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Somar Corp (8152)

Tokyo

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4,530.0 -50.0 -1.09%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 5,700
Bid/Ask: 4,480.0 / 4,540.0
Day's Range: 4,480.0 - 4,600.0

Type: Equity

Market: Japan

ISIN: JP3436200004

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8152 Balance Sheet

Featured here, the Balance Sheet for Somar 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

19455

19465

18373

17636

Cash and Short Term Investments	6343	6425	5642	5154
Cash	-	-	-	-
Cash & Equivalents	6343	6425	5642	5154
Short Term Investments	-	-	-	-
Total Receivables, Net	8306	8616	8144	7558
Accounts Receivables - Trade, Net	8306	8616	8144	7558
Total Inventory	4486	4130	4242	4462
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	320	294	345	462

Total Assets

26859

25977

24830

23860

Property/Plant/Equipment, Total - Net	3242	3247	3199	3148
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	115	121	123	116
Long Term Investments	4007	3143	3133	2958
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-3462	-4192	-3557	-2634

Total Current Liabilities

5183

5172

4648

4505

Accounts Payable	3863	4061	3523	3170
Payable/Accrued	-	-	-	-
Accrued Expenses	253	149	170	71
Notes Payable/Short Term Debt	-	-	-	300
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1067	962	955	964

Total Liabilities

9606

9494

8934

8695

Total Long Term Debt	4000	4000	4000	4000
Long Term Debt	4000	4000	4000	4000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	314	-	-	-
Minority Interest	-	4	4	4
Other Liabilities, Total	109	318	-3718	-4414

Total Equity

17253

16483

15896

15165

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5115	5115	5115	5115
Additional Paid-In Capital	4473	4473	4473	4473
Retained Earnings (Accumulated Deficit)	4406	3959	3478	3123
Treasury Stock - Common	-59	-59	-58	-58
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3318	2995	2888	2512

Total Liabilities & Shareholders' Equity

26859

25977

24830

23860

Total Common Shares Outstanding

1.94

Total Preferred Shares Outstanding

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

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