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J-Oil Mills Inc (2613)

Tokyo

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1,972.0 +4.0 +0.20%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 28,300
Bid/Ask: 1,971.0 / 1,976.0
Day's Range: 1,967.0 - 1,982.0

Type: Equity

Market: Japan

ISIN: JP3840000008

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2613 Balance Sheet

Featured here, the Balance Sheet for J-Oil Mills Inc, 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

101554

104776

102810

110793

Cash and Short Term Investments	3939	3764	2916	2424
Cash	-	-	-	-
Cash & Equivalents	3939	3764	2916	2424
Short Term Investments	-	-	-	-
Total Receivables, Net	45200	42710	38983	44308
Accounts Receivables - Trade, Net	45200	42710	38983	44308
Total Inventory	49320	54711	57407	60896
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3095	3591	3504	3165

Total Assets

168641

172265

171008

178621

Property/Plant/Equipment, Total - Net	42577	50032	50655	51052
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2844	2853	2871	3092
Long Term Investments	21540	14455	14492	13502
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	7339	15739	22106	19933

Total Current Liabilities

37209

40122

40444

51527

Accounts Payable	16577	14738	21875	18244
Payable/Accrued	-	-	-	-
Accrued Expenses	606	995	506	933
Notes Payable/Short Term Debt	5600	13000	6500	20400
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	14426	11389	11563	11950

Total Liabilities

70037

73467

73911

84359

Total Long Term Debt	25230	25272	25290	25328
Long Term Debt	24240	24240	24240	24240
Capital Lease Obligations	990	1032	1050	1088
Deferred Income Tax	1938	2518	2666	1832
Minority Interest	435	439	430	413
Other Liabilities, Total	-18215	-33124	-20159	-47781

Total Equity

98604

98798

97097

94262

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	31633	31633	31633	31633
Retained Earnings (Accumulated Deficit)	52945	52048	50232	48956
Treasury Stock - Common	-806	-803	-804	-804
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4832	5920	6036	4477

Total Liabilities & Shareholders' Equity

168641

172265

171008

178621

Total Common Shares Outstanding

33.08

Total Preferred Shares Outstanding

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

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