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Belluna Co Ltd (9997)

Tokyo

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627.0 +3.0 +0.48%

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

Type: Equity

Market: Japan

ISIN: JP3835650007

Volume: 117,700
Bid/Ask: 627.0 / 630.0
Day's Range: 621.0 - 630.0

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9997 Balance Sheet

Featured here, the Balance Sheet for Belluna 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

134017

128055

123339

122664

Cash and Short Term Investments	32514	33107	30473	32281
Cash	-	-	-	-
Cash & Equivalents	32012	32583	30288	32111
Short Term Investments	502	524	185	170
Total Receivables, Net	46811	40053	39796	38964
Accounts Receivables - Trade, Net	46811	40053	39796	38964
Total Inventory	38661	40544	38972	38600
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	16031	14351	14098	12819

Total Assets

307603

295248

291840

285592

Property/Plant/Equipment, Total - Net	139198	133377	133209	129495
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1131	1197	1302	1487
Intangibles, Net	9497	9857	9950	9087
Long Term Investments	21045	19920	21224	19649
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	11096	18206	16274	15833

Total Current Liabilities

67594

53396

61924

64587

Accounts Payable	22984	17832	21320	19165
Payable/Accrued	-	-	-	-
Accrued Expenses	15814	13117	14004	16114
Notes Payable/Short Term Debt	13403	12875	17232	20326
Current Port. of LT Debt/Capital Leases	5521	406	242	259
Other Current liabilities, Total	9872	9166	9126	8723

Total Liabilities

174511

162239

161139

159155

Total Long Term Debt	102412	104485	95171	90755
Long Term Debt	99949	102464	94942	90482
Capital Lease Obligations	2463	2021	229	273
Deferred Income Tax	-	-	-	-
Minority Interest	1089	1104	1080	940
Other Liabilities, Total	-101832	-89447	-101067	-68740

Total Equity

133092

133009

130701

126437

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10612	10612	10612	10612
Additional Paid-In Capital	10950	10950	10951	10951
Retained Earnings (Accumulated Deficit)	111786	110960	109082	108663
Treasury Stock - Common	-455	-455	-462	-462
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	199	942	518	-3327

Total Liabilities & Shareholders' Equity

307603

295248

291840

285592

Total Common Shares Outstanding

96.7

96.69

Total Preferred Shares Outstanding

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

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