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Somar Corp (8152)

Tokyo

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3,890.0 -40.0 -1.02%

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

Type: Equity

Market: Japan

ISIN: JP3436200004

Volume: 3,600
Bid/Ask: 3,860.0 / 3,895.0
Day's Range: 3,865.0 - 3,920.0

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8152 Balance Sheet

Featured here, the Balance Sheet for Somar Corp, 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

19465

18373

17636

17560

Cash and Short Term Investments	6425	5642	5154	4866
Cash	-	-	-	-
Cash & Equivalents	6425	5642	5154	4866
Short Term Investments	-	-	-	-
Total Receivables, Net	8616	8144	7558	7456
Accounts Receivables - Trade, Net	8616	8144	7558	7456
Total Inventory	4130	4242	4462	4827
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	294	345	462	411

Total Assets

25977

24830

23860

23694

Property/Plant/Equipment, Total - Net	3247	3199	3148	3062
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	121	123	116	114
Long Term Investments	3143	3133	2958	2937
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-4192	-3557	-2634	-2199

Total Current Liabilities

5172

4648

4505

4648

Accounts Payable	4061	3523	3170	3517
Payable/Accrued	-	-	-	-
Accrued Expenses	149	170	71	127
Notes Payable/Short Term Debt	-	-	300	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	962	955	964	1004

Total Liabilities

9494

8934

8695

8912

Total Long Term Debt	4000	4000	4000	4000
Long Term Debt	4000	4000	4000	4000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	156
Minority Interest	4	4	4	4
Other Liabilities, Total	318	-3718	-4414	-3896

Total Equity

16483

15896

15165

14782

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5115	5115	5115	5115
Additional Paid-In Capital	4473	4473	4473	4473
Retained Earnings (Accumulated Deficit)	3959	3478	3123	3132
Treasury Stock - Common	-59	-58	-58	-58
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2995	2888	2512	2120

Total Liabilities & Shareholders' Equity

25977

24830

23860

23694

Total Common Shares Outstanding

1.94

Total Preferred Shares Outstanding

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

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