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SERENDIP HOLDINGS Co Ltd (7318)

Tokyo

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1,988.00 +14.00 +0.71%

- Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3423750003

Volume: 12,200
Bid/Ask: 1,982.00 / 1,999.00
Day's Range: 1,960.00 - 2,019.00

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7318 Balance Sheet

Featured here, the Balance Sheet for SERENDIP 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

8165

7915

7822

7741

Cash and Short Term Investments	3770	3622	3422	3012
Cash	-	-	-	-
Cash & Equivalents	3770	3622	3422	3012
Short Term Investments	-	-	-	-
Total Receivables, Net	3352	3283	3484	3842
Accounts Receivables - Trade, Net	2879	2809	3047	3374
Total Inventory	843	925	836	780
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	200	85	80	107

Total Assets

16991

17082

16693

16168

Property/Plant/Equipment, Total - Net	5790	5995	6017	5977
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	51	56	60	65
Intangibles, Net	102	113	122	119
Long Term Investments	2769	2864	2523	2132
Note Receivable - Long Term	473	474	437	468
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-2197	-2135	-2421	-2822

Total Current Liabilities

5889

6072

5935

5806

Accounts Payable	3012	3034	2621	2593
Payable/Accrued	-	-	-	-
Accrued Expenses	455	487	447	537
Notes Payable/Short Term Debt	798	935	925	772
Current Port. of LT Debt/Capital Leases	812	772	839	846
Other Current liabilities, Total	812	844	1103	1058

Total Liabilities

11511

11739

11795

11690

Total Long Term Debt	4299	4318	4602	4752
Long Term Debt	4193	4202	4486	4639
Capital Lease Obligations	106	116	116	113
Deferred Income Tax	891	915	817	703
Minority Interest	-	-	-	-
Other Liabilities, Total	-366	-501	-1060.85	-5782.28

Total Equity

5480

5343

4898

4478

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1132	1121	1114	1114
Additional Paid-In Capital	2019	2008	2000	2000
Retained Earnings (Accumulated Deficit)	1729	1560	1348	1181
Treasury Stock - Common	-104	-104	-104	-104
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	704	758	540	287

Total Liabilities & Shareholders' Equity

16991

17082

16693

16168

Total Common Shares Outstanding

4.51

4.33

4.32

Total Preferred Shares Outstanding

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

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