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Soko Seiren Co Ltd (3578)

Tokyo

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428.0 0.0 0.00%

20/12 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3431800006

Volume: 0
Bid/Ask: 427.0 / 428.0
Day's Range: 427.0 - 428.0

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3578 Balance Sheet

Featured here, the Balance Sheet for Soko Seiren 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:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

1602

1716

1797.95

1785.35

Cash and Short Term Investments	767	855	919.53	1012.79
Cash	-	-	-	-
Cash & Equivalents	767	855	919.53	1012.79
Short Term Investments	-	-	-	-
Total Receivables, Net	617	616	612.28	507.24
Accounts Receivables - Trade, Net	611	604	499.55	454.37
Total Inventory	206	232	256.44	254.66
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12	13	9.7	10.66

Total Assets

2777

2827

2924.84

2927.62

Property/Plant/Equipment, Total - Net	1082	1014	1036.02	1048.73
Property/Plant/Equipment, Total - Gross	-	-	163.79	181.1
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	20	22	20.21	20.64
Long Term Investments	68	70	59.92	59.59
Note Receivable - Long Term	6	12	-	-
Other Long Term Assets, Total	1	1	10.75	13.31
Other Assets, Total	-395	-367	-	-

Total Current Liabilities

928

1006

1000.76

980.71

Accounts Payable	437	525	484.59	483.89
Payable/Accrued	-	-	-	-
Accrued Expenses	10	5	15.3	8.05
Notes Payable/Short Term Debt	300	300	300	300
Current Port. of LT Debt/Capital Leases	28	12	12.46	12
Other Current liabilities, Total	153	164	188.41	176.77

Total Liabilities

1482

1472

1483.82

1457.66

Total Long Term Debt	124	33	36.37	21.6
Long Term Debt	-	-	-	-
Capital Lease Obligations	124	33	36.37	21.6
Deferred Income Tax	6	7	6.32	6.22
Minority Interest	-	-	-	-
Other Liabilities, Total	-176	-174	440.37	449.12

Total Equity

1295

1355

1441.02

1469.96

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	619	619	619.11	619.11
Additional Paid-In Capital	289	289	289.79	289.79
Retained Earnings (Accumulated Deficit)	384	442	528.61	555.4
Treasury Stock - Common	-2	-2	-2.68	-2.97
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	14.32	14.1
Other Equity, Total	5	7	-8.12	-5.46

Total Liabilities & Shareholders' Equity

2777

2827

2924.84

2927.62

Total Common Shares Outstanding

2.56

Total Preferred Shares Outstanding

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

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