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Shinmaywa Industries Ltd (7224)

Tokyo

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1,230.0 +30.0 +2.50%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3384600007

Volume: 442,900
Bid/Ask: 1,228.0 / 1,231.0
Day's Range: 1,207.0 - 1,235.0

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7224 Balance Sheet

Featured here, the Balance Sheet for Shinmaywa Industries 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

179583

173159

155386

152491

Cash and Short Term Investments	19423	21199	17472	22745
Cash	-	-	-	-
Cash & Equivalents	19423	21199	17472	22745
Short Term Investments	-	-	-	-
Total Receivables, Net	71584	85836	72685	71021
Accounts Receivables - Trade, Net	89652	85836	72685	71021
Total Inventory	65665	60357	59027	53801
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4843	5767	6202	4924

Total Assets

257303

248647

230562

226907

Property/Plant/Equipment, Total - Net	44521	42606	42507	42488
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2560	2592	2570	2702
Long Term Investments	30637	30290	30097	21286
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	53980	2	2
Other Assets, Total	-19144	-19712	-7456	-4358

Total Current Liabilities

107774

88071

73166

68522

Accounts Payable	31746	30699	27411	27310
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	11257
Notes Payable/Short Term Debt	34377	26094	13698	6372
Current Port. of LT Debt/Capital Leases	13002	3005	3007	3010
Other Current liabilities, Total	28649	28273	29050	20573

Total Liabilities

153940

144892

130236

126469

Total Long Term Debt	30536	41535	42033	43034
Long Term Debt	30536	41535	42033	43034
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	151
Minority Interest	1600	1564	1653	1692
Other Liabilities, Total	-97262	-81806	-57652	-44118

Total Equity

103363

103755

100326

100438

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15981	15981	15981	15981
Additional Paid-In Capital	15686	15686	15657	15657
Retained Earnings (Accumulated Deficit)	70810	71624	69302	70236
Treasury Stock - Common	-5753	-5753	-5838	-5838
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6639	6217	5224	4402

Total Liabilities & Shareholders' Equity

257303

248647

230562

226907

Total Common Shares Outstanding

65.97

65.91

Total Preferred Shares Outstanding

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

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