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Xebio Co Ltd (8281)

Tokyo

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1,004.0 +6.0 +0.60%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3428800001

Volume: 47,700
Bid/Ask: 1,002.0 / 1,005.0
Day's Range: 997.0 - 1,004.0

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8281 Balance Sheet

Featured here, the Balance Sheet for Xebio 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

150500

138521

149774

145805

Cash and Short Term Investments	24133	25973	33032	32890
Cash	-	-	-	-
Cash & Equivalents	24133	25973	33032	32890
Short Term Investments	-	-	-	-
Total Receivables, Net	27619	21527	23544	24011
Accounts Receivables - Trade, Net	27172	21354	22990	23854
Total Inventory	88906	82959	84460	80714
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9842	8062	8738	8190

Total Assets

219203

207157

217484

211300

Property/Plant/Equipment, Total - Net	37107	36939	36790	35385
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	50	125	227	330
Intangibles, Net	7973	7577	6982	6454
Long Term Investments	19383	19567	19399	18739
Note Receivable - Long Term	447	173	554	157
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	75317	73921	73965	69479

Total Current Liabilities

79617

67796

77696

72177

Accounts Payable	59463	48141	58214	52461
Payable/Accrued	-	-	-	-
Accrued Expenses	752	1368	712	1314
Notes Payable/Short Term Debt	700	700	800	800
Current Port. of LT Debt/Capital Leases	1859	1844	1825	1840
Other Current liabilities, Total	16843	15743	16145	15762

Total Liabilities

94332

83147

93778

88733

Total Long Term Debt	8000	8648	9412	9994
Long Term Debt	3399	3851	4335	4772
Capital Lease Obligations	4601	4797	5077	5222
Deferred Income Tax	-	-	-	-
Minority Interest	327	303	270	202
Other Liabilities, Total	5688	-1610	5600	-1850

Total Equity

124871

124010

123706

122567

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15935	15935	15935	15935
Additional Paid-In Capital	16119	16119	16119	16119
Retained Earnings (Accumulated Deficit)	98419	97858	97823	96499
Treasury Stock - Common	-6498	-6498	-6498	-6498
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	896	596	327	512

Total Liabilities & Shareholders' Equity

219203

207157

217484

211300

Total Common Shares Outstanding

44.21

Total Preferred Shares Outstanding

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

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