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Saint Marc Holdings Co Ltd (3395)

Tokyo

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2,114.0 -8.0 -0.38%

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

Volume: 20,500
Bid/Ask: 2,110.0 / 2,115.0
Day's Range: 2,105.0 - 2,127.0

Type: Equity

Market: Japan

ISIN: JP3337070001

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3395 Balance Sheet

Featured here, the Balance Sheet for Saint Marc Holdings 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

21236

20454

20838

Cash and Short Term Investments	15215	15265	-	15734
Cash	-	-	-	-
Cash & Equivalents	15215	15265	-	15734
Short Term Investments	-	-	-	-
Total Receivables, Net	4818	4082	-	4381
Accounts Receivables - Trade, Net	4818	4082	-	3931
Total Inventory	432	359	-	338
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	771	748	-	385

Total Assets

48202

47839

48804

Property/Plant/Equipment, Total - Net	15722	15919	-	15927
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	98	100	-	117
Long Term Investments	11145	11364	-	9566
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	-	-
Other Assets, Total	-3615	-2975	-	-852

Total Current Liabilities

7156

6676

6915

Accounts Payable	2435	2063	-	2155
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	81
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	4721	4613	-	4679

Total Liabilities

18069

17742

18455

Total Long Term Debt	6027	6030	-	6036
Long Term Debt	6027	6030	-	6036
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	329
Minority Interest	-	-	-	-
Other Liabilities, Total	4886	5036	-	5175

Total Equity

30133

30097

30349

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1731	1731	-	1731
Additional Paid-In Capital	3038	3038	-	3038
Retained Earnings (Accumulated Deficit)	30290	30358	-	30298
Treasury Stock - Common	-4951	-5061	-	-4738
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	25	31	-	20

Total Liabilities & Shareholders' Equity

48202

47839

48804

Total Common Shares Outstanding

20.43

20.38

20.35

20.55

Total Preferred Shares Outstanding

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

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