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S.Ishimitsu & Co Ltd (2750)

Tokyo

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1,018.0 -36.0 -3.42%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 6,500
Bid/Ask: 1,019.0 / 1,025.0
Day's Range: 1,007.0 - 1,054.0

Type: Equity

Market: Japan

ISIN: JP3136950007

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2750 Balance Sheet

Featured here, the Balance Sheet for S.Ishimitsu & 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

29601

29195

29800

28201

Cash and Short Term Investments	5091	5078	6017	5188
Cash	-	-	-	-
Cash & Equivalents	5091	5078	6017	5188
Short Term Investments	-	-	-	-
Total Receivables, Net	14090	12803	11633	11732
Accounts Receivables - Trade, Net	14090	12803	11633	11732
Total Inventory	9892	10471	11204	10525
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	528	843	946	756

Total Assets

38315

38041

38568

36174

Property/Plant/Equipment, Total - Net	6466	6656	6650	6526
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	382	341	283	203
Long Term Investments	1861	1844	1832	1165
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	3	-	1
Other Assets, Total	-3668	-1487	520	-373

Total Current Liabilities

20617

20029

19408

18921

Accounts Payable	9077	8663	7186	7665
Payable/Accrued	-	-	-	-
Accrued Expenses	170	307	165	233
Notes Payable/Short Term Debt	7016	6905	7437	7512
Current Port. of LT Debt/Capital Leases	1532	1616	1700	1540
Other Current liabilities, Total	2822	2538	2920	1971

Total Liabilities

25486

25233

24942

22868

Total Long Term Debt	3172	3498	3853	3079
Long Term Debt	3172	3498	3853	2469
Capital Lease Obligations	-	-	-	610
Deferred Income Tax	-	-	-	262
Minority Interest	1601	1592	2776	2786
Other Liabilities, Total	-6920	-6791	-13881.68	-20826.82

Total Equity

12829

12808

13626

13306

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	623	623	623	623
Additional Paid-In Capital	892	892	911	904
Retained Earnings (Accumulated Deficit)	9555	9293	8902	8898
Treasury Stock - Common	-94	-94	-94	-102
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1853	2094	3284	2983

Total Liabilities & Shareholders' Equity

38315

38041

38568

36174

Total Common Shares Outstanding

7.74

7.72

Total Preferred Shares Outstanding

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

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