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The Sumitomo Warehouse Co Ltd (9303)

Tokyo

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2,604.0 +19.0 +0.74%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3407000003

Volume: 89,600
Bid/Ask: 2,598.0 / 2,604.0
Day's Range: 2,565.0 - 2,605.0

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9303 Balance Sheet

Featured here, the Balance Sheet for The Sumitomo Warehouse 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

74915

77606

75922

92016

Cash and Short Term Investments	42873	44664	41115	48994
Cash	-	-	-	-
Cash & Equivalents	42873	44664	41115	48994
Short Term Investments	-	-	-	-
Total Receivables, Net	20974	21421	21263	22791
Accounts Receivables - Trade, Net	20974	21421	21263	22791
Total Inventory	2789	2872	2917	2895
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8279	8649	10627	17336

Total Assets

405796

405166

402688

385791

Property/Plant/Equipment, Total - Net	179938	178571	177934	166069
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6999	7032	6901	6966
Long Term Investments	143028	141008	140582	119371
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-8992	-8953	-6371	-1192

Total Current Liabilities

40502

41654

34232

50794

Accounts Payable	12137	12433	12131	12250
Payable/Accrued	-	-	-	-
Accrued Expenses	722	1774	710	1451
Notes Payable/Short Term Debt	10179	10828	10866	18416
Current Port. of LT Debt/Capital Leases	5000	5000	-	-
Other Current liabilities, Total	12464	11619	10525	18677

Total Liabilities

161040

161108

159047

156846

Total Long Term Debt	71175	70778	76034	63995
Long Term Debt	71175	70778	76034	63995
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	35412	34566	34746	28009
Minority Interest	9379	9286	11555	11391
Other Liabilities, Total	-36018	-45610	-43286	-46170

Total Equity

244756

244058

243641

228945

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14922	14922	14922	14922
Additional Paid-In Capital	12347	12347	12347	12347
Retained Earnings (Accumulated Deficit)	132745	133018	131091	131554
Treasury Stock - Common	-2805	-1924	-1156	-1171
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	87547	85695	86437	71293

Total Liabilities & Shareholders' Equity

405796

405166

402688

385791

Total Common Shares Outstanding

78.73

79.1

79.4

79.39

Total Preferred Shares Outstanding

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

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