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Seibu Holdings Inc (9024)

Tokyo

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2,477.0 +2.5 +0.10%

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

Type: Equity

Market: Japan

ISIN: JP3417200007

Volume: 1,147,100
Bid/Ask: 2,476.5 / 2,480.5
Day's Range: 2,443.0 - 2,489.0

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9024 Balance Sheet

Featured here, the Balance Sheet for Seibu Holdings Inc, 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

90501

84763

86263

94373

Cash and Short Term Investments	24414	26764	23753	25988
Cash	-	-	-	-
Cash & Equivalents	24414	26764	23753	25988
Short Term Investments	-	263	-	247
Total Receivables, Net	31379	29402	26617	29896
Accounts Receivables - Trade, Net	31379	29402	26617	29896
Total Inventory	10659	10353	10158	9744
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	24049	18244	25735	28745

Total Assets

1588186

1582134

1579120

1587834

Property/Plant/Equipment, Total - Net	1371898	1373086	1371667	1378748
Property/Plant/Equipment, Total - Gross	-	-	-	2410244
Accumulated Depreciation, Total	-	-	-	-1031495
Goodwill, Net	-	-	-	-
Intangibles, Net	22764	22291	22231	23245
Long Term Investments	98288	96951	93311	85867
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	1	2
Other Assets, Total	8062	4235	14923	14192

Total Current Liabilities

332425

340335

351248

367867

Accounts Payable	14946	13677	13161	17566
Payable/Accrued	-	-	-	-
Accrued Expenses	2968	5984	10749	5871
Notes Payable/Short Term Debt	131110	143906	152346	131537
Current Port. of LT Debt/Capital Leases	976	1070	1128	1136
Other Current liabilities, Total	182425	175698	173864	211757

Total Liabilities

1159724

1168112

1193181

1210203

Total Long Term Debt	630625	634370	649886	653699
Long Term Debt	619494	623212	639339	643136
Capital Lease Obligations	11131	11158	10547	10563
Deferred Income Tax	122496	118827	115405	112155
Minority Interest	5537	5415	5097	4988
Other Liabilities, Total	-745742	-758014	-760386	-743316

Total Equity

428462

414022

385939

377631

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	50000	50000	50000	50000
Additional Paid-In Capital	96519	96519	96519	96519
Retained Earnings (Accumulated Deficit)	274550	262588	244228	241154
Treasury Stock - Common	-53011	-53011	-53087	-53174
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	60404	57926	48279	43132

Total Liabilities & Shareholders' Equity

1588186

1582134

1579120

1587834

Total Common Shares Outstanding

301.07

301.03

300.98

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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