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SBS Holdings Inc (2384)

Tokyo

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2,688.0 -28.0 -1.03%

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

Volume: 22,500
Bid/Ask: 2,680.0 / 2,688.0
Day's Range: 2,677.0 - 2,721.0

Type: Equity

Market: Japan

ISIN: JP3163500006

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2384 Balance Sheet

Featured here, the Balance Sheet for SBS Holdings Inc, 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

150375

159396

154673

Cash and Short Term Investments	29668	43190	-	43886
Cash	-	-	-	-
Cash & Equivalents	29668	43190	-	43886
Short Term Investments	-	-	-	-
Total Receivables, Net	64136	61393	-	64988
Accounts Receivables - Trade, Net	64136	61393	-	64988
Total Inventory	38056	34769	-	26483
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	18515	20044	-	19316

Total Assets

301317

313328

306220

Property/Plant/Equipment, Total - Net	92881	94717	-	93338
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	7658	7841	-	8209
Intangibles, Net	25307	26031	-	25981
Long Term Investments	25095	25341	-	24017
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	-	2
Other Assets, Total	-7565	-6580	-	-19189

Total Current Liabilities

103257

112535

114573

Accounts Payable	34480	38577	-	39359
Payable/Accrued	-	-	-	-
Accrued Expenses	10470	5021	-	5320
Notes Payable/Short Term Debt	23339	28330	-	28368
Current Port. of LT Debt/Capital Leases	13959	12612	-	13505
Other Current liabilities, Total	21009	27995	-	28021

Total Liabilities

198726

212537

209628

Total Long Term Debt	64295	63518	-	61195
Long Term Debt	61448	63518	-	61195
Capital Lease Obligations	2847	-	-	-
Deferred Income Tax	11746	-	-	-
Minority Interest	23013	22458	-	21653
Other Liabilities, Total	-100403	-118764	-114794	-87470

Total Equity

102591

100791

96592

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3920	3920	-	3920
Additional Paid-In Capital	2651	2651	-	2651
Retained Earnings (Accumulated Deficit)	70420	69749	-	67176
Treasury Stock - Common	-1	-1	-	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	25601	24472	-	22846

Total Liabilities & Shareholders' Equity

301317

313328

306220

Total Common Shares Outstanding

39.72

Total Preferred Shares Outstanding

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

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