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Samantha Thavasa Japan Ltd (7829)

Tokyo

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60.0 0.0 0.00%

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

Volume: 25,700
Bid/Ask: 60.0 / 61.0
Day's Range: 60.0 - 61.0

Type: Equity

Market: Japan

ISIN: JP3322830005

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7829 Balance Sheet

Featured here, the Balance Sheet for Samantha Thavasa Japan 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

8632

8809

9044

10101

Cash and Short Term Investments	2145	1196	1766	2393
Cash	-	-	-	-
Cash & Equivalents	2145	1196	1766	2393
Short Term Investments	-	-	-	-
Total Receivables, Net	1437	1407	1338	1374
Accounts Receivables - Trade, Net	1020	1339	1279	1302
Total Inventory	4772	5905	5608	6104
Prepaid Expenses	152	172	177	150
Other Current Assets, Total	126	129	155	80

Total Assets

13723

15835

15895

16981

Property/Plant/Equipment, Total - Net	3355	4598	4469	4532
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	53	359	347	430
Long Term Investments	1682	2067	2035	1916
Note Receivable - Long Term	417	68	59	72
Other Long Term Assets, Total	1	2	-	2
Other Assets, Total	3461	4627	4425	4810

Total Current Liabilities

11307

13125

14156

14726

Accounts Payable	675	1096	1026	983
Payable/Accrued	-	-	-	-
Accrued Expenses	905	92	193	350
Notes Payable/Short Term Debt	2170	3001	2702	2753
Current Port. of LT Debt/Capital Leases	7259	7524	8924	9024
Other Current liabilities, Total	298	1412	1311	1616

Total Liabilities

12972

14713

14444

15005

Total Long Term Debt	1300	1300	-	-
Long Term Debt	1300	1300	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	488	491	467	425
Other Liabilities, Total	-2293	-15029	-2881	-14676

Total Equity

751

1122

1451

1976

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	409	820	1157	1662
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	242	202	194	214

Total Liabilities & Shareholders' Equity

13723

15835

15895

16981

Total Common Shares Outstanding

65.85

Total Preferred Shares Outstanding

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

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