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Shibuya Kogyo Co Ltd (6340)

Tokyo

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3,525.0 0.0 0.00%

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

Type: Equity

Market: Japan

ISIN: JP3356000004

Volume: 10,600
Bid/Ask: 3,515.0 / 3,530.0
Day's Range: 3,505.0 - 3,545.0

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6340 Balance Sheet

Featured here, the Balance Sheet for Shibuya Kogyo 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

104227

97315

95806

91327

Cash and Short Term Investments	45448	42743	42946	41756
Cash	-	-	-	-
Cash & Equivalents	45448	42743	42946	41756
Short Term Investments	285	-	-	-
Total Receivables, Net	38924	35936	24219	29238
Accounts Receivables - Trade, Net	38924	35936	24219	29238
Total Inventory	17014	16697	14335	18095
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2841	1939	14306	2238

Total Assets

150905

144690

142426

138384

Property/Plant/Equipment, Total - Net	38408	38709	39010	39492
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	530	495	473	479
Long Term Investments	6537	6738	5952	5526
Note Receivable - Long Term	10644	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-17868	-15868	5605	-7347

Total Current Liabilities

47118

43194

40864

39028

Accounts Payable	28255	26446	25092	23553
Payable/Accrued	-	-	-	-
Accrued Expenses	4101	5100	5869	4455
Notes Payable/Short Term Debt	931	1065	1099	1128
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	13831	10583	8804	9892

Total Liabilities

58448

54661

52248

50699

Total Long Term Debt	4150	4357	4604	4823
Long Term Debt	4150	4357	4604	4823
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	66	43	64	10
Minority Interest	7	7	6	6
Other Liabilities, Total	6176	573	-92	-247

Total Equity

92457

90029

90178

87685

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11392	11392	11392	11392
Additional Paid-In Capital	10350	10350	10350	10350
Retained Earnings (Accumulated Deficit)	69754	66954	67451	65682
Treasury Stock - Common	-440	-440	-440	-440
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1401	1773	1425	701

Total Liabilities & Shareholders' Equity

150905

144690

142426

138384

Total Common Shares Outstanding

27.67

Total Preferred Shares Outstanding

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

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