

Featured here, the Balance Sheet for San-A 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

79580

75494

75261

65727

Cash and Short Term Investments	54848	49793	47911	40291
Cash	-	-	-	-
Cash & Equivalents	54848	49793	47911	40291
Short Term Investments	-	-	-	-
Total Receivables, Net	7224	7521	10076	8006
Accounts Receivables - Trade, Net	7224	7521	10076	8006
Total Inventory	14806	15897	14785	14962
Prepaid Expenses	572	-	-	-
Other Current Assets, Total	2130	2283	2489	2468

Total Assets

186703

182901

183553

175096

Property/Plant/Equipment, Total - Net	94312	94575	95836	97018
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	791	792	757	749
Long Term Investments	487	12039	11697	11600
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4746	1	2	2
Other Assets, Total	16499	10659	7198	9424

Total Current Liabilities

33491

32636

35704

30728

Accounts Payable	11233	12271	13698	12136
Payable/Accrued	-	-	-	-
Accrued Expenses	2615	3606	2515	2672
Notes Payable/Short Term Debt	-	-	-	230
Current Port. of LT Debt/Capital Leases	12	-	-	-
Other Current liabilities, Total	19631	16759	19491	15690

Total Liabilities

40555

39622

42675

37678

Total Long Term Debt	277	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	277	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	3748	3657	3510	3337
Other Liabilities, Total	3039	3329	3461	3153

Total Equity

146148

143279

140878

137418

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3723	3723	3723	3723
Additional Paid-In Capital	3715	3715	3715	3710
Retained Earnings (Accumulated Deficit)	139155	136329	134081	130844
Treasury Stock - Common	-4249	-4249	-4249	-4283
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3804	3761	3608	3424

Total Liabilities & Shareholders' Equity

186703

182901

183553

175096

Total Common Shares Outstanding

30.91

30.9

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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