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Silicon Studio Corp (3907)

Tokyo

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1,048.0 +12.0 +1.16%

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

Volume: 2,500
Bid/Ask: 1,035.0 / 1,049.0
Day's Range: 1,018.0 - 1,048.0

Type: Equity

Market: Japan

ISIN: JP3369550003

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3907 Balance Sheet

Featured here, the Balance Sheet for Silicon Studio Corp, 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

2600

2684

2582

2648

Cash and Short Term Investments	1357	1509	1386	1504
Cash	-	-	-	-
Cash & Equivalents	1357	1509	1386	1504
Short Term Investments	-	-	-	-
Total Receivables, Net	656	672	622	582
Accounts Receivables - Trade, Net	656	653	622	582
Total Inventory	512	435	467	484
Prepaid Expenses	72	66	84	73
Other Current Assets, Total	3	2	23	5

Total Assets

3045

3159

3000

3108

Property/Plant/Equipment, Total - Net	111	110	113	113
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	21	20	25	29
Long Term Investments	312	254	278	316
Note Receivable - Long Term	-	19	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-141	-146	-132	-93

Total Current Liabilities

954

1025

889

1194

Accounts Payable	83	52	40	42
Payable/Accrued	-	-	-	-
Accrued Expenses	89	214	116	157
Notes Payable/Short Term Debt	-	-	-	250
Current Port. of LT Debt/Capital Leases	92	92	95	43
Other Current liabilities, Total	690	667	638	702

Total Liabilities

1308

1402

1285

1368

Total Long Term Debt	321	344	367	145
Long Term Debt	321	344	366	144
Capital Lease Obligations	-	-	1	1
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	33	-403	29	-408

Total Equity

1737

1757

1715

1740

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	466	466	466	466
Additional Paid-In Capital	2097	2097	2097	2097
Retained Earnings (Accumulated Deficit)	-556	-537	-579	-553
Treasury Stock - Common	-269	-269	-269	-269
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1	-	-	-1

Total Liabilities & Shareholders' Equity

3045

3159

3000

3108

Total Common Shares Outstanding

2.85

Total Preferred Shares Outstanding

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

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