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Senshu Ikeda Holdings Inc (8714)

Tokyo

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396.0 -4.0 -1.00%

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

Volume: 1,248,700
Bid/Ask: 395.0 / 397.0
Day's Range: 394.0 - 401.0

Type: Equity

Market: Japan

ISIN: JP3132600002

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8714 Balance Sheet

Featured here, the Balance Sheet for Senshu Ikeda 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

944029

966671

983416

848832

Total Assets

6503346

6416099

6366921

6219501

Cash & Due from Banks	916842	939156	955785	821649
Other Earning Assets, Total	-	-	-	6326
Net Loans	4832458	4770511	4737311	4733583
Property/Plant/Equipment, Total - Net	35936	35890	35758	35857
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3629	3627	3738	3837
Long Term Investments	572315	522334	495756	486984
Other Long Term Assets, Total	113452	114564	108507	106364
Other Assets, Total	28714	30017	30066	31227

Total Current Liabilities

5807332

5723540

5724054

5587376

Total Liabilities

6267361

6181572

6134058

5990806

Accounts Payable	5723752	5715281	5712236	5579250
Payable/Accrued	-	-	-	-
Accrued Expenses	898	1976	638	1809
Total Deposits	5723752	5715281	5712236	5579250
Other Bearing Liabilities, Total	-	402671	344157	338899
Total Short Term Borrowings	76479	4658	4733	4371
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	6203	6283	6447	6317
Total Long Term Debt	407667	409558	344157	344930
Long Term Debt	407667	409558	344157	344930
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	24	22	28	276
Minority Interest	2487	2376	2336	2164
Other Liabilities, Total	-5750380	-6071876	-5994722	-5862089

Total Equity

235985

234527

232863

228695

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	102999	102999	102999	102999
Additional Paid-In Capital	16896	16896	16899	16899
Retained Earnings (Accumulated Deficit)	101660	100574	97428	95294
Treasury Stock - Common	-122	-122	-135	-135
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14552	14180	15672	13638

Total Liabilities & Shareholders' Equity

6503346

6416099

6366921

6219501

Total Common Shares Outstanding

280.41

280.34

Total Preferred Shares Outstanding

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

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