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Seibu Electric & Machinery Co Ltd (6144)

Tokyo

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1,653.0 -50.0 -2.94%

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

Type: Equity

Market: Japan

ISIN: JP3416600009

Volume: 400
Bid/Ask: 1,657.0 / 1,700.0
Day's Range: 1,653.0 - 1,677.0

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6144 Balance Sheet

Featured here, the Balance Sheet for Seibu Electric & Machinery 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

27425

23821

25070

Cash and Short Term Investments	12667	-	11170	11121
Cash	-	-	-	-
Cash & Equivalents	12667	-	11170	11121
Short Term Investments	-	-	-	-
Total Receivables, Net	9628	-	7924	10149
Accounts Receivables - Trade, Net	9628	8407	7924	10149
Total Inventory	4647	-	4378	3556
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	483	-	349	244

Total Assets

49727

44432

45116

Property/Plant/Equipment, Total - Net	14031	-	12261	12312
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	585	-	291	243
Long Term Investments	7684	7513	8057	7450
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	2	2
Other Assets, Total	-4498	-3546	-3197	-6310

Total Current Liabilities

16210

11572

12667

Accounts Payable	10423	10028	7869	8670
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	1774
Notes Payable/Short Term Debt	416	-	416	416
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	5371	3814	3287	1807

Total Liabilities

20400

15680

16706

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1477	1477	1477	2220
Minority Interest	-	-	-	-
Other Liabilities, Total	2297	2174	2215	1403

Total Equity

29327

28876

28752

28410

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2658	2658	2658	2658
Additional Paid-In Capital	2616	2616	2616	2616
Retained Earnings (Accumulated Deficit)	17128	16789	16290	16335
Treasury Stock - Common	-58	-	-63	-63
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6983	6871	7251	6864

Total Liabilities & Shareholders' Equity

49727

44432

45116

Total Common Shares Outstanding

15.1

Total Preferred Shares Outstanding

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

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