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Skylark Co Ltd (3197)

	Symbol	Exchange	Currency
	3197	Tokyo	JPY	Delayed
	SKXG	Frankfurt	EUR	Delayed

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2,252.5 -12.5 -0.55%

01:59:57 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3396210001

Volume: 779,000
Bid/Ask: 2,249.0 / 2,253.5
Day's Range: 2,239.0 - 2,265.5

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3197 Balance Sheet

Featured here, the Balance Sheet for Skylark 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

51085

48193

42993

42196

Cash and Short Term Investments	26790	25381	22351	15814
Cash	-	-	-	-
Cash & Equivalents	26790	25298	22270	15728
Short Term Investments	-	83	81	86
Total Receivables, Net	17038	14669	12905	16994
Accounts Receivables - Trade, Net	17038	14669	12905	16994
Total Inventory	5927	6459	6887	6605
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1330	1684	850	2783

Total Assets

426093

421676

418627

422223

Property/Plant/Equipment, Total - Net	188824	186783	187500	190332
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	141790	142003	142251	142563
Intangibles, Net	4999	4923	4871	4910
Long Term Investments	-	22597	22719	23065
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	22533	1	22719	-
Other Assets, Total	7081	10733	13206	11637

Total Current Liabilities

109602

100783

96832

91790

Accounts Payable	26500	22021	21176	22679
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	33874	29823	29819	24826
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	49228	48939	45837	44285

Total Liabilities

263803

259504

260657

265512

Total Long Term Debt	65437	72140	76275	84014
Long Term Debt	65437	72140	76275	84014
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-125118	-60242	57731	-42118

Total Equity

162290

162172

157970

156711

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	25134	25134	25134	25134
Additional Paid-In Capital	60539	60539	60539	75233
Retained Earnings (Accumulated Deficit)	75890	75653	71668	55765
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	727	846	629	579

Total Liabilities & Shareholders' Equity

426093

421676

418627

422223

Total Common Shares Outstanding

227.5

Total Preferred Shares Outstanding

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

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