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SG Holdings Co Ltd (9143)

Tokyo

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1,698.0 -159.0 -8.62%

01:59:57 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,923,800
Bid/Ask: 1,684.5 / 1,698.5
Day's Range: 1,663.5 - 1,773.5

Type: Equity

Market: Japan

ISIN: JP3162770006

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9143 Balance Sheet

Featured here, the Balance Sheet for SG Holdings 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

397377

370533

367090

378103

Cash and Short Term Investments	147266	119215	135353	157151
Cash	-	-	-	-
Cash & Equivalents	147266	119215	135353	157151
Short Term Investments	-	-	-	-
Total Receivables, Net	185052	196320	182573	171388
Accounts Receivables - Trade, Net	185052	196320	182573	171388
Total Inventory	37534	21242	21519	21769
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	27525	33756	27645	27795

Total Assets

897049

884736

882412

888880

Property/Plant/Equipment, Total - Net	387927	405227	407141	402386
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	8367	6771	12318	12613
Intangibles, Net	32565	32207	27506	27295
Long Term Investments	49229	48499	47400	47562
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-98411	-119825	-112453	-100905

Total Current Liabilities

218301

203127

203932

214851

Accounts Payable	78442	76288	73649	71951
Payable/Accrued	-	-	-	-
Accrued Expenses	18319	11405	23110	30061
Notes Payable/Short Term Debt	14918	9445	7662	11628
Current Port. of LT Debt/Capital Leases	36155	20851	24922	25602
Other Current liabilities, Total	70467	85138	74589	75609

Total Liabilities

306788

306932

309150

323661

Total Long Term Debt	33724	51979	53578	57579
Long Term Debt	13181	32556	36310	39759
Capital Lease Obligations	20543	19423	17268	17820
Deferred Income Tax	-	-	-	-
Minority Interest	12751	12886	13625	14041
Other Liabilities, Total	27094	-27792	-29503	-40431

Total Equity

590261

577804

573262

565219

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	11882	11882	11882
Additional Paid-In Capital	16	16	16	-
Retained Earnings (Accumulated Deficit)	-	558441	551631	538255
Treasury Stock - Common	-	-21134	-21134	-15098
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	31125	28599	30867	30180

Total Liabilities & Shareholders' Equity

897049

884736

882412

888880

Total Common Shares Outstanding

625.48

627.26

625.47

628.35

Total Preferred Shares Outstanding

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

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