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Sekisui Jushi Corp (4212)

Tokyo

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2,339.0 +13.0 +0.56%

21/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3420200002

Volume: 67,100
Bid/Ask: 2,338.0 / 2,341.0
Day's Range: 2,330.0 - 2,356.0

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4212 Balance Sheet

Featured here, the Balance Sheet for Sekisui Jushi Corp, 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

53048

59187

61684

76340

Cash and Short Term Investments	15167	25596	31114	45295
Cash	-	-	-	-
Cash & Equivalents	15167	25596	31114	44596
Short Term Investments	-	-	-	699
Total Receivables, Net	25801	21406	19912	20351
Accounts Receivables - Trade, Net	16018	12593	19912	20351
Total Inventory	10600	10467	9439	9236
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1480	1718	1219	1458

Total Assets

133269

119731

120804

135522

Property/Plant/Equipment, Total - Net	18131	15077	14643	14383
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	16728	-	-	-
Intangibles, Net	281	873	242	241
Long Term Investments	43028	42684	44234	44556
Note Receivable - Long Term	9783	8813	-	8092
Other Long Term Assets, Total	1521	1910	1	2
Other Assets, Total	-13189	-9221	-9254	-8958

Total Current Liabilities

30061

19119

20615

19969

Accounts Payable	7924	7048	12673	12834
Payable/Accrued	-	-	-	-
Accrued Expenses	1144	-	-	-
Notes Payable/Short Term Debt	9963	937	900	900
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	11030	11134	7042	6235

Total Liabilities

34441

23168

24480

23887

Total Long Term Debt	139	139	-	-
Long Term Debt	139	139	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1918	1682	1555	1625
Minority Interest	1657	1595	1571	1549
Other Liabilities, Total	-9297	-1379	-1061	-156

Total Equity

98828

96563

96324

111635

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12334	12334	12334	12334
Additional Paid-In Capital	13152	13152	13152	13152
Retained Earnings (Accumulated Deficit)	66481	64710	64835	81342
Treasury Stock - Common	-1149	-1156	-1154	-2063
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8010	7523	7157	6870

Total Liabilities & Shareholders' Equity

133269

119731

120804

135522

Total Common Shares Outstanding

32.73

40.21

Total Preferred Shares Outstanding

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

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