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SYS Holdings Co Ltd (3988)

Tokyo

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1,238.0 +7.0 +0.57%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,100
Bid/Ask: 1,224.0 / 1,240.0
Day's Range: 1,224.0 - 1,242.0

Type: Equity

Market: Japan

ISIN: JP3164200002

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3988 Balance Sheet

Featured here, the Balance Sheet for SYS 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

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

4855

4961

4941

4928

Cash and Short Term Investments	3398	3420	3489	3537
Cash	-	-	-	-
Cash & Equivalents	3288	3308	3384	3437
Short Term Investments	110	112	105	100
Total Receivables, Net	1230	1284	1152	1186
Accounts Receivables - Trade, Net	1230	1284	1152	1186
Total Inventory	49	37	35	34
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	178	220	265	171

Total Assets

6244

6356

6295

6369

Property/Plant/Equipment, Total - Net	93	87	76	83
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	590	618	645	728
Intangibles, Net	183	183	190	101
Long Term Investments	522	505	373	528
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-893	-915	-679	-881

Total Current Liabilities

2019

2164

2078

2204

Accounts Payable	311	223	220	198
Payable/Accrued	-	-	-	-
Accrued Expenses	82	264	78	234
Notes Payable/Short Term Debt	300	300	300	300
Current Port. of LT Debt/Capital Leases	320	333	333	347
Other Current liabilities, Total	1006	1044	1147	1125

Total Liabilities

3141

3412

3388

3616

Total Long Term Debt	775	901	978	1075
Long Term Debt	775	901	978	1075
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	30	-
Minority Interest	-	-	-	-
Other Liabilities, Total	47	47	-1284.71	-263

Total Equity

3103

2944

2907

2753

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	401	388	388	388
Additional Paid-In Capital	353	340	340	340
Retained Earnings (Accumulated Deficit)	2358	2229	2191	2040
Treasury Stock - Common	-10	-10	-10	-10
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	-3	-2	-5

Total Liabilities & Shareholders' Equity

6244

6356

6295

6369

Total Common Shares Outstanding

5.22

5.21

Total Preferred Shares Outstanding

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

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