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Shigematsu Works Co Ltd (7980)

Tokyo

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760.0 -1.0 -0.13%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3349200000

Volume: 3,800
Bid/Ask: 758.0 / 761.0
Day's Range: 758.0 - 762.0

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7980 Balance Sheet

Featured here, the Balance Sheet for Shigematsu Works 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

9196

8800

8994

9341

Cash and Short Term Investments	1412	1433	1832	1627
Cash	-	-	-	-
Cash & Equivalents	1412	1433	1832	1627
Short Term Investments	-	-	-	-
Total Receivables, Net	3283	3100	3233	3818
Accounts Receivables - Trade, Net	3283	3100	3233	3818
Total Inventory	4287	4143	3856	3775
Prepaid Expenses	-	-	-	47
Other Current Assets, Total	214	124	73	74

Total Assets

15555

14863

14957

15202

Property/Plant/Equipment, Total - Net	3758	3790	3802	3820
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	323	198	206	145
Long Term Investments	2276	2074	1954	1894
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	1218	1167	696	31

Total Current Liabilities

5483

4973

5028

5124

Accounts Payable	2691	2338	2415	3061
Payable/Accrued	-	-	-	-
Accrued Expenses	85	225	89	369
Notes Payable/Short Term Debt	1600	1200	1000	400
Current Port. of LT Debt/Capital Leases	715	750	785	819
Other Current liabilities, Total	392	460	739	475

Total Liabilities

7867

7408

7627

7854

Total Long Term Debt	1400	1570	1740	1912
Long Term Debt	1400	1570	1740	1910
Capital Lease Obligations	-	-	-	2
Deferred Income Tax	-	-	-	615
Minority Interest	-	-	-	-
Other Liabilities, Total	-616	-335	-141	-197

Total Equity

7688

7455

7330

7348

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	570	570	570	570
Additional Paid-In Capital	272	272	272	272
Retained Earnings (Accumulated Deficit)	5470	5381	5325	5383
Treasury Stock - Common	-56	-56	-56	-56
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1432	1288	1219	1179

Total Liabilities & Shareholders' Equity

15555

14863

14957

15202

Total Common Shares Outstanding

7.11

Total Preferred Shares Outstanding

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

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