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Shima Seiki Mfg. Ltd (6222)

Tokyo

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1,557.0 +118.0 +8.20%

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

Volume: 550,600
Bid/Ask: 1,556.0 / 1,562.0
Day's Range: 1,546.0 - 1,652.0

Type: Equity

Market: Japan

ISIN: JP3356500003

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6222 Balance Sheet

Featured here, the Balance Sheet for Shima Seiki Mfg. 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

84019

80463

81129

80978

Cash and Short Term Investments	14822	14462	14029	15419
Cash	-	-	-	-
Cash & Equivalents	14822	14462	14029	15419
Short Term Investments	-	-	-	-
Total Receivables, Net	41366	38653	42600	43711
Accounts Receivables - Trade, Net	41366	38653	42600	43711
Total Inventory	26296	25922	23054	20312
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1535	1426	1446	1536

Total Assets

107804

103755

104331

104452

Property/Plant/Equipment, Total - Net	15066	14842	14804	14802
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	152	147	145	103
Long Term Investments	7977	7696	7624	7953
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-12946	-10700	-17472	-21249

Total Current Liabilities

11836

10783

10125

11135

Accounts Payable	2635	2827	2856	3191
Payable/Accrued	-	-	-	-
Accrued Expenses	1328	377	1091	1247
Notes Payable/Short Term Debt	2500	2200	600	-
Current Port. of LT Debt/Capital Leases	673	693	705	763
Other Current liabilities, Total	4700	4686	4873	5934

Total Liabilities

15878

14609

14020

15075

Total Long Term Debt	836	832	886	997
Long Term Debt	-	-	-	-
Capital Lease Obligations	836	832	886	997
Deferred Income Tax	882	686	708	635
Minority Interest	21	21	20	20
Other Liabilities, Total	-197	87	1081	2288

Total Equity

91926

89146

90311

89377

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14859	14859	14859	14859
Additional Paid-In Capital	23422	23422	23422	23422
Retained Earnings (Accumulated Deficit)	46236	46191	45747	46119
Treasury Stock - Common	-3919	-3918	-3918	-3918
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11328	8592	10201	8895

Total Liabilities & Shareholders' Equity

107804

103755

104331

104452

Total Common Shares Outstanding

34.52

Total Preferred Shares Outstanding

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

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