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Sogo Medical Holdings Co Ltd (9277)

Tokyo

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2,540.0 0.0 0.00%

16/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3432310005

Volume: 0
Bid/Ask: 2,540.0 / 2,542.0
Day's Range: 2,538.0 - 2,543.0

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9277 Balance Sheet

Featured here, the Balance Sheet for Sogo Medical 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:

2019

31/12

2019

30/09

2019

30/06

2019

31/03

Total Current Assets

54658

53647

48891

47100

Cash and Short Term Investments	15246	13801	14478	10883
Cash	-	-	-	-
Cash & Equivalents	15246	13801	14478	10883
Short Term Investments	-	-	-	-
Total Receivables, Net	26348	27989	22441	25495
Accounts Receivables - Trade, Net	26348	27989	22441	25495
Total Inventory	7940	7429	7467	6542
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5124	4428	4505	4180

Total Assets

106817

106216

101034

93560

Property/Plant/Equipment, Total - Net	27956	27917	27701	27225
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	16422	16821	16800	11633
Intangibles, Net	1284	1262	1300	1241
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	6497	6569	6342	6361
Other Assets, Total	-	-	-	-

Total Current Liabilities

42213

43411

40977

32589

Accounts Payable	20683	21157	18386	19819
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	7586	7570	7630	133
Current Port. of LT Debt/Capital Leases	5804	5516	5183	6480
Other Current liabilities, Total	8140	9168	9778	6157

Total Liabilities

67124

67071

62952

55189

Total Long Term Debt	22096	20939	19353	19999
Long Term Debt	21333	20125	18511	19097
Capital Lease Obligations	763	814	842	902
Deferred Income Tax	-	-	-	-
Minority Interest	336	348	324	298
Other Liabilities, Total	2479	2373	2298	2303

Total Equity

39693

39145

38082

38371

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	38	38	38	38
Retained Earnings (Accumulated Deficit)	31134	30682	29649	29819
Treasury Stock - Common	-1878	-1878	-1878	-1878
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	398	301	272	392
Other Equity, Total	1	2	1	-

Total Liabilities & Shareholders' Equity

106817

106216

101034

93560

Total Common Shares Outstanding

29.93

29.94

Total Preferred Shares Outstanding

* In Millions of (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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