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Sapporo Holdings Ltd. (2501)

Tokyo

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5,692.0 -3.0 -0.05%

01:59:58 - Closed. Currency in JPY ( Disclaimer )

Volume: 159,100
Bid/Ask: 5,677.0 / 5,694.0
Day's Range: 5,590.0 - 5,692.0

Type: Equity

Market: Japan

ISIN: JP3320800000

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2501 Balance Sheet

Featured here, the Balance Sheet for Sapporo Holdings 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

176353

171796

153559

Cash and Short Term Investments	17204	22874	-	17726
Cash	-	-	-	-
Cash & Equivalents	17204	18585	-	14109
Short Term Investments	-	4289	3630	3617
Total Receivables, Net	98023	90957	-	82886
Accounts Receivables - Trade, Net	98023	90957	-	73625
Total Inventory	47575	51031	-	48310
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	13551	6934	-	4637

Total Assets

663573

657237

620481

Property/Plant/Equipment, Total - Net	145687	142194	-	131070
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	35124	36095	-	33906
Intangibles, Net	6993	7130	-	9095
Long Term Investments	1359	297606	-	290358
Note Receivable - Long Term	-	-	-	9261
Other Long Term Assets, Total	295194	-	-	1
Other Assets, Total	-34034	-26287	-	-23830

Total Current Liabilities

191204

191473

198208

Accounts Payable	38717	37134	-	31962
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	43317	57156	-	76036
Other Current liabilities, Total	109170	97183	-	90210

Total Liabilities

480325

476203

457470

Total Long Term Debt	202307	194950	-	178194
Long Term Debt	182930	175940	-	160869
Capital Lease Obligations	19377	19010	-	17325
Deferred Income Tax	21831	25429	-	22787
Minority Interest	933	925	-	903
Other Liabilities, Total	-106031	-65076	-	-126066

Total Equity

183248

181034

163011

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	53887	53887	-	53887
Additional Paid-In Capital	40754	40639	-	40645
Retained Earnings (Accumulated Deficit)	50828	46388	-	37493
Treasury Stock - Common	-1783	-1782	-	-1786
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	39562	41902	-	32772

Total Liabilities & Shareholders' Equity

663573

657237

620481

Total Common Shares Outstanding

77.9

Total Preferred Shares Outstanding

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

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