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Sakai Moving Service Co Ltd (9039)

Tokyo

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2,793.0 -10.0 -0.36%

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

Volume: 32,600
Bid/Ask: 2,788.0 / 2,793.0
Day's Range: 2,771.0 - 2,818.0

Type: Equity

Market: Japan

ISIN: JP3314200001

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9039 Balance Sheet

Featured here, the Balance Sheet for Sakai Moving Service 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

30266

33709

33173

36070

Cash and Short Term Investments	24718	27982	27908	26424
Cash	-	-	-	-
Cash & Equivalents	24718	27982	27908	26424
Short Term Investments	-	-	-	-
Total Receivables, Net	2865	3125	3036	7276
Accounts Receivables - Trade, Net	2865	3125	3036	7276
Total Inventory	1262	1162	945	1329
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1421	1440	1284	1041

Total Assets

105038

107125

106166

109634

Property/Plant/Equipment, Total - Net	68833	67797	67074	66752
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	93	102	110	119
Intangibles, Net	342	361	373	402
Long Term Investments	5503	5154	5435	3391
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-182	-523	-807	-2008

Total Current Liabilities

15068

17309

16948

22898

Accounts Payable	2888	2770	2529	5606
Payable/Accrued	-	-	-	-
Accrued Expenses	220	846	297	6258
Notes Payable/Short Term Debt	2698	2287	1348	1373
Current Port. of LT Debt/Capital Leases	387	413	423	399
Other Current liabilities, Total	8875	10993	12351	9262

Total Liabilities

18359

21008

21041

27269

Total Long Term Debt	1407	1801	2166	2452
Long Term Debt	842	1112	1353	1638
Capital Lease Obligations	565	689	813	814
Deferred Income Tax	-	-	-	537
Minority Interest	-	-	-	-
Other Liabilities, Total	-4153	-3728	579	-2936

Total Equity

86679

86117

85125

82365

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4731	4731	4731	4731
Additional Paid-In Capital	4949	4949	4949	4949
Retained Earnings (Accumulated Deficit)	81078	80551	79594	76832
Treasury Stock - Common	-3814	-3814	-3814	-3814
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-265	-300	-335	-333

Total Liabilities & Shareholders' Equity

105038

107125

106166

109634

Total Common Shares Outstanding

40.66

Total Preferred Shares Outstanding

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

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