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Space Value Holdings Co Ltd (1448)

Tokyo

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1,148.0 +0.0 +0.00%

28/03 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3400060004

Volume: 0
Bid/Ask: 1,147.0 / 1,149.0
Day's Range: 1,146.0 - 1,150.0

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1448 Balance Sheet

Featured here, the Balance Sheet for Space Value 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

Collapse All

Period Ending:

2021

31/12

2021

30/09

2021

30/06

2021

31/03

Total Current Assets

38436

32718

31929

39809

Cash and Short Term Investments	7554	5582	7393	6654
Cash	-	-	-	-
Cash & Equivalents	7554	5582	7393	6654
Short Term Investments	-	-	-	-
Total Receivables, Net	24106	20493	18438	27358
Accounts Receivables - Trade, Net	18014	15120	6938	20798
Total Inventory	5088	5139	4168	4239
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1688	1504	1930	1558

Total Assets

73280

68100

70689

79175

Property/Plant/Equipment, Total - Net	20566	21068	21594	21904
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2747	2717	2767	2819
Intangibles, Net	1652	1593	1505	1528
Long Term Investments	7903	7984	10905	11164
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1976	2020	1989	1951
Other Assets, Total	-	-	-	-

Total Current Liabilities

34495

28046

30817

37814

Accounts Payable	13970	11379	11541	14567
Payable/Accrued	-	-	-	-
Accrued Expenses	332	669	340	748
Notes Payable/Short Term Debt	7500	4500	7000	9144
Current Port. of LT Debt/Capital Leases	3935	3984	3771	4384
Other Current liabilities, Total	8758	7514	8165	8971

Total Liabilities

48038

42608

45378

53280

Total Long Term Debt	9128	9976	9846	11595
Long Term Debt	9128	9976	9846	10460
Capital Lease Obligations	-	-	-	1135
Deferred Income Tax	-	-	-	1205
Minority Interest	-	-	-	-
Other Liabilities, Total	4415	4586	4715	2666

Total Equity

25242

25492

25311

25895

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7000	7000	7000	7000
Additional Paid-In Capital	1221	1224	1224	1774
Retained Earnings (Accumulated Deficit)	13761	14112	13859	13760
Treasury Stock - Common	-299	-345	-350	-380
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	3461	3517	3604	3784
Other Equity, Total	98	-16	-26	-43

Total Liabilities & Shareholders' Equity

73280

68100

70689

79175

Total Common Shares Outstanding

35.43

35.39

35.36

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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