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Shidax Corp (4837)

Tokyo

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796.0 0.0 0.00%

15/03 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3351650001

Volume: 0
Bid/Ask: 796.0 / 797.0
Day's Range: 796.0 - 797.0

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4837 Balance Sheet

Featured here, the Balance Sheet for Shidax 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

27705

26899

26581

24283

Cash and Short Term Investments	9099	9047	9338	7552
Cash	-	-	-	-
Cash & Equivalents	9099	9047	9338	7552
Short Term Investments	-	-	-	-
Total Receivables, Net	15440	15217	14565	13760
Accounts Receivables - Trade, Net	15440	15217	14565	13760
Total Inventory	1657	1577	1468	1482
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1509	1058	1210	1489

Total Assets

35872

35322

35205

33195

Property/Plant/Equipment, Total - Net	1114	1031	860	793
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	545	587	629	671
Intangibles, Net	444	433	424	407
Long Term Investments	2027	1985	1955	1921
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-8238	-8197	-7133	-5671

Total Current Liabilities

21581

20569

20845

18639

Accounts Payable	5373	5180	5333	4978
Payable/Accrued	-	-	-	-
Accrued Expenses	7800	8262	7889	7982
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2250	1500	1500	1500
Other Current liabilities, Total	6158	5627	6123	4179

Total Liabilities

22037

22151

22802

20971

Total Long Term Debt	-	1125	1500	1875
Long Term Debt	-	1125	1500	1875
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1794	-2168	-2543	-2918

Total Equity

13835

13171

12403

12224

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	9987	9987	9973	10521
Retained Earnings (Accumulated Deficit)	3717	3005	2308	1669
Treasury Stock - Common	-386	-386	-408	-408
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	417	465	430	342

Total Liabilities & Shareholders' Equity

35872

35322

35205

33195

Total Common Shares Outstanding

54.79

54.74

Total Preferred Shares Outstanding

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

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