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Seki Co Ltd (7857)

Tokyo

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1,325.0 -64.0 -4.61%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 6,300
Bid/Ask: 1,323.0 / 1,339.0
Day's Range: 1,320.0 - 1,349.0

Type: Equity

Market: Japan

ISIN: JP3419200005

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7857 Balance Sheet

Featured here, the Balance Sheet for Seki 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

7588

7931

7801

8162

Cash and Short Term Investments	4022	4428	4902	4763
Cash	-	-	-	-
Cash & Equivalents	3920	4175	4651	4517
Short Term Investments	102	253	251	246
Total Receivables, Net	2647	2600	2178	2500
Accounts Receivables - Trade, Net	2568	2599	2176	2500
Total Inventory	784	769	678	662
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	135	134	43	237

Total Assets

17520

17599

17580

17752

Property/Plant/Equipment, Total - Net	5476	5552	5614	5618
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	17	19	19	20
Long Term Investments	4415	4070	4113	3922
Note Receivable - Long Term	79	1	2	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-1604	-1419	-1175	-1327

Total Current Liabilities

1436

1646

1683

2125

Accounts Payable	841	927	794	939
Payable/Accrued	-	-	-	-
Accrued Expenses	96	147	227	195
Notes Payable/Short Term Debt	-	-	50	50
Current Port. of LT Debt/Capital Leases	54	54	57	62
Other Current liabilities, Total	445	518	555	879

Total Liabilities

2436

2603

2659

3022

Total Long Term Debt	243	243	295	296
Long Term Debt	243	243	295	296
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	290	242	211	129
Minority Interest	435	435	432	429
Other Liabilities, Total	-265	-260	-415.34	-415.36

Total Equity

15084

14996

14921

14730

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1201	1201	1201	1201
Additional Paid-In Capital	1333	1333	1333	1333
Retained Earnings (Accumulated Deficit)	12011	11976	11942	11953
Treasury Stock - Common	-503	-503	-503	-503
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1042	989	948	746

Total Liabilities & Shareholders' Equity

17520

17599

17580

17752

Total Common Shares Outstanding

4.17

Total Preferred Shares Outstanding

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

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