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Semba Tohka Industries Co Ltd (2916)

Tokyo

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752.0 +6.0 +0.80%

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

Volume: 400
Bid/Ask: 746.0 / 752.0
Day's Range: 747.0 - 752.0

Type: Equity

Market: Japan

ISIN: JP3426100008

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2916 Balance Sheet

Featured here, the Balance Sheet for Semba Tohka Industries 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

12239

11047

11283

11143

Cash and Short Term Investments	3690	3000	3285	3182
Cash	-	-	-	-
Cash & Equivalents	3690	3000	3285	3182
Short Term Investments	-	-	-	-
Total Receivables, Net	5070	4632	4208	4241
Accounts Receivables - Trade, Net	5070	4632	4208	4241
Total Inventory	3161	3233	3581	3507
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	318	182	209	213

Total Assets

23146

21867

21990

21667

Property/Plant/Equipment, Total - Net	7370	7445	7390	7300
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	768	780	727	735
Long Term Investments	2537	2207	2291	2052
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-1360	-831	-120	-86

Total Current Liabilities

8301

7452

7682

7612

Accounts Payable	2607	2321	2160	2502
Payable/Accrued	-	-	-	-
Accrued Expenses	173	335	176	351
Notes Payable/Short Term Debt	4358	3611	4168	3754
Current Port. of LT Debt/Capital Leases	-	-	-	41
Other Current liabilities, Total	1163	1185	1178	964

Total Liabilities

10747

9933

10228

10096

Total Long Term Debt	654	726	815	840
Long Term Debt	654	726	815	755
Capital Lease Obligations	-	-	-	85
Deferred Income Tax	356	334	323	335
Minority Interest	841	817	789	752
Other Liabilities, Total	-3763	-7345.09	-3549	-7707.17

Total Equity

12399

11934

11762

11571

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1500	1500	1500	1500
Additional Paid-In Capital	1203	1203	1203	1203
Retained Earnings (Accumulated Deficit)	7214	7028	6871	6895
Treasury Stock - Common	-5	-5	-5	-5
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2487	2208	2193	1978

Total Liabilities & Shareholders' Equity

23146

21867

21990

21667

Total Common Shares Outstanding

11.38

Total Preferred Shares Outstanding

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

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